Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:06:03 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_270622APB_FTO_273572
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOKASARA OR-10-011-012-003/1820
(KOKSARA) 		2410011012NRG23270620220350132 27/06/2022 DHANURYA KHAMRI 2410011012WL0020041 DHANURYA KHAMRI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609517039 MR DHANURJAYA KHAMARI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-012-003/18231
(KOKSARA) 		2410011012NRG23270620220350133 27/06/2022 PADAMINI BAG 2410011012WL0020041 PADAMINI BAG 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609517049 MR MANADHAR BAG STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-012-003/18333
(KOKSARA) 		2410011012NRG23270620220350134 27/06/2022 PURANDAR BAG 2410011012WL0020041 PURANDAR BAG 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609517042 MR PURANDAR BAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-012-003/18356
(KOKSARA) 		2410011012NRG23270620220350135 27/06/2022 TUNI BAG 2410011012WL0020041 TUNI BAG 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609517043 MRS TUNI BAG STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-012-003/19254
(KOKSARA) 		2410011012NRG23270620220350136 27/06/2022 CHULU NIAL 2410011012WL0020041 CHULU NIAL 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609517047 MR CHULU NIAL STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-012-003/19695
(KOKSARA) 		2410011012NRG23270620220350137 27/06/2022 GAGAN KHAMARI 2410011012WL0020041 GAGAN KHAMARI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609517046 MR GAGAN KHAMARI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-012-003/19709
(KOKSARA) 		2410011012NRG23270620220350138 27/06/2022 MANIRAM SUNANI 2410011012WL0020041 MANIRAM SUNANI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609517038 MR MANIRAM SUNANI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-012-003/19736
(KOKSARA) 		2410011012NRG23270620220350139 27/06/2022 KUMARMANI NAIK 2410011012WL0020041 KUMARMANI NAIK 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609517041 MR KUMAR MANI NAIK STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-012-003/23005
(KOKSARA) 		2410011012NRG23270620220350140 27/06/2022 TUNI KHAMARI 2410011012WL0020041 TUNI KHAMARI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609517037 MS TUNI KHAMARI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-012-003/30393
(KOKSARA) 		2410011012NRG23270620220350141 27/06/2022 SAROJINI SAGAR 2410011012WL0020041 SAROJINI SAGAR 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609517044 MRS SAROJINI SAGAR STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-012-003/30403
(KOKSARA) 		2410011012NRG23270620220350142 27/06/2022 GUNANIDHI BAG 2410011012WL0020041 GUNANIDHI BAG 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609517045 MR GUNANIDHI BAG STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-012-003/30403
(KOKSARA) 		2410011012NRG23270620220350143 27/06/2022 PRAMILA BAG 2410011012WL0020041 PRAMILA BAG 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609517048 MRS PRAMILA BAG STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-012-003/4008
(KOKSARA) 		2410011012NRG23270620220350148 27/06/2022 NABA BAG 2410011012WL0020041 NABA BAG 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609517040 MR NABA BAG STATE BANK OF INDIA(508548)
SubTotal 17316 17316
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011012_270622APB_FTO_273572 State Bank of India SBIN0006119 KOKASAR 17316

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