Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:48:11 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_190123FTO_1034116
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-10-011-018-001/3063732
(PHUPGAON) 		2410011000NRG23180120232076460 19/01/2023 KSHIRASINDHU CHANDAN 2410011WL0075242 KSHIRASINDHU CHANDAN 00032 UTIB0000812 1110 1110 Processed 24/02/2023 9122100326 KSHIRASINDHU CHANDAN ()
SubTotal 1110 1110
2 KOKASARA OR-10-011-018-003/3063764
(PHUPGAON) 		2410011018NRG23180120232077412 19/01/2023 HEMANTI MAJHI 2410011018WL0075274 HEMANTI MAJHI 00045 BARB0JUNAKA 888 888 Processed 24/02/2023 9122100313 HEMANTI MAJHI ()
3 KOKASARA OR-10-011-018-005/24040
(PHUPGAON) 		2410011018NRG23180120232077422 19/01/2023 GOBINDA SABAR 2410011018WL0075274 GOBINDA SABAR 00045 BARB0JUNAKA 888 888 Processed 24/02/2023 9122100312 GOBINDA SABAR ()
SubTotal 1776 1776
4 KOKASARA OR-10-011-018-001/3063730
(PHUPGAON) 		2410011000NRG23180120232076462 19/01/2023 PRAMOD BHATI 2410011WL0075243 PRAMOD BHATI 00165 IBKL0001134 1110 1110 Processed 24/02/2023 9122100314 PRAMOD BHATI ()
SubTotal 1110 1110
5 KOKASARA OR-10-011-018-003/3063765
(PHUPGAON) 		2410011018NRG23180120232077413 19/01/2023 PADMANI MAJHI 2410011018WL0075274 PADMANI MAJHI 00415 SBIN0005570 888 888 Processed 24/02/2023 9122100315 MRS PADAMANI MAJHI ()
6 KOKASARA OR-10-011-018-005/21416
(PHUPGAON) 		2410011018NRG23180120232077416 19/01/2023 DHANESWAR SHABAR 2410011018WL0075274 DHANESWAR SHABAR 00415 SBIN0005570 666 666 Processed 24/02/2023 9122100316 MR DHANESWAR SHABAR ()
SubTotal 1554 1554
7 KOKASARA OR-10-011-018-003/3063745
(PHUPGAON) 		2410011018NRG23180120232077403 19/01/2023 ESWARI BHOI 2410011018WL0075274 ESWARI BHOI 00415 SBIN0013640 888 888 Processed 24/02/2023 9122100317 MISS ESWARI BHOI ()
SubTotal 888 888
8 KOKASARA OR-10-011-018-001/21671
(PHUPGAON) 		2410011000NRG23180120232076457 19/01/2023 KOUSALYA BAGARTI 2410011WL0075242 KOUSALYA BAGARTI 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122100322 KOUSALYA BAGARTI ()
9 KOKASARA OR-10-011-018-001/3063729
(PHUPGAON) 		2410011000NRG23180120232076459 19/01/2023 HITESH NAG 2410011WL0075242 HITESH NAG 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122100323 HITESH NAG ()
10 KOKASARA OR-10-011-018-001/954
(PHUPGAON) 		2410011000NRG23180120232076464 19/01/2023 THABIRA GHEE 2410011WL0075243 THABIRA GHEE 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122100319 THABIRA GHEE ()
11 KOKASARA OR-10-011-018-003/3063750
(PHUPGAON) 		2410011018NRG23180120232077405 19/01/2023 SANJEEB KUMAR MAJHI 2410011018WL0075274 SANJEEB KUMAR MAJHI 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9122100320 SANJEEB KUMAR MAJHI ()
12 KOKASARA OR-10-011-018-003/3063760
(PHUPGAON) 		2410011018NRG23180120232077408 19/01/2023 HARBHAJAN SABAR 2410011018WL0075274 HARBHAJAN SABAR 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9122100325 HARBHAJAN SABAR ()
13 KOKASARA OR-10-011-018-003/3063760
(PHUPGAON) 		2410011018NRG23180120232077409 19/01/2023 MAHIMA DIBYASENI SABAR 2410011018WL0075274 MAHIMA DIBYASENI SABAR 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9122100324 MAHIMA DIBYASENI SABAR ()
14 KOKASARA OR-10-011-018-005/12
(PHUPGAON) 		2410011018NRG23180120232077415 19/01/2023 HARA SABAR 2410011018WL0075274 HARA SABAR 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9122100321 HARA SABAR ()
15 KOKASARA OR-10-011-018-005/21484
(PHUPGAON) 		2410011018NRG23180120232077417 19/01/2023 JADABA SABAR 2410011018WL0075274 JADABA SABAR 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9122100318 JADABA SABAR ()
SubTotal 7548 7548
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_190123FTO_1034116 AXIS BANK UTIB0000812 BHAWANIPATNA 1110
2 KOKASARA OR2410011018_190123FTO_1034116 Bank of Baroda BARB0JUNAKA JUNAGARH 1776
3 KOKASARA OR2410011018_190123FTO_1034116 IDBI Bank IBKL0001134 BHAWANIPATNA 1110
4 KOKASARA OR2410011018_190123FTO_1034116 State Bank of India SBIN0005570 LADUGAON 1554
5 KOKASARA OR2410011018_190123FTO_1034116 State Bank of India SBIN0013640 BIJMARA 888
6 KOKASARA OR2410011018_190123FTO_1034116 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 7548

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