Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:20:49 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011022_231222APB_FTO_937972
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-10-011-009-002/112
(KASHIBAHAL) 		2410011022NRG23231220221778036 23/12/2022 SUBHAGYA BEHERA 2410011022WL0066795 SUBHAGYA BEHERA 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085264297 MRS SUBHAGYA BEHERA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-009-002/2442
(KASHIBAHAL) 		2410011022NRG23231220221778037 23/12/2022 KHAGE MAJHI 2410011022WL0066795 KHAGE MAJHI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085264283 MR KHAGE MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-009-002/41
(KASHIBAHAL) 		2410011022NRG23231220221778042 23/12/2022 MANU BEHERA 2410011022WL0066795 MANU BEHERA 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085264285 Mr. MANU BEHERA UTKAL GRAMEEN BANK(607234)
4 KOKASARA OR-10-011-009-002/41
(KASHIBAHAL) 		2410011022NRG23231220221778043 23/12/2022 PRAMILA BEHERA 2410011022WL0066795 PRAMILA BEHERA 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085264284 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-009-002/80413
(KASHIBAHAL) 		2410011022NRG23231220221778044 23/12/2022 KUSHA BEHERA 2410011022WL0066795 KUSHA BEHERA 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085264292 MR KUSHA BEHERA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-009-002/941069
(KASHIBAHAL) 		2410011022NRG23231220221778050 23/12/2022 PITAMBAR NAIK 2410011022WL0066795 PITAMBAR NAIK 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085264290 MR PITAMBAR NAIK STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-009-002/941071
(KASHIBAHAL) 		2410011022NRG23231220221778051 23/12/2022 JITENDRA MAJHI 2410011022WL0066795 JITENDRA MAJHI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085264288 MR JITENDRA MAJHI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-009-002/941073
(KASHIBAHAL) 		2410011022NRG23231220221778055 23/12/2022 CHANDRIKA MAJHI 2410011022WL0066795 CHANDRIKA MAJHI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085264293 MRS CHANDRIKA MAJHI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-009-002/941073
(KASHIBAHAL) 		2410011022NRG23231220221778054 23/12/2022 MANU MAJHI 2410011022WL0066795 MANU MAJHI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085264276 MR MANU MAJHI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-009-002/941074
(KASHIBAHAL) 		2410011022NRG23231220221778056 23/12/2022 KODAND JHANKAR 2410011022WL0066795 KODAND JHANKAR 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085264295 MR KODAND JHANKAR STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-009-002/941074
(KASHIBAHAL) 		2410011022NRG23231220221778057 23/12/2022 TIKIMANI JHANKAR 2410011022WL0066795 TIKIMANI JHANKAR 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085264296 MISS TIKIMANI JHANKAR STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-009-002/941076
(KASHIBAHAL) 		2410011022NRG23231220221778059 23/12/2022 BANITA MAJHI 2410011022WL0066795 BANITA MAJHI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085264289 MRS BANITA MAJHI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-009-002/941083
(KASHIBAHAL) 		2410011022NRG23231220221778060 23/12/2022 SRIDHAR BEHERA 2410011022WL0066795 SRIDHAR BEHERA 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085264275 SRIDHAR BEHERA STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-009-002/941086
(KASHIBAHAL) 		2410011022NRG23231220221778063 23/12/2022 JAYARAM DHARUA 2410011022WL0066795 JAYARAM DHARUA 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085264294 MR JAYARAM DHARUA STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-009-002/941088
(KASHIBAHAL) 		2410011022NRG23231220221778064 23/12/2022 JUDHESTI DAALAPATI 2410011022WL0066795 JUDHESTI DAALAPATI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085264286 Mr. JUDHISHTI DALPATI UTKAL GRAMEEN BANK(607234)
16 KOKASARA OR-10-011-009-002/941127
(KASHIBAHAL) 		2410011022NRG23231220221778066 23/12/2022 Indramani Behera 2410011022WL0066795 Indramani Behera 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085264287 INDRAMANI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
17 KOKASARA OR-10-011-009-002/9512279
(KASHIBAHAL) 		2410011022NRG23231220221778069 23/12/2022 LAL MAJHI 2410011022WL0066795 LAL MAJHI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085264291 LAL MAJHI STATE BANK OF INDIA(508548)
SubTotal 18870 18870
18 KOKASARA OR-10-011-009-002/30712
(KASHIBAHAL) 		2410011022NRG23231220221778041 23/12/2022 NABINA BEHERA 2410011022WL0066795 NABINA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9085264278 Mrs. NABINA BEHERA UTKAL GRAMEEN BANK(607234)
19 KOKASARA OR-10-011-009-002/80413
(KASHIBAHAL) 		2410011022NRG23231220221778045 23/12/2022 REMATI BEHERA 2410011022WL0066795 REMATI BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9085264279 MRS RAYMATY PUJHARI STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-009-002/941048
(KASHIBAHAL) 		2410011022NRG23231220221778048 23/12/2022 KHIRDHAR NAIK 2410011022WL0066795 KHIRDHAR NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9085264280 Mr. KHIRDHAR NAIK UTKAL GRAMEEN BANK(607234)
21 KOKASARA OR-10-011-009-002/941071
(KASHIBAHAL) 		2410011022NRG23231220221778052 23/12/2022 ROJILA MAJHI 2410011022WL0066795 ROJILA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9085264277 Mrs. ROJILA MAJHI UTKAL GRAMEEN BANK(607234)
22 KOKASARA OR-10-011-009-002/941076
(KASHIBAHAL) 		2410011022NRG23231220221778058 23/12/2022 BAIDYANATH MAJHI 2410011022WL0066795 BAIDYANATH MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9085264281 Mr. BAIDYANATH MAJHI UTKAL GRAMEEN BANK(607234)
23 KOKASARA OR-10-011-009-002/941132
(KASHIBAHAL) 		2410011022NRG23231220221778067 23/12/2022 Bholanath Behera 2410011022WL0066795 Bholanath Behera 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9085264282 MR BHOLANATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011022_231222APB_FTO_937972 State Bank of India SBIN0005570 LADUGAON 18870
2 KOKASARA OR2410011022_231222APB_FTO_937972 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 6660

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