Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:57:55 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_040822FTO_431773
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-10-011-005-002/43213528
(DALGUMA) 		2410011000NRG23040820220612276 04/08/2022 NABIN HANS 2410011WL0030827 NABIN HANS 00032 UTIB0000812 1554 1554 Processed 27/08/2022 4229100611 NABIN HANS ()
2 KOKASARA OR-10-011-005-002/43213529
(DALGUMA) 		2410011000NRG23040820220612277 04/08/2022 BAISHNABA POD 2410011WL0030827 BAISHNABA POD 00032 UTIB0000812 1554 1554 Processed 27/08/2022 4229100609 BAISHNABA POD ()
3 KOKASARA OR-10-011-005-002/43213540
(DALGUMA) 		2410011000NRG23040820220612281 04/08/2022 PABITRA NAIK 2410011WL0030827 PABITRA NAIK 00032 UTIB0000812 1554 1554 Processed 27/08/2022 4229100610 PABITRA NAIK ()
SubTotal 4662 4662
4 KOKASARA OR-10-011-005-002/43213521
(DALGUMA) 		2410011000NRG23040820220612274 04/08/2022 JAYAMANI HANS 2410011WL0030827 JAYAMANI HANS 00045 BARB0DHAKAL 1554 1554 Processed 27/08/2022 4229100588 JAYAMANI HANS ()
5 KOKASARA OR-10-011-005-002/43213522
(DALGUMA) 		2410011000NRG23040820220612275 04/08/2022 JOGENDRA POD 2410011WL0030827 JOGENDRA POD 00045 BARB0DHAKAL 1554 1554 Processed 27/08/2022 4229100587 JOGENDRA POD ()
6 KOKASARA OR-10-011-005-002/43213532
(DALGUMA) 		2410011000NRG23040820220612278 04/08/2022 ASHWIN KUMAR NAIK 2410011WL0030827 ASHWIN KUMAR NAIK 00045 BARB0DHAKAL 1554 1554 Processed 27/08/2022 4229100590 ASHWIN KUMAR NAIK ()
7 KOKASARA OR-10-011-005-002/43213533
(DALGUMA) 		2410011000NRG23040820220612279 04/08/2022 JAYANTI NAIK 2410011WL0030827 JAYANTI NAIK 00045 BARB0DHAKAL 1554 1554 Processed 27/08/2022 4229100589 JAYANTI NAIK ()
SubTotal 6216 6216
8 KOKASARA OR-10-011-005-002/30679
(DALGUMA) 		2410011000NRG23040820220612270 04/08/2022 ARUNI ROTI 2410011WL0030826 ARUNI ROTI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229100595 MRS ARUNI ROTI ()
9 KOKASARA OR-10-011-005-002/30861
(DALGUMA) 		2410011000NRG23040820220612271 04/08/2022 GOMATI ROTI 2410011WL0030826 GOMATI ROTI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229100612 MS GOMATI ROTI ()
10 KOKASARA OR-10-011-005-002/30862
(DALGUMA) 		2410011000NRG23040820220612272 04/08/2022 SAMPADINI ROTI 2410011WL0030826 SAMPADINI ROTI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229100593 MRS SAMPADINI ROTI ()
11 KOKASARA OR-10-011-005-002/30863
(DALGUMA) 		2410011000NRG23040820220612273 04/08/2022 LATA ROTI 2410011WL0030826 LATA ROTI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229100599 MRS LATA ROTI ()
12 KOKASARA OR-10-011-005-002/3112488
(DALGUMA) 		2410011000NRG23040820220612313 04/08/2022 SARAT POD 2410011WL0030830 SARAT POD 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229100600 MR SARAT POD ()
13 KOKASARA OR-10-011-005-002/3112492
(DALGUMA) 		2410011000NRG23040820220612315 04/08/2022 SUBARNI KAND 2410011WL0030830 SUBARNI KAND 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229100591 MRS SUBARNI KAND ()
14 KOKASARA OR-10-011-005-002/3112494
(DALGUMA) 		2410011000NRG23040820220612316 04/08/2022 TANAYA GHEE 2410011WL0030830 TANAYA GHEE 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229100598 MRS TANAYA GHI ()
15 KOKASARA OR-10-011-005-002/3112496
(DALGUMA) 		2410011000NRG23040820220612317 04/08/2022 UDESWAR GHI 2410011WL0030830 UDESWAR GHI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229100594 MR UDHESWAR GHI ()
16 KOKASARA OR-10-011-005-002/3112498
(DALGUMA) 		2410011000NRG23040820220612318 04/08/2022 PARBATI KAND 2410011WL0030830 PARBATI KAND 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229100603 MRS PARBATI KANDA ()
17 KOKASARA OR-10-011-005-002/3112499
(DALGUMA) 		2410011000NRG23040820220612319 04/08/2022 SRIKARA GHI 2410011WL0030830 SRIKARA GHI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229100592 MR SHRIKAR GHI ()
18 KOKASARA OR-10-011-005-002/3112500
(DALGUMA) 		2410011000NRG23040820220612320 04/08/2022 PURNACHANDRA KAND 2410011WL0030830 PURNACHANDRA KAND 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229100602 MR PURNACHANDRA KANDA ()
19 KOKASARA OR-10-011-005-002/3112503
(DALGUMA) 		2410011000NRG23040820220612267 04/08/2022 NILA GHI 2410011WL0030825 NILA GHI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229100597 MRS NILA GHI ()
20 KOKASARA OR-10-011-005-002/3112507
(DALGUMA) 		2410011000NRG23040820220612268 04/08/2022 DEMATI GHI 2410011WL0030825 DEMATI GHI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229100596 MRS DEMATI GHI ()
21 KOKASARA OR-10-011-005-002/31175
(DALGUMA) 		2410011000NRG23040820220612269 04/08/2022 JASHODA POD 2410011WL0030825 JASHODA POD 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229100601 MRS JASHODA POD ()
22 KOKASARA OR-10-011-005-002/43213539
(DALGUMA) 		2410011000NRG23040820220612280 04/08/2022 NIRANJAN GHI 2410011WL0030827 NIRANJAN GHI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229100604 MR BRUHASPATI GHEE ()
23 KOKASARA OR-10-011-005-002/43213547
(DALGUMA) 		2410011000NRG23040820220612282 04/08/2022 TRINATH BHATI 2410011WL0030827 TRINATH BHATI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229100607 MR PARAMESWAR HANSA ()
24 KOKASARA OR-10-011-005-002/43213548
(DALGUMA) 		2410011000NRG23040820220612283 04/08/2022 BILASHINI GHI 2410011WL0030827 BILASHINI GHI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229100606 MRS MANDAR GHI ()
25 KOKASARA OR-10-011-005-002/43213549
(DALGUMA) 		2410011000NRG23040820220612404 04/08/2022 PITAMBAR GHI 2410011WL0030837 PITAMBAR GHI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4229100605 MR HI RAM GHI ()
SubTotal 27972 27972
26 KOKASARA OR-10-011-005-002/3112489
(DALGUMA) 		2410011000NRG23040820220612314 04/08/2022 PRAMILA ROTI 2410011WL0030830 PRAMILA ROTI 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229100608 PRAMILA ROTI ()
SubTotal 1554 1554
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011005_040822FTO_431773 AXIS BANK UTIB0000812 BHAWANIPATNA 4662
2 KOKASARA OR2410011005_040822FTO_431773 Bank of Baroda BARB0DHAKAL Dharamgarh 6216
3 KOKASARA OR2410011005_040822FTO_431773 State Bank of India SBIN0006119 KOKASAR 27972
4 KOKASARA OR2410011005_040822FTO_431773 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 1554

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