Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:00:09 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_130123APB_FTO_1015932
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-10-011-004-001/25787
(DAHAGAON) 		2410011004NRG23130120232034507 13/01/2023 kousalyapujhari 2410011004WL0074308 kousalyapujhari 00415 SBIN0006119 1110 1110 Processed 24/02/2023 9122611325 MRS KOUSHALYA PUJHARI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-004-001/25816
(DAHAGAON) 		2410011004NRG23130120232034512 13/01/2023 LABANI PUJHARI 2410011004WL0074308 LABANI PUJHARI 00415 SBIN0006119 1110 1110 Processed 24/02/2023 9122611326 MRS LABANI PUJHARI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-004-001/31175
(DAHAGAON) 		2410011004NRG23130120232034514 13/01/2023 UPENDRA PUJHARI 2410011004WL0074308 UPENDRA PUJHARI 00415 SBIN0006119 1110 1110 Processed 24/02/2023 9122611327 UPENDRA PUJHARI AIRTEL PAYMENTS BANK LIMITED(990288)
4 KOKASARA OR-10-011-004-001/313431
(DAHAGAON) 		2410011004NRG23130120232034516 13/01/2023 BEDAMATI PUJHARI 2410011004WL0074308 BEDAMATI PUJHARI 00415 SBIN0006119 1110 1110 Processed 24/02/2023 9122611320 MRS BEDAMATI PUJHARI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-004-001/314739
(DAHAGAON) 		2410011004NRG23130120232034527 13/01/2023 NARAYANA BANUA 2410011004WL0074308 NARAYANA BANUA 00415 SBIN0006119 1110 1110 Processed 24/02/2023 9122611329 NARAYAN BANUA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-004-001/314746
(DAHAGAON) 		2410011004NRG23130120232034530 13/01/2023 SUDARSAN GAUD 2410011004WL0074308 SUDARSAN GAUD 00415 SBIN0006119 666 666 Processed 24/02/2023 9122611330 SUDARSHAN GAUD STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-004-001/314749
(DAHAGAON) 		2410011004NRG23130120232034532 13/01/2023 GANESG BANUA 2410011004WL0074308 GANESG BANUA 00415 SBIN0006119 666 666 Processed 24/02/2023 9122611331 GANESH BANUA STATE BANK OF INDIA(508548)
SubTotal 6882 6882
8 KOKASARA OR-10-011-004-001/15162
(DAHAGAON) 		2410011004NRG23130120232034503 13/01/2023 BANA MASHRA 2410011004WL0074308 BANA MASHRA 00415 SBIN0006605 1110 1110 Processed 24/02/2023 9122611321 MR BANA MASHRA STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-004-001/15162
(DAHAGAON) 		2410011004NRG23130120232034504 13/01/2023 BASANTI MASHRA 2410011004WL0074308 BASANTI MASHRA 00415 SBIN0006605 1110 1110 Processed 24/02/2023 9122611322 MRS BASANTI MASHRA STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-004-001/24272
(DAHAGAON) 		2410011004NRG23130120232034505 13/01/2023 jayanti pujhari 2410011004WL0074308 jayanti pujhari 00415 SBIN0006605 1110 1110 Processed 24/02/2023 9122611328 MRS JAYANTI PUJHARI STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-004-001/25796
(DAHAGAON) 		2410011004NRG23130120232034509 13/01/2023 DAYA PUJHARI 2410011004WL0074308 DAYA PUJHARI 00415 SBIN0006605 1110 1110 Processed 24/02/2023 9122611324 MR DAYANIDHI PUJHARI STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-004-001/25816
(DAHAGAON) 		2410011004NRG23130120232034510 13/01/2023 TANKADHAR PUJHARI 2410011004WL0074308 TANKADHAR PUJHARI 00415 SBIN0006605 1110 1110 Processed 24/02/2023 9122611319 MR TANKADHAR PUJHARI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-004-001/3112
(DAHAGAON) 		2410011004NRG23130120232034513 13/01/2023 RAJULATA MAJHI 2410011004WL0074308 RAJULATA MAJHI 00415 SBIN0006605 1110 1110 Processed 24/02/2023 9122611323 RAJU MAJHI INDUSIND BANK(607189)
14 KOKASARA OR-10-011-004-001/314744
(DAHAGAON) 		2410011004NRG23130120232034529 13/01/2023 PURANDAR MAJHI 2410011004WL0074308 PURANDAR MAJHI 00415 SBIN0006605 1110 1110 Processed 24/02/2023 9122611318 MR PURANDAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 7770 7770
15 KOKASARA OR-10-011-004-001/14633
(DAHAGAON) 		2410011004NRG23130120232034500 13/01/2023 NIRMALA PUJHARI 2410011004WL0074308 NIRMALA PUJHARI 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122611332 MISS PRANGYA SHREE BAG STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-004-001/14812
(DAHAGAON) 		2410011004NRG23130120232034502 13/01/2023 PUSPANJALI PUJHARI 2410011004WL0074308 PUSPANJALI PUJHARI 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122611334 Mrs. PUSPANJALI PUJHARI UTKAL GRAMEEN BANK(607234)
17 KOKASARA OR-10-011-004-001/25787
(DAHAGAON) 		2410011004NRG23130120232034508 13/01/2023 BILASINI PUJHARI 2410011004WL0074308 BILASINI PUJHARI 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122611337 Mrs. BILASINI PUJHARI UTKAL GRAMEEN BANK(607234)
18 KOKASARA OR-10-011-004-001/25816
(DAHAGAON) 		2410011004NRG23130120232034511 13/01/2023 BANKIM pujhari 2410011004WL0074308 BANKIM pujhari 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122611333 Mr. BANKIM PUJHARI UTKAL GRAMEEN BANK(607234)
19 KOKASARA OR-10-011-004-001/313430
(DAHAGAON) 		2410011004NRG23130120232034515 13/01/2023 JYOTSHNA PUJHARI 2410011004WL0074308 JYOTSHNA PUJHARI 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122611335 Mr. JYOTSHNA PUJHARI UTKAL GRAMEEN BANK(607234)
20 KOKASARA OR-10-011-004-001/314739
(DAHAGAON) 		2410011004NRG23130120232034528 13/01/2023 KASTURI BANUA 2410011004WL0074308 KASTURI BANUA 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122611336 Mrs. KASTURI BANUA UTKAL GRAMEEN BANK(607234)
SubTotal 6660 6660
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_130123APB_FTO_1015932 State Bank of India SBIN0006119 KOKASAR 6882
2 KOKASARA OR2410011004_130123APB_FTO_1015932 State Bank of India SBIN0006605 CHARBAHAL 7770
3 KOKASARA OR2410011004_130123APB_FTO_1015932 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 1110
4 KOKASARA OR2410011004_130123APB_FTO_1015932 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 5550

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