Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:14:03 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_180123APB_FTO_1031791
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-10-011-019-002/172
(RENGALIPALI) 		2410011000NRG23180120232082705 18/01/2023 GAMANI BACHHA 2410011WL0075395 GAMANI BACHHA 00415 SBIN0006119 222 222 Processed 24/02/2023 9122230840 MRS GAMANI BACHHA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-019-002/172
(RENGALIPALI) 		2410011000NRG23180120232082704 18/01/2023 NABA BACHHA 2410011WL0075395 NABA BACHHA 00415 SBIN0006119 222 222 Processed 24/02/2023 9122230843 MR NABA BACHHA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-019-002/173
(RENGALIPALI) 		2410011000NRG23180120232082706 18/01/2023 NILAMBARA BACHHA 2410011WL0075395 NILAMBARA BACHHA 00415 SBIN0006119 222 222 Processed 24/02/2023 9122230842 MR NILAMBARA BACHHA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-019-002/173
(RENGALIPALI) 		2410011000NRG23180120232082707 18/01/2023 RUDA BACHHA 2410011WL0075395 RUDA BACHHA 00415 SBIN0006119 222 222 Processed 24/02/2023 9122230836 MS RUDA BACHHA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-019-002/18317
(RENGALIPALI) 		2410011000NRG23180120232082708 18/01/2023 SIMANCHAL 2410011WL0075395 SIMANCHAL 00415 SBIN0006119 222 222 Processed 24/02/2023 9122230841 MR SIMANCHALA GAHIR STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-019-002/19224
(RENGALIPALI) 		2410011000NRG23180120232082710 18/01/2023 LABA HANS 2410011WL0075395 LABA HANS 00415 SBIN0006119 222 222 Processed 24/02/2023 9122230832 MR LABA HANS STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-019-002/199
(RENGALIPALI) 		2410011000NRG23180120232082712 18/01/2023 KSHIRA GAHIR 2410011WL0075395 KSHIRA GAHIR 00415 SBIN0006119 222 222 Processed 24/02/2023 9122230835 MRS KSHIRA GAHIR STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-019-002/24359
(RENGALIPALI) 		2410011000NRG23180120232082715 18/01/2023 TURIBALI NAG 2410011WL0075395 TURIBALI NAG 00415 SBIN0006119 222 222 Processed 24/02/2023 9122230844 MRS TARUBALI NAG STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-019-002/3008
(RENGALIPALI) 		2410011000NRG23180120232082716 18/01/2023 GAJENDRA GAHIR 2410011WL0075395 GAJENDRA GAHIR 00415 SBIN0006119 222 222 Processed 24/02/2023 9122230833 MR GAJINDRA GAHIR STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-019-002/303235
(RENGALIPALI) 		2410011000NRG23180120232082717 18/01/2023 Gitanjali Chilagun 2410011WL0075395 Gitanjali Chilagun 00415 SBIN0006119 222 222 Processed 24/02/2023 9122230839 MRS JITANJARI CHILAGUN STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-019-002/303235
(RENGALIPALI) 		2410011000NRG23180120232082718 18/01/2023 Madan Chilagun 2410011WL0075395 Madan Chilagun 00415 SBIN0006119 222 222 Processed 24/02/2023 9122230838 MR MADAN CHILAGUN STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-019-002/303236
(RENGALIPALI) 		2410011000NRG23180120232082719 18/01/2023 Khiramani Chilagun 2410011WL0075395 Khiramani Chilagun 00415 SBIN0006119 222 222 Processed 24/02/2023 9122230837 MRS KHIRAMANI CHILAGUN STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-019-002/30397
(RENGALIPALI) 		2410011000NRG23180120232082720 18/01/2023 JITENDRA GAHIR 2410011WL0075395 JITENDRA GAHIR 00415 SBIN0006119 222 222 Processed 24/02/2023 9122230834 MR JITENDRA GAHIR STATE BANK OF INDIA(508548)
SubTotal 2886 2886
Total 2886 2886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011019_180123APB_FTO_1031791 State Bank of India SBIN0006119 KOKASAR 2886

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