Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:44:04 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_071022FTO_633569
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-10-011-001-001/3151764
(AMPANI) 		2410011000NRG23071020220931050 07/10/2022 BALMIKI CHALAN 2410011WL0043141 BALMIKI CHALAN 00354 PUNB0737500 1110 1110 Processed 14/10/2022 5558935494 BALMIKI CHALAN ()
2 KOKASARA OR-10-011-001-001/3151765
(AMPANI) 		2410011000NRG23071020220931051 07/10/2022 SOPAN GAHIR 2410011WL0043141 SOPAN GAHIR 00354 PUNB0737500 1110 1110 Processed 14/10/2022 5558935493 SOPAN GAHIR ()
SubTotal 2220 2220
3 KOKASARA OR-10-011-001-001/30745
(AMPANI) 		2410011000NRG23071020220931043 07/10/2022 KABITA CHALAN 2410011WL0043141 KABITA CHALAN 00415 SBIN0001326 1110 1110 Processed 14/10/2022 5558935495 MRS JAYANTI MANGARAJ ()
SubTotal 1110 1110
4 KOKASARA OR-10-011-001-001/3151672
(AMPANI) 		2410011000NRG23071020220931044 07/10/2022 NILE ROUT 2410011WL0043141 NILE ROUT 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5558935500 MR JANMEJAYA DHANGADA MAJHI ()
5 KOKASARA OR-10-011-001-001/3151674
(AMPANI) 		2410011000NRG23071020220931045 07/10/2022 KASHINATH ROUT 2410011WL0043141 KASHINATH ROUT 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5558935501 MR DHANANJAYA BANUA ()
6 KOKASARA OR-10-011-001-001/3151677
(AMPANI) 		2410011000NRG23071020220931046 07/10/2022 ULASH ROUT 2410011WL0043141 ULASH ROUT 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5558935507 MR ABRAR MAHAMMAD ()
7 KOKASARA OR-10-011-001-001/3151750
(AMPANI) 		2410011000NRG23071020220931047 07/10/2022 LOCHANI ROUT 2410011WL0043141 LOCHANI ROUT 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5558935513 MISS LOCHANI ROUT ()
8 KOKASARA OR-10-011-001-001/3151756
(AMPANI) 		2410011000NRG23071020220931048 07/10/2022 NABADI LAHAJAL 2410011WL0043141 NABADI LAHAJAL 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5558935512 MRS NABADI LAHAJAL ()
9 KOKASARA OR-10-011-001-001/3151762
(AMPANI) 		2410011000NRG23071020220931049 07/10/2022 GANAPATI GAHIRA 2410011WL0043141 GANAPATI GAHIRA 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5558935503 MR SAPAN KUMAR PANDA ()
10 KOKASARA OR-10-011-001-001/3151774
(AMPANI) 		2410011000NRG23071020220931052 07/10/2022 DEBASISH NAIK 2410011WL0043141 DEBASISH NAIK 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5558935497 MR DEBASISH NAIK ()
11 KOKASARA OR-10-011-001-001/3151776
(AMPANI) 		2410011000NRG23071020220931053 07/10/2022 DEBRAJ NAIK 2410011WL0043141 DEBRAJ NAIK 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5558935509 MR DEBRAJ NAIK ()
12 KOKASARA OR-10-011-001-001/3151783
(AMPANI) 		2410011000NRG23071020220931054 07/10/2022 RANJAN KUMAR NAIK 2410011WL0043141 RANJAN KUMAR NAIK 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5558935499 MR RANJAN KUMAR NAIK ()
13 KOKASARA OR-10-011-001-001/3151784
(AMPANI) 		2410011000NRG23071020220931055 07/10/2022 NILENDRI NAIK 2410011WL0043141 NILENDRI NAIK 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5558935505 MRS NILENDRI NAIK ()
14 KOKASARA OR-10-011-001-001/3151787
(AMPANI) 		2410011000NRG23071020220931056 07/10/2022 PITAMBAR NAIK 2410011WL0043141 PITAMBAR NAIK 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5558935496 MR SANU KUMAR AGRAWAL ()
15 KOKASARA OR-10-011-001-001/3151788
(AMPANI) 		2410011000NRG23071020220931057 07/10/2022 PRAHALLAD NAIK 2410011WL0043141 PRAHALLAD NAIK 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5558935502 MR PRAHALLAD NAIK ()
16 KOKASARA OR-10-011-001-001/3151790
(AMPANI) 		2410011000NRG23071020220931058 07/10/2022 GOBIND NAIK 2410011WL0043141 GOBIND NAIK 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5558935508 MR GOBIND NAIK ()
17 KOKASARA OR-10-011-001-001/3151795
(AMPANI) 		2410011000NRG23071020220931059 07/10/2022 SWAGATIKA SINGH 2410011WL0043141 SWAGATIKA SINGH 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5558935504 MRS SWAGATIKA SINGH ()
18 KOKASARA OR-10-011-001-001/3151797
(AMPANI) 		2410011000NRG23071020220931060 07/10/2022 SHUSRI SINGH 2410011WL0043141 SHUSRI SINGH 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5558935506 MS SHUSRI SINGH ()
19 KOKASARA OR-10-011-001-001/3151798
(AMPANI) 		2410011000NRG23071020220931061 07/10/2022 BHOLANATH MANGARAJ 2410011WL0043141 BHOLANATH MANGARAJ 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5558935510 MR BHOLANATH MANGARAJ ()
20 KOKASARA OR-10-011-001-001/3151799
(AMPANI) 		2410011000NRG23071020220931062 07/10/2022 BABITA PAN 2410011WL0043141 BABITA PAN 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5558935511 MRS BABITA PAN ()
21 KOKASARA OR-10-011-001-001/3151818
(AMPANI) 		2410011000NRG23071020220931063 07/10/2022 Mr. GANAPATI ROUT 2410011WL0043141 Mr. GANAPATI ROUT 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5558935498 MR GANAPATI ROUT ()
22 KOKASARA OR-10-011-001-001/382
(AMPANI) 		2410011000NRG23071020220931064 07/10/2022 GIRI SUNA 2410011WL0043141 GIRI SUNA 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5558935514 MR GIRI SUNA ()
SubTotal 21090 21090
Total 24420 24420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011001_071022FTO_633569 Punjab National Bank PUNB0737500 JUNAGARH (ODISHA) 2220
2 KOKASARA OR2410011001_071022FTO_633569 State Bank of India SBIN0001326 DHARAMGARH 1110
3 KOKASARA OR2410011001_071022FTO_633569 State Bank of India SBIN0006118 AMPANI 21090

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