Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:55:59 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_220323APB_FTO_1171767
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-10-011-003-003/307012
(BARADONGA) 		2410011000NRG23220320232497536 22/03/2023 KUBER GOUD 2410011WL088265 KUBER GOUD 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0496747335 MR KUBER GOUDA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-003/30705
(BARADONGA) 		2410011000NRG23220320232497537 22/03/2023 BANSHING PUJHARI 2410011WL088265 BANSHING PUJHARI 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0496747334 MR BALSINGH PUJHARI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-003/30709
(BARADONGA) 		2410011000NRG23220320232497539 22/03/2023 HIRA MANI NAIK 2410011WL088265 HIRA MANI NAIK 00415 SBIN0005570 444 444 Processed 03/04/2023 0496747333 MRS HIRAMANI NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-003/7597
(BARADONGA) 		2410011000NRG23220320232497544 22/03/2023 JANU GOUD 2410011WL088265 JANU GOUD 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0496747340 MR JANU GOUDA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-003/7625
(BARADONGA) 		2410011000NRG23220320232497546 22/03/2023 GABRA PUJHARI 2410011WL088265 GABRA PUJHARI 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0496747337 MR GABAR PUJHARI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
6 KOKASARA OR-10-011-003-003/30706
(BARADONGA) 		2410011000NRG23220320232497538 22/03/2023 AHSARAM NAIK 2410011WL088265 AHSARAM NAIK 00415 SBIN0006118 444 444 Processed 03/04/2023 0496747330 MR ASHARAM NAIK STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-003-003/307597
(BARADONGA) 		2410011000NRG23220320232497541 22/03/2023 NABAKISHOR BAG 2410011WL088265 NABAKISHOR BAG 00415 SBIN0006118 1554 1554 Processed 03/04/2023 0496747336 MR NABAKISHORE BAG STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-003-003/7647
(BARADONGA) 		2410011000NRG23220320232497547 22/03/2023 DIBAKAR PATTANAIK 2410011WL088265 DIBAKAR PATTANAIK 00415 SBIN0006118 1554 1554 Processed 03/04/2023 0496747332 MR DIBAKAR PATTNAIK STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-003-003/7661
(BARADONGA) 		2410011000NRG23220320232497548 22/03/2023 LABANYA MAJHI 2410011WL088265 LABANYA MAJHI 00415 SBIN0006118 1554 1554 Processed 03/04/2023 0496747339 MR LABANYA MAJHI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-003-003/7701
(BARADONGA) 		2410011000NRG23220320232497549 22/03/2023 BIDYADHAR PATTNAIK 2410011WL088265 BIDYADHAR PATTNAIK 00415 SBIN0006118 1554 1554 Processed 03/04/2023 0496747338 MR BIDYADHAR PATTNAIK STATE BANK OF INDIA(508548)
SubTotal 6660 6660
11 KOKASARA OR-10-011-003-003/3075600
(BARADONGA) 		2410011000NRG23220320232497540 22/03/2023 SUDAM NAIK 2410011WL088265 SUDAM NAIK 00415 SBIN0006119 444 444 Processed 03/04/2023 0496747331 SUDAM NAIK STATE BANK OF INDIA(508548)
SubTotal 444 444
Total 13764 13764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_220323APB_FTO_1171767 State Bank of India SBIN0005570 LADUGAON 6660
2 KOKASARA OR2410011003_220323APB_FTO_1171767 State Bank of India SBIN0006118 AMPANI 6660
3 KOKASARA OR2410011003_220323APB_FTO_1171767 State Bank of India SBIN0006119 KOKASAR 444

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