Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:04:40 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_270722FTO_404477
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-10-011-015-001/16725
(MAJHIGUDA) 		2410011000NRG23270720220567365 27/07/2022 BICHARI RANA 2410011WL0028980 BICHARI RANA 00032 UTIB0000812 1332 1332 Processed 27/08/2022 4231725857 BICHARI RANA ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-015-001/16524
(MAJHIGUDA) 		2410011000NRG23270720220567363 27/07/2022 KUNTI 2410011WL0028980 KUNTI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725849 MRS KUNTI BAG ()
3 KOKASARA OR-10-011-015-001/16725
(MAJHIGUDA) 		2410011000NRG23270720220567364 27/07/2022 AKURA RANA 2410011WL0028980 AKURA RANA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725836 MR AKRUR RANA ()
4 KOKASARA OR-10-011-015-001/16725
(MAJHIGUDA) 		2410011000NRG23270720220567366 27/07/2022 KHAMARI RANA 2410011WL0028980 KHAMARI RANA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725858 MR KHAMARI RANA ()
5 KOKASARA OR-10-011-015-001/16752
(MAJHIGUDA) 		2410011000NRG23270720220567367 27/07/2022 PADMA RANA 2410011WL0028980 PADMA RANA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725837 MRS PADMA RANA ()
6 KOKASARA OR-10-011-015-001/17734
(MAJHIGUDA) 		2410011000NRG23270720220567370 27/07/2022 BASA BAG 2410011WL0028980 BASA BAG 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725853 MISS BASA BAG ()
7 KOKASARA OR-10-011-015-001/17734
(MAJHIGUDA) 		2410011000NRG23270720220567371 27/07/2022 SASMITA BAG 2410011WL0028980 SASMITA BAG 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725854 MRS SASMITA BAG ()
8 KOKASARA OR-10-011-015-001/17848
(MAJHIGUDA) 		2410011000NRG23270720220567372 27/07/2022 MALADI NAIK 2410011WL0028980 MALADI NAIK 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725851 MRS MALADI NAIK ()
9 KOKASARA OR-10-011-015-001/2296
(MAJHIGUDA) 		2410011000NRG23270720220567373 27/07/2022 PHALAGUNI PUNJ 2410011WL0028980 PHALAGUNI PUNJ 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725841 MRS PHALAGUNI PUNJI ()
10 KOKASARA OR-10-011-015-001/40498
(MAJHIGUDA) 		2410011000NRG23270720220567375 27/07/2022 AKINDRA BAG 2410011WL0028980 AKINDRA BAG 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725847 MR AKINDRA BAG ()
11 KOKASARA OR-10-011-015-001/40498
(MAJHIGUDA) 		2410011000NRG23270720220567376 27/07/2022 SUMITRA BAG 2410011WL0028980 SUMITRA BAG 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725859 MRS SUMITRA BAG ()
12 KOKASARA OR-10-011-015-001/40522
(MAJHIGUDA) 		2410011000NRG23270720220567378 27/07/2022 JOGINDRA RANA 2410011WL0028980 JOGINDRA RANA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725844 MR JOGINDRA RANA ()
13 KOKASARA OR-10-011-015-001/40525
(MAJHIGUDA) 		2410011000NRG23270720220567380 27/07/2022 GANGABALI 2410011WL0028980 GANGABALI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725850 MRS GANGABALI RANA ()
14 KOKASARA OR-10-011-015-001/40525
(MAJHIGUDA) 		2410011000NRG23270720220567379 27/07/2022 JADUMANI RANA 2410011WL0028980 JADUMANI RANA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725855 MR JADUMANI RANA ()
15 KOKASARA OR-10-011-015-001/40525
(MAJHIGUDA) 		2410011000NRG23270720220567381 27/07/2022 KUNTALA RANA 2410011WL0028980 KUNTALA RANA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725848 MRS KUNTALA RANA ()
16 KOKASARA OR-10-011-015-001/40653
(MAJHIGUDA) 		2410011000NRG23270720220567382 27/07/2022 DISEMBAR RANA 2410011WL0028980 DISEMBAR RANA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725839 MR DISEMBAR RANA ()
17 KOKASARA OR-10-011-015-001/40653
(MAJHIGUDA) 		2410011000NRG23270720220567383 27/07/2022 JEMAMANI RANA 2410011WL0028980 JEMAMANI RANA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725846 MRS JEMAMANI RANA ()
18 KOKASARA OR-10-011-015-001/40657
(MAJHIGUDA) 		2410011000NRG23270720220567384 27/07/2022 BENUDHAR RANA 2410011WL0028980 BENUDHAR RANA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725840 MR BENUDHAR RANA ()
19 KOKASARA OR-10-011-015-001/40657
(MAJHIGUDA) 		2410011000NRG23270720220567385 27/07/2022 BISAKHA RANA 2410011WL0028980 BISAKHA RANA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725845 MRS BISAKHA RANA ()
20 KOKASARA OR-10-011-015-001/40664
(MAJHIGUDA) 		2410011000NRG23270720220567387 27/07/2022 SAMATA BAG 2410011WL0028980 SAMATA BAG 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725843 MRS SAMATA BAG ()
21 KOKASARA OR-10-011-015-001/40664
(MAJHIGUDA) 		2410011000NRG23270720220567386 27/07/2022 SARAT BAG 2410011WL0028980 SARAT BAG 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725842 MR SHARAT BAG ()
22 KOKASARA OR-10-011-015-001/40676
(MAJHIGUDA) 		2410011000NRG23270720220567389 27/07/2022 GIRIJA RANA 2410011WL0028980 GIRIJA RANA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725852 MRS GIRIJA RANA ()
23 KOKASARA OR-10-011-015-001/40676
(MAJHIGUDA) 		2410011000NRG23270720220567388 27/07/2022 UPENDRA RANA 2410011WL0028980 UPENDRA RANA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231725838 MR UPENDRA RANA ()
SubTotal 29304 29304
24 KOKASARA OR-10-011-015-001/40509
(MAJHIGUDA) 		2410011000NRG23270720220567377 27/07/2022 DAMANTINI RANA 2410011WL0028980 DAMANTINI RANA 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231725856 DAMANTINI RANA ()
SubTotal 1332 1332
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011015_270722FTO_404477 AXIS BANK UTIB0000812 BHAWANIPATNA 1332
2 KOKASARA OR2410011015_270722FTO_404477 State Bank of India SBIN0006119 KOKASAR 29304
3 KOKASARA OR2410011015_270722FTO_404477 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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