Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:37:01 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_071222FTO_866095
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-10-011-004-001/31171
(DAHAGAON) 		2410011004NRG23061220221536513 07/12/2022 DINABANDHU NAK 2410011004WL0060210 DINABANDHU NAK 00415 SBIN0001326 1332 1332 Processed 17/12/2022 7285870742 SHRI DINABANDHU NAIK ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-004-001/14931
(DAHAGAON) 		2410011004NRG23061220221536504 07/12/2022 DEBARAJ PUJHARI 2410011004WL0060210 DEBARAJ PUJHARI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7285870745 MR DEBARAJ PUJHARI ()
3 KOKASARA OR-10-011-004-001/24177
(DAHAGAON) 		2410011004NRG23061220221536505 07/12/2022 MAHENDRA KUMAR JANI 2410011004WL0060210 MAHENDRA KUMAR JANI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7285870743 MR MAHENDRA KUMAR JANI ()
4 KOKASARA OR-10-011-004-001/31102
(DAHAGAON) 		2410011004NRG23061220221536511 07/12/2022 BRUSHABHANU MANGARAJ 2410011004WL0060210 BRUSHABHANU MANGARAJ 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7285870744 MR BRUSABHANU MANGRAJ ()
SubTotal 3996 3996
5 KOKASARA OR-10-011-004-001/14754
(DAHAGAON) 		2410011004NRG23061220221536503 07/12/2022 TRINATH MANGARAJ 2410011004WL0060210 TRINATH MANGARAJ 00415 SBIN0006605 1332 1332 Processed 17/12/2022 7285870753 MR TRINATH MANGARAJ ()
6 KOKASARA OR-10-011-004-001/24235
(DAHAGAON) 		2410011004NRG23061220221536506 07/12/2022 UDIT KUMAR MANGARAJ 2410011004WL0060210 UDIT KUMAR MANGARAJ 00415 SBIN0006605 1332 1332 Processed 17/12/2022 7285870746 MR UDIT KUMAR MANGARAJ ()
7 KOKASARA OR-10-011-004-001/31102
(DAHAGAON) 		2410011004NRG23061220221536509 07/12/2022 KESHABA MANGARAJ 2410011004WL0060210 KESHABA MANGARAJ 00415 SBIN0006605 1332 1332 Processed 17/12/2022 7285870754 MR KESHABA CHANDRA MANGARAJ ()
8 KOKASARA OR-10-011-004-001/31133
(DAHAGAON) 		2410011004NRG23061220221536512 07/12/2022 RITA MANGARAJ 2410011004WL0060210 RITA MANGARAJ 00415 SBIN0006605 1332 1332 Processed 17/12/2022 7285870752 MRS RITA MANGARAJ ()
SubTotal 5328 5328
9 KOKASARA OR-10-011-004-001/30939
(DAHAGAON) 		2410011004NRG23061220221536508 07/12/2022 RIKHIRAM NAIK 2410011004WL0060210 RIKHIRAM NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285870747 RIKHIRAM NAIK ()
10 KOKASARA OR-10-011-004-001/31102
(DAHAGAON) 		2410011004NRG23061220221536510 07/12/2022 SOURENDRI MANGARAJ 2410011004WL0060210 SOURENDRI MANGARAJ 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285870748 SOURENDRI MANGARAJ ()
11 KOKASARA OR-10-011-004-001/313460
(DAHAGAON) 		2410011004NRG23061220221536515 07/12/2022 JANEKA KETAKI 2410011004WL0060210 JANEKA KETAKI 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285870751 JANEKA KETAKI ()
12 KOKASARA OR-10-011-004-001/313460
(DAHAGAON) 		2410011004NRG23061220221536514 07/12/2022 PARAKHITA KETAKI 2410011004WL0060210 PARAKHITA KETAKI 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285870750 PARAKHITA KETAKI ()
13 KOKASARA OR-10-011-004-001/313460
(DAHAGAON) 		2410011004NRG23061220221536516 07/12/2022 SUKANTI KETAKI 2410011004WL0060210 SUKANTI KETAKI 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285870749 SUKANTI KETAKI ()
SubTotal 6660 6660
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_071222FTO_866095 State Bank of India SBIN0001326 DHARAMGARH 1332
2 KOKASARA OR2410011004_071222FTO_866095 State Bank of India SBIN0006119 KOKASAR 3996
3 KOKASARA OR2410011004_071222FTO_866095 State Bank of India SBIN0006605 CHARBAHAL 5328
4 KOKASARA OR2410011004_071222FTO_866095 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 2664
5 KOKASARA OR2410011004_071222FTO_866095 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 3996

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