Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:38:57 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_100822APB_FTO_448050
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-10-011-007-003/12594
(GAMBHARIGUDA) 		2410011000NRG23080820220633966 10/08/2022 PADUN HANS 2410011WL0031638 PADUN HANS 00415 SBIN0005570 1554 1554 Processed 30/08/2022 4278933194 MR PADUN HANS STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-007-003/12685
(GAMBHARIGUDA) 		2410011000NRG23080820220633957 10/08/2022 GANAPATI PATEL 2410011WL0031635 GANAPATI PATEL 00415 SBIN0005570 1554 1554 Processed 30/08/2022 4278933186 MR GANAPATI PATEL STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-007-003/12685
(GAMBHARIGUDA) 		2410011000NRG23080820220633958 10/08/2022 PADAS PATEL 2410011WL0031635 PADAS PATEL 00415 SBIN0005570 1554 1554 Processed 30/08/2022 4278933175 MRS PADAS PATEL STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-007-003/12823
(GAMBHARIGUDA) 		2410011000NRG23080820220633967 10/08/2022 RAJENDRA LAHAJAL 2410011WL0031638 RAJENDRA LAHAJAL 00415 SBIN0005570 1554 1554 Processed 30/08/2022 4278933176 MR RAJENDRA LAHAJAL STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-007-003/12891
(GAMBHARIGUDA) 		2410011000NRG23080820220633968 10/08/2022 NARI LAHAJAL 2410011WL0031638 NARI LAHAJAL 00415 SBIN0005570 1554 1554 Processed 30/08/2022 4278933192 MR NARI LAHAJAL STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-007-003/12924
(GAMBHARIGUDA) 		2410011000NRG23080820220633960 10/08/2022 RUKA ROUT 2410011WL0031635 RUKA ROUT 00415 SBIN0005570 1554 1554 Processed 30/08/2022 4278933188 MRS RUKA RAUT STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-007-003/12924
(GAMBHARIGUDA) 		2410011000NRG23080820220633959 10/08/2022 RUPDHAR ROUT 2410011WL0031635 RUPDHAR ROUT 00415 SBIN0005570 1554 1554 Processed 30/08/2022 4278933191 MR RUPDHAR ROUT STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-007-003/359
(GAMBHARIGUDA) 		2410011000NRG23080820220633952 10/08/2022 CHAMPA LAHAJAL 2410011WL0031633 CHAMPA LAHAJAL 00415 SBIN0005570 1554 1554 Processed 30/08/2022 4278933189 MR CHAMPA LAHAJAL STATE BANK OF INDIA(508548)
SubTotal 12432 12432
9 KOKASARA OR-10-011-001-001/30395
(AMPANI) 		2410011000NRG23100820220643738 10/08/2022 MOHAN NAIK 2410011WL0032017 MOHAN NAIK 00415 SBIN0006118 1332 1332 Processed 30/08/2022 4278933197 MR MOHAN NAIK STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-001-001/309
(AMPANI) 		2410011000NRG23100820220643740 10/08/2022 SULOCHANAROUT 2410011WL0032017 SULOCHANAROUT 00415 SBIN0006118 1332 1332 Processed 30/08/2022 4278933193 MRS SULOCHANA ROUT STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-002-001/17593
(BADPODA GUDA) 		2410011000NRG23100820220643741 10/08/2022 THANASUNDAR NAG 2410011WL0032018 THANASUNDAR NAG 00415 SBIN0006118 1332 1332 Processed 30/08/2022 4278933184 MR THANA SUNDAR NAG STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-002-002/797
(BADPODA GUDA) 		2410011000NRG23100820220644275 10/08/2022 PUSTAM BHATI 2410011WL0032038 PUSTAM BHATI 00415 SBIN0006118 666 666 Processed 30/08/2022 4278933195 MR PUSTAM BHATI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-002-003/659
(BADPODA GUDA) 		2410011000NRG23100820220643757 10/08/2022 PRAMILA NAIK 2410011WL0032021 PRAMILA NAIK 00415 SBIN0006118 1332 1332 Processed 30/08/2022 4278933178 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-002-003/659
(BADPODA GUDA) 		2410011000NRG23100820220643756 10/08/2022 SOMNATH NAIK 2410011WL0032021 SOMNATH NAIK 00415 SBIN0006118 1332 1332 Processed 30/08/2022 4278933185 MR SOMANATH NAIK STATE BANK OF INDIA(508548)
SubTotal 7326 7326
15 KOKASARA OR-10-011-005-001/9670
(DALGUMA) 		2410011000NRG23100820220645181 10/08/2022 KAMALU PRADHANI 2410011WL0032067 KAMALU PRADHANI 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4278933187 MR KAMALU PRADHANI STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-005-001/9859
(DALGUMA) 		2410011000NRG23100820220645183 10/08/2022 TARUNI 2410011WL0032067 TARUNI 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4278933177 MRS TARUNI KHARSEL STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-005-001/9859
(DALGUMA) 		2410011000NRG23100820220645182 10/08/2022 TRILOCHAN KHARSEL 2410011WL0032067 TRILOCHAN KHARSEL 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4278933183 MR TRILOCHAN KHARSEL STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-015-001/17902
(MAJHIGUDA) 		2410011000NRG23100820220643782 10/08/2022 DHABALESWAR PUNJI 2410011WL0032028 DHABALESWAR PUNJI 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4278933190 MR DHABALESWAR PUNJI STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-015-001/18058
(MAJHIGUDA) 		2410011000NRG23100820220644422 10/08/2022 SRIDHARA PODH 2410011WL0032044 SRIDHARA PODH 00415 SBIN0006119 888 888 Processed 30/08/2022 4278933196 MR SHRIDHAR PODA STATE BANK OF INDIA(508548)
SubTotal 7104 7104
20 KOKASARA OR-10-011-002-002/770
(BADPODA GUDA) 		2410011000NRG23100820220644274 10/08/2022 DIBALI NAIK 2410011WL0032038 DIBALI NAIK 00474 SBIN0RRUKGB 666 666 Processed 30/08/2022 4278933180 Mrs. DIBALI NAIK UTKAL GRAMEEN BANK(607234)
21 KOKASARA OR-10-011-007-003/12953
(GAMBHARIGUDA) 		2410011000NRG23080820220633953 10/08/2022 DEBENDRA NAYAK 2410011WL0031634 DEBENDRA NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4278933181 DEBENDRA NAYAK STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-007-003/12953
(GAMBHARIGUDA) 		2410011000NRG23080820220633954 10/08/2022 KUSUMA MANJARI NAYAK 2410011WL0031634 KUSUMA MANJARI NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4278933182 Mrs. KUSUMA MANJARI NAYAK UTKAL GRAMEEN BANK(607234)
23 KOKASARA OR-10-011-016-005/26931
(MOTER) 		2410011000NRG23080820220633946 10/08/2022 MADANABATI CHANDI 2410011WL0031629 MADANABATI CHANDI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4278933179 Mrs. MADANABATI CHANDI UTKAL GRAMEEN BANK(607234)
SubTotal 5328 5328
Total 32190 32190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_100822APB_FTO_448050 State Bank of India SBIN0005570 LADUGAON 12432
2 KOKASARA OR2410011_100822APB_FTO_448050 State Bank of India SBIN0006118 AMPANI 7326
3 KOKASARA OR2410011_100822APB_FTO_448050 State Bank of India SBIN0006119 KOKASAR 7104
4 KOKASARA OR2410011_100822APB_FTO_448050 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3774
5 KOKASARA OR2410011_100822APB_FTO_448050 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 1554

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