Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:32:13 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_300323APB_FTO_1200895
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-10-011-016-005/27755
(MOTER) 		2410011016NRG23300320232630648 30/03/2023 HAJARI BHOI 2410011016WL092270 HAJARI BHOI 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0493459012 HAJARI BHOI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 KOKASARA OR-10-011-016-001/26812
(MOTER) 		2410011016NRG23300320232630637 30/03/2023 JUGESWAR BEHERA 2410011016WL092270 JUGESWAR BEHERA 00415 SBIN0006605 1110 1110 Processed 03/04/2023 0493459009 MR JUGESWAR BEHERA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-016-001/26816
(MOTER) 		2410011016NRG23300320232630638 30/03/2023 Chulu Behera 2410011016WL092270 Chulu Behera 00415 SBIN0006605 1110 1110 Processed 03/04/2023 0493459011 MR CHULU BEHERA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-016-001/26845
(MOTER) 		2410011016NRG23300320232630639 30/03/2023 KHAME PUJHARI 2410011016WL092270 KHAME PUJHARI 00415 SBIN0006605 1110 1110 Processed 03/04/2023 0493459026 MRS KHAME PUJHARI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-016-004/1329
(MOTER) 		2410011016NRG23300320232630642 30/03/2023 PABAN CHALAN 2410011016WL092270 PABAN CHALAN 00415 SBIN0006605 1110 1110 Processed 03/04/2023 0493459014 MR PABAN CHALAN STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-016-004/30577
(MOTER) 		2410011016NRG23300320232630643 30/03/2023 SHANKAR CHALAN 2410011016WL092270 SHANKAR CHALAN 00415 SBIN0006605 1110 1110 Processed 03/04/2023 0493459007 MR SHANKAR CHALAN STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-016-005/1574
(MOTER) 		2410011016NRG23300320232630647 30/03/2023 Tarun jani 2410011016WL092270 Tarun jani 00415 SBIN0006605 1110 1110 Processed 03/04/2023 0493459013 TARUN JANI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-016-005/27798
(MOTER) 		2410011016NRG23300320232630649 30/03/2023 Raghuram Bhoi 2410011016WL092270 Raghuram Bhoi 00415 SBIN0006605 1110 1110 Processed 03/04/2023 0493459008 MR RAGHURAM BHOI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-016-005/27891
(MOTER) 		2410011016NRG23300320232630652 30/03/2023 DIBAKAR DURGA 2410011016WL092270 DIBAKAR DURGA 00415 SBIN0006605 1110 1110 Processed 03/04/2023 0493459027 MR DIBAKAR DURGA STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-016-005/58
(MOTER) 		2410011016NRG23300320232630656 30/03/2023 INDU JANI 2410011016WL092270 INDU JANI 00415 SBIN0006605 1110 1110 Processed 03/04/2023 0493459010 MRS INDU JANI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
11 KOKASARA OR-10-011-016-001/26807
(MOTER) 		2410011016NRG23300320232630636 30/03/2023 Kumar mani behera 2410011016WL092270 Kumar mani behera 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0493459015 Mr. KUMARMANI BEHERA UTKAL GRAMEEN BANK(607234)
12 KOKASARA OR-10-011-016-001/30410
(MOTER) 		2410011016NRG23300320232630640 30/03/2023 Trinith Naik 2410011016WL092270 Trinith Naik 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0493459018 Mr. TRINATH NAIK UTKAL GRAMEEN BANK(607234)
13 KOKASARA OR-10-011-016-001/30428
(MOTER) 		2410011016NRG23300320232630641 30/03/2023 SURU NAIK 2410011016WL092270 SURU NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0493459016 Mr. SURU NAIK UTKAL GRAMEEN BANK(607234)
14 KOKASARA OR-10-011-016-004/30612
(MOTER) 		2410011016NRG23300320232630644 30/03/2023 BASANTI BHOI 2410011016WL092270 BASANTI BHOI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0493459021 Mrs. BASANTI BHOI UTKAL GRAMEEN BANK(607234)
15 KOKASARA OR-10-011-016-005/1220
(MOTER) 		2410011016NRG23300320232630645 30/03/2023 KUMARI SABAR 2410011016WL092270 KUMARI SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0493459019 Mrs. KUMARI SABAR UTKAL GRAMEEN BANK(607234)
16 KOKASARA OR-10-011-016-005/1399
(MOTER) 		2410011016NRG23300320232630646 30/03/2023 Parmeswar Bhoi 2410011016WL092270 Parmeswar Bhoi 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0493459020 Mr. PARAMESWAR BHOI UTKAL GRAMEEN BANK(607234)
17 KOKASARA OR-10-011-016-005/27875
(MOTER) 		2410011016NRG23300320232630650 30/03/2023 JADUMANI JAL 2410011016WL092270 JADUMANI JAL 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0493459022 Mr. JADUMANI JAL UTKAL GRAMEEN BANK(607234)
18 KOKASARA OR-10-011-016-005/27889
(MOTER) 		2410011016NRG23300320232630651 30/03/2023 ARJUN DEEP 2410011016WL092270 ARJUN DEEP 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0493459023 Mr. ARJUN DEEP UTKAL GRAMEEN BANK(607234)
19 KOKASARA OR-10-011-016-005/30445
(MOTER) 		2410011016NRG23300320232630653 30/03/2023 KANTA JANI 2410011016WL092270 KANTA JANI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0493459025 Mr. KANTA JANI UTKAL GRAMEEN BANK(607234)
20 KOKASARA OR-10-011-016-005/30512
(MOTER) 		2410011016NRG23300320232630654 30/03/2023 SWARNA POD 2410011016WL092270 SWARNA POD 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0493459017 Mrs. SWARNA POD UTKAL GRAMEEN BANK(607234)
21 KOKASARA OR-10-011-016-005/30525
(MOTER) 		2410011016NRG23300320232630655 30/03/2023 Mayabati pujhari 2410011016WL092270 Mayabati pujhari 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0493459024 Mrs. MAYABATI PUJHARI UTKAL GRAMEEN BANK(607234)
SubTotal 11544 11544
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_300323APB_FTO_1200895 State Bank of India SBIN0006119 KOKASAR 1110
2 KOKASARA OR2410011016_300323APB_FTO_1200895 State Bank of India SBIN0006605 CHARBAHAL 9990
3 KOKASARA OR2410011016_300323APB_FTO_1200895 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 11544

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