Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:48:09 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_181022FTO_670094
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-10-011-010-002/13440
(KAUDOLA) 		2410011000NRG23181020221001126 18/10/2022 Jayanta Bag 2410011WL0045268 Jayanta Bag 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938788451 MR JAYANT BAG ()
2 KOKASARA OR-10-011-010-002/13637
(KAUDOLA) 		2410011000NRG23181020221001131 18/10/2022 SIB PUJHARI 2410011WL0045268 SIB PUJHARI 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938788449 MR SIB PUJHARI ()
3 KOKASARA OR-10-011-010-002/13700
(KAUDOLA) 		2410011000NRG23181020221001135 18/10/2022 UPASI KAR 2410011WL0045268 UPASI KAR 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938788453 MRS UPASI KAR ()
4 KOKASARA OR-10-011-010-002/13780
(KAUDOLA) 		2410011000NRG23181020221001139 18/10/2022 chitri satnami 2410011WL0045268 chitri satnami 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938788456 MRS CHIRTRI SATNAMI ()
5 KOKASARA OR-10-011-010-002/30394
(KAUDOLA) 		2410011000NRG23181020221001141 18/10/2022 TRINATH BESHRA 2410011WL0045268 TRINATH BESHRA 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938788445 MR TRINATH BESHRA ()
6 KOKASARA OR-10-011-010-002/391
(KAUDOLA) 		2410011000NRG23181020221001142 18/10/2022 SUSHIL KUMAR DALAPATI 2410011WL0045268 SUSHIL KUMAR DALAPATI 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938788447 MR SUSHIL KUMAR DALAPATI ()
7 KOKASARA OR-10-011-010-002/394342
(KAUDOLA) 		2410011000NRG23181020221001144 18/10/2022 SUSMITA SATNAMI 2410011WL0045268 SUSMITA SATNAMI 00415 SBIN0005570 222 222 Processed 26/10/2022 5938788446 MRS SUSMITA SATNAMI ()
8 KOKASARA OR-10-011-010-002/394343
(KAUDOLA) 		2410011000NRG23181020221001145 18/10/2022 UMAKANTA KATA 2410011WL0045268 UMAKANTA KATA 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938788452 MR UMAKANTA KATA ()
9 KOKASARA OR-10-011-010-002/394345
(KAUDOLA) 		2410011000NRG23181020221001146 18/10/2022 JAYA CHHATRIYA 2410011WL0045268 JAYA CHHATRIYA 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938788454 MR JAYA CHHATRIYA ()
10 KOKASARA OR-10-011-010-002/394345
(KAUDOLA) 		2410011000NRG23181020221001147 18/10/2022 MAMATA CHHATRIA 2410011WL0045268 MAMATA CHHATRIA 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938788448 MRS MAMATA CHHATRIA ()
11 KOKASARA OR-10-011-010-002/394350
(KAUDOLA) 		2410011000NRG23181020221001149 18/10/2022 MANJU KAR 2410011WL0045268 MANJU KAR 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938788450 MRS MANJU KAR ()
12 KOKASARA OR-10-011-010-002/394394
(KAUDOLA) 		2410011000NRG23181020221001151 18/10/2022 NIRUPAMA SATNAMI 2410011WL0045268 NIRUPAMA SATNAMI 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938788444 MR NIRUPAMA SATNAMI ()
13 KOKASARA OR-10-011-010-002/394395
(KAUDOLA) 		2410011000NRG23181020221001153 18/10/2022 SABITA SATNAMI 2410011WL0045268 SABITA SATNAMI 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938788455 MRS SABITA SATANAMI ()
14 KOKASARA OR-10-011-010-002/394395
(KAUDOLA) 		2410011000NRG23181020221001152 18/10/2022 SUSHANTA SATNAMI 2410011WL0045268 SUSHANTA SATNAMI 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938788443 MR SUSANT SATANAMI ()
SubTotal 17538 17538
15 KOKASARA OR-10-011-010-002/394342
(KAUDOLA) 		2410011000NRG23181020221001143 18/10/2022 RAMESHWAR SATANAMI 2410011WL0045268 RAMESHWAR SATANAMI 00415 SBIN0006119 1332 1332 Processed 26/10/2022 5938788457 MR RAMESHWAR SATANAMI ()
SubTotal 1332 1332
16 KOKASARA OR-10-011-010-002/13299
(KAUDOLA) 		2410011000NRG23181020221001125 18/10/2022 GOMATI RANA 2410011WL0045268 GOMATI RANA 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938788459 GOMATI RANA ()
17 KOKASARA OR-10-011-010-002/13565
(KAUDOLA) 		2410011000NRG23181020221001127 18/10/2022 BANAMALI BESRA 2410011WL0045268 BANAMALI BESRA 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938788463 BANAMALI BESRA ()
18 KOKASARA OR-10-011-010-002/13665
(KAUDOLA) 		2410011000NRG23181020221001133 18/10/2022 SUBHADRA NAG 2410011WL0045268 SUBHADRA NAG 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938788462 SUBHADRA NAG ()
19 KOKASARA OR-10-011-010-002/13700
(KAUDOLA) 		2410011000NRG23181020221001134 18/10/2022 KEDAR KAR 2410011WL0045268 KEDAR KAR 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938788460 KEDAR KAR ()
20 KOKASARA OR-10-011-010-002/394348
(KAUDOLA) 		2410011000NRG23181020221001148 18/10/2022 DHANU MAJHI 2410011WL0045268 DHANU MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 26/10/2022 5938788461 DHANU MAJHI ()
21 KOKASARA OR-10-011-010-002/394394
(KAUDOLA) 		2410011000NRG23181020221001150 18/10/2022 SURESH SATNAMI 2410011WL0045268 SURESH SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938788458 SURESH SATNAMI ()
SubTotal 7770 7770
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_181022FTO_670094 State Bank of India SBIN0005570 LADUGAON 17538
2 KOKASARA OR2410011010_181022FTO_670094 State Bank of India SBIN0006119 KOKASAR 1332
3 KOKASARA OR2410011010_181022FTO_670094 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 7770

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