Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:41:22 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_021222FTO_850709
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-10-011-005-002/30494
(DALGUMA) 		2410011000NRG23021220221500454 02/12/2022 SABITA HANS 2410011WL0059190 SABITA HANS 00415 SBIN0006119 1332 1332 Processed 10/12/2022 7065311475 MISS HEMANGINI ROTI ()
2 KOKASARA OR-10-011-005-002/30528
(DALGUMA) 		2410011000NRG23021220221500455 02/12/2022 MUNGANA HANS 2410011WL0059190 MUNGANA HANS 00415 SBIN0006119 1332 1332 Processed 10/12/2022 7065311465 MRS MUNGANA HANS ()
3 KOKASARA OR-10-011-005-002/30574
(DALGUMA) 		2410011000NRG23021220221500456 02/12/2022 KSHETRA POD 2410011WL0059190 KSHETRA POD 00415 SBIN0006119 1332 1332 Processed 10/12/2022 7065311466 MR KSHETRA POD ()
4 KOKASARA OR-10-011-005-002/30580
(DALGUMA) 		2410011000NRG23021220221500457 02/12/2022 TARUNI BAG 2410011WL0059190 TARUNI BAG 00415 SBIN0006119 1332 1332 Processed 10/12/2022 7065311467 MRS TARUNI BAG ()
5 KOKASARA OR-10-011-005-002/30585
(DALGUMA) 		2410011000NRG23021220221500458 02/12/2022 MUNGE CHILAGUN 2410011WL0059190 MUNGE CHILAGUN 00415 SBIN0006119 1332 1332 Processed 10/12/2022 7065311480 MRS UJWAL PODA ()
6 KOKASARA OR-10-011-005-002/30596
(DALGUMA) 		2410011000NRG23021220221500459 02/12/2022 SHAILYA POD 2410011WL0059190 SHAILYA POD 00415 SBIN0006119 1332 1332 Processed 10/12/2022 7065311459 MR SHAILYA POD ()
7 KOKASARA OR-10-011-005-002/30669
(DALGUMA) 		2410011000NRG23021220221500460 02/12/2022 GAJANAN PODA 2410011WL0059190 GAJANAN PODA 00415 SBIN0006119 1332 1332 Processed 10/12/2022 7065311462 MR GAJANAN PODA ()
8 KOKASARA OR-10-011-005-002/30789
(DALGUMA) 		2410011000NRG23021220221500461 02/12/2022 KHITI KANDA 2410011WL0059190 KHITI KANDA 00415 SBIN0006119 1332 1332 Processed 10/12/2022 7065311470 MR KHITI KANDA ()
9 KOKASARA OR-10-011-005-002/30793
(DALGUMA) 		2410011000NRG23021220221500462 02/12/2022 SUKANTI GHI 2410011WL0059190 SUKANTI GHI 00415 SBIN0006119 1332 1332 Processed 10/12/2022 7065311463 MRS SUKANTI GHI ()
10 KOKASARA OR-10-011-005-002/30824
(DALGUMA) 		2410011000NRG23021220221500463 02/12/2022 PANCHAMI HANSA 2410011WL0059190 PANCHAMI HANSA 00415 SBIN0006119 1332 1332 Processed 10/12/2022 7065311471 MRS PAMCHAMI HANSA ()
11 KOKASARA OR-10-011-005-002/30825
(DALGUMA) 		2410011000NRG23021220221500464 02/12/2022 MALATI HANSA 2410011WL0059190 MALATI HANSA 00415 SBIN0006119 1110 1110 Processed 10/12/2022 7065311468 MRS MALATI HANSA ()
12 KOKASARA OR-10-011-005-002/30827
(DALGUMA) 		2410011000NRG23021220221500465 02/12/2022 IDIDEI KAND 2410011WL0059190 IDIDEI KAND 00415 SBIN0006119 1110 1110 Processed 10/12/2022 7065311456 MRS IDIDEI KAND ()
13 KOKASARA OR-10-011-005-002/30830
(DALGUMA) 		2410011000NRG23021220221500466 02/12/2022 MINAMICHI PUNJI 2410011WL0059190 MINAMICHI PUNJI 00415 SBIN0006119 1110 1110 Processed 10/12/2022 7065311460 MRS MINAMICHI PUNJI ()
14 KOKASARA OR-10-011-005-002/30834
(DALGUMA) 		2410011000NRG23021220221500467 02/12/2022 DEBAKI PODH 2410011WL0059190 DEBAKI PODH 00415 SBIN0006119 1110 1110 Processed 10/12/2022 7065311458 MRS DEBAKI PODH ()
15 KOKASARA OR-10-011-005-002/30840
(DALGUMA) 		2410011000NRG23021220221500468 02/12/2022 PRATAP CHILAGUN 2410011WL0059190 PRATAP CHILAGUN 00415 SBIN0006119 1110 1110 Processed 10/12/2022 7065311455 MR PRATAP CHILAGUN ()
16 KOKASARA OR-10-011-005-002/30848
(DALGUMA) 		2410011000NRG23021220221500469 02/12/2022 PANCHANAN GHI 2410011WL0059190 PANCHANAN GHI 00415 SBIN0006119 1110 1110 Processed 10/12/2022 7065311451 MR PANCHANAN GHI ()
17 KOKASARA OR-10-011-005-002/30849
(DALGUMA) 		2410011000NRG23021220221500470 02/12/2022 BILASINI GHI 2410011WL0059190 BILASINI GHI 00415 SBIN0006119 1110 1110 Processed 10/12/2022 7065311469 MRS BILASINI GHI ()
18 KOKASARA OR-10-011-005-002/30867
(DALGUMA) 		2410011000NRG23021220221500471 02/12/2022 DEBAKI ROTI 2410011WL0059190 DEBAKI ROTI 00415 SBIN0006119 1110 1110 Processed 10/12/2022 7065311457 MRS DEBAKI ROTI ()
19 KOKASARA OR-10-011-005-002/31013
(DALGUMA) 		2410011000NRG23021220221500472 02/12/2022 NILAMBAR GHI 2410011WL0059190 NILAMBAR GHI 00415 SBIN0006119 1110 1110 Processed 10/12/2022 7065311472 MR NILAMBAR GHI ()
20 KOKASARA OR-10-011-005-002/31077
(DALGUMA) 		2410011000NRG23021220221500473 02/12/2022 CHATURBHUJA GHI 2410011WL0059190 CHATURBHUJA GHI 00415 SBIN0006119 1110 1110 Processed 10/12/2022 7065311473 MR CHATURBHUJ GHI ()
21 KOKASARA OR-10-011-005-002/31080
(DALGUMA) 		2410011000NRG23021220221500474 02/12/2022 BINA BHATI 2410011WL0059190 BINA BHATI 00415 SBIN0006119 1110 1110 Processed 10/12/2022 7065311454 MRS BINA BHATI ()
22 KOKASARA OR-10-011-005-002/31084
(DALGUMA) 		2410011000NRG23021220221500475 02/12/2022 JASODA GHEE 2410011WL0059190 JASODA GHEE 00415 SBIN0006119 1110 1110 Processed 10/12/2022 7065311474 MRS JASHODA GHI ()
23 KOKASARA OR-10-011-005-002/31099
(DALGUMA) 		2410011000NRG23021220221500476 02/12/2022 KALKIRAM BHATI 2410011WL0059190 KALKIRAM BHATI 00415 SBIN0006119 1110 1110 Processed 10/12/2022 7065311452 MR KALKI RAM BHATI ()
24 KOKASARA OR-10-011-005-002/3112488
(DALGUMA) 		2410011000NRG23021220221500477 02/12/2022 SARAT POD 2410011WL0059190 SARAT POD 00415 SBIN0006119 1110 1110 Processed 10/12/2022 7065311476 MR SARAT POD ()
25 KOKASARA OR-10-011-005-002/3112491
(DALGUMA) 		2410011000NRG23021220221500479 02/12/2022 GOPAL KAND 2410011WL0059190 GOPAL KAND 00415 SBIN0006119 1110 1110 Processed 10/12/2022 7065311461 MRS KAIKEI ROTI ()
26 KOKASARA OR-10-011-005-002/3112492
(DALGUMA) 		2410011000NRG23021220221500480 02/12/2022 SUBARNI KAND 2410011WL0059190 SUBARNI KAND 00415 SBIN0006119 1110 1110 Processed 10/12/2022 7065311453 MRS SUBARNI KAND ()
27 KOKASARA OR-10-011-005-002/3112494
(DALGUMA) 		2410011000NRG23021220221500481 02/12/2022 TANAYA GHEE 2410011WL0059190 TANAYA GHEE 00415 SBIN0006119 1110 1110 Processed 10/12/2022 7065311478 MRS TANAYA GHI ()
28 KOKASARA OR-10-011-005-002/3112496
(DALGUMA) 		2410011000NRG23021220221500482 02/12/2022 UDESWAR GHI 2410011WL0059190 UDESWAR GHI 00415 SBIN0006119 1110 1110 Processed 10/12/2022 7065311464 MR UDHESWAR GHI ()
29 KOKASARA OR-10-011-005-002/3112498
(DALGUMA) 		2410011000NRG23021220221500483 02/12/2022 PARBATI KAND 2410011WL0059190 PARBATI KAND 00415 SBIN0006119 1110 1110 Processed 10/12/2022 7065311479 MRS PARBATI KANDA ()
SubTotal 34410 34410
30 KOKASARA OR-10-011-005-002/3112489
(DALGUMA) 		2410011000NRG23021220221500478 02/12/2022 PRAMILA ROTI 2410011WL0059190 PRAMILA ROTI 00474 SBIN0RRUKGB 1110 1110 Processed 10/12/2022 7065311477 PRAMILA ROTI ()
SubTotal 1110 1110
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011005_021222FTO_850709 State Bank of India SBIN0006119 KOKASAR 34410
2 KOKASARA OR2410011005_021222FTO_850709 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 1110

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