Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:21:34 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_141222APB_FTO_896201
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-10-011-009-001/6457
(KASHIBAHAL) 		2410011009NRG23141220221654416 14/12/2022 JAGATRAM SATNAMI 2410011009WL0063099 JAGATRAM SATNAMI 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341298837 MR JAGATRAM SATNAMI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-009-001/941092
(KASHIBAHAL) 		2410011009NRG23141220221654418 14/12/2022 BAIDE SATNAMI 2410011009WL0063099 BAIDE SATNAMI 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341298840 Mrs. BAIDE SATNAMI UTKAL GRAMEEN BANK(607234)
3 KOKASARA OR-10-011-009-001/9512263
(KASHIBAHAL) 		2410011009NRG23141220221654422 14/12/2022 Mrs. PUSPANJALI SATNAMI 2410011009WL0063099 Mrs. PUSPANJALI SATNAMI 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341298836 MRS PUSPANJALI SATNAMI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-009-001/9512265
(KASHIBAHAL) 		2410011009NRG23141220221654424 14/12/2022 DURANTAK SATNAMI 2410011009WL0063099 DURANTAK SATNAMI 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341298833 MR DURANTAK SATNAMI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-009-001/951240
(KASHIBAHAL) 		2410011009NRG23141220221654430 14/12/2022 Mr. DEBANANDA SATNAMI 2410011009WL0063099 Mr. DEBANANDA SATNAMI 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341298835 MR DEBANANDA SATNAMI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-009-001/951244
(KASHIBAHAL) 		2410011009NRG23141220221654433 14/12/2022 Mr. KALIRAM SATNAMI 2410011009WL0063099 Mr. KALIRAM SATNAMI 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341298839 MR KALIRAM SATNAMI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-009-001/951247
(KASHIBAHAL) 		2410011009NRG23141220221654434 14/12/2022 Mr. ABHIMANYU SATNAMI 2410011009WL0063099 Mr. ABHIMANYU SATNAMI 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341298834 MR ABHIMANYU SATNAMI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-009-001/951248
(KASHIBAHAL) 		2410011009NRG23141220221654435 14/12/2022 Mr. ACHYUT SATNAMI 2410011009WL0063099 Mr. ACHYUT SATNAMI 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341298838 Mr. ACHUT SATANAMI UTKAL GRAMEEN BANK(607234)
SubTotal 10656 10656
9 KOKASARA OR-10-011-009-001/6522
(KASHIBAHAL) 		2410011009NRG23141220221654417 14/12/2022 BASU SABAR 2410011009WL0063099 BASU SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341298843 Mr. BASU SABAR UTKAL GRAMEEN BANK(607234)
10 KOKASARA OR-10-011-009-001/9512260
(KASHIBAHAL) 		2410011009NRG23141220221654420 14/12/2022 Mr. BISIKESAN SATNAMI 2410011009WL0063099 Mr. BISIKESAN SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341298847 MR BISI KESHAN SATNAMI STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-009-001/9512262
(KASHIBAHAL) 		2410011009NRG23141220221654421 14/12/2022 Mrs. MADANA SATNAMI 2410011009WL0063099 Mrs. MADANA SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341298841 Mrs. MADANA SATNAMI UTKAL GRAMEEN BANK(607234)
12 KOKASARA OR-10-011-009-001/9512264
(KASHIBAHAL) 		2410011009NRG23141220221654423 14/12/2022 Mrs. MARUA SATNAMI 2410011009WL0063099 Mrs. MARUA SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341298845 MR KHUJU SATNAMI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-009-001/9512266
(KASHIBAHAL) 		2410011009NRG23141220221654425 14/12/2022 Mrs. CHANDRIKA SATNAMI 2410011009WL0063099 Mrs. CHANDRIKA SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341298846 Mrs. CHANDRIKA SATNAMI UTKAL GRAMEEN BANK(607234)
14 KOKASARA OR-10-011-009-001/951233
(KASHIBAHAL) 		2410011009NRG23141220221654428 14/12/2022 Mr. HARI SATNAMI 2410011009WL0063099 Mr. HARI SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341298844 Mr. HARI SATNAMI UTKAL GRAMEEN BANK(607234)
15 KOKASARA OR-10-011-009-001/951242
(KASHIBAHAL) 		2410011009NRG23141220221654432 14/12/2022 Mr. BANSHI SATNAMI 2410011009WL0063099 Mr. BANSHI SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341298842 Mr. BANSHI SATNAMI UTKAL GRAMEEN BANK(607234)
SubTotal 9324 9324
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011009_141222APB_FTO_896201 State Bank of India SBIN0005570 LADUGAON 10656
2 KOKASARA OR2410011009_141222APB_FTO_896201 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 9324

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