Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:44:14 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_311222APB_FTO_971128
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-10-011-009-001/2106
(KASHIBAHAL) 		2410011000NRG23311220221894142 31/12/2022 JAMUNA ROUT 2410011WL0070726 JAMUNA ROUT 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089611998 MRS JAMUNA ROUT STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-009-001/6457
(KASHIBAHAL) 		2410011000NRG23311220221894144 31/12/2022 JAGATRAM SATNAMI 2410011WL0070726 JAGATRAM SATNAMI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089611995 MR JAGATRAM SATNAMI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-009-001/804045
(KASHIBAHAL) 		2410011000NRG23311220221894150 31/12/2022 PARAMANANDA SATNAMI 2410011WL0070726 PARAMANANDA SATNAMI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089611999 Mr. PARAMANANDA SATNAMI UTKAL GRAMEEN BANK(607234)
4 KOKASARA OR-10-011-009-001/941064
(KASHIBAHAL) 		2410011000NRG23311220221894152 31/12/2022 SRIKAR SABAR 2410011WL0070726 SRIKAR SABAR 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089611993 MR SRIKAR SABAR STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-009-001/941092
(KASHIBAHAL) 		2410011000NRG23311220221894154 31/12/2022 BAIDE SATNAMI 2410011WL0070726 BAIDE SATNAMI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089612000 Mrs. BAIDE SATNAMI UTKAL GRAMEEN BANK(607234)
6 KOKASARA OR-10-011-009-001/941107
(KASHIBAHAL) 		2410011000NRG23311220221894155 31/12/2022 HARISHANKAR SABAR 2410011WL0070726 HARISHANKAR SABAR 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089611996 MR HARISHANKAR SHABAR STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-009-001/9512263
(KASHIBAHAL) 		2410011000NRG23311220221894159 31/12/2022 Mrs. PUSPANJALI SATNAMI 2410011WL0070726 Mrs. PUSPANJALI SATNAMI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089611994 MRS PUSPANJALI SATNAMI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-009-001/9512265
(KASHIBAHAL) 		2410011000NRG23311220221894161 31/12/2022 DURANTAK SATNAMI 2410011WL0070726 DURANTAK SATNAMI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089611992 MR DURANTAK SATNAMI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
9 KOKASARA OR-10-011-009-001/804055
(KASHIBAHAL) 		2410011000NRG23311220221894151 31/12/2022 Kishor satanami 2410011WL0070726 Kishor satanami 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089611997 MR KISHOR KUMAR TANDAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 KOKASARA OR-10-011-009-001/31
(KASHIBAHAL) 		2410011000NRG23311220221894143 31/12/2022 CHITRA SABARA 2410011WL0070726 CHITRA SABARA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089612008 Mr. CHITRA SHABAR UTKAL GRAMEEN BANK(607234)
11 KOKASARA OR-10-011-009-001/6476
(KASHIBAHAL) 		2410011000NRG23311220221894145 31/12/2022 KASHINATH DURGA 2410011WL0070726 KASHINATH DURGA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089612006 Mr. KASHINATH DURGA UTKAL GRAMEEN BANK(607234)
12 KOKASARA OR-10-011-009-001/6476
(KASHIBAHAL) 		2410011000NRG23311220221894146 31/12/2022 SOBHA DURGA 2410011WL0070726 SOBHA DURGA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089612007 Mrs. SOBHA DURGA UTKAL GRAMEEN BANK(607234)
13 KOKASARA OR-10-011-009-001/6497
(KASHIBAHAL) 		2410011000NRG23311220221894147 31/12/2022 JAYANTI SABAR 2410011WL0070726 JAYANTI SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089612001 Mr. JAYANTI SABAR UTKAL GRAMEEN BANK(607234)
14 KOKASARA OR-10-011-009-001/6500
(KASHIBAHAL) 		2410011000NRG23311220221894148 31/12/2022 BALIRAM NIAL 2410011WL0070726 BALIRAM NIAL 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089612011 Mr. BALIRAM NIAL UTKAL GRAMEEN BANK(607234)
15 KOKASARA OR-10-011-009-001/6522
(KASHIBAHAL) 		2410011000NRG23311220221894149 31/12/2022 BASU SABAR 2410011WL0070726 BASU SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089612003 Mr. BASU SABAR UTKAL GRAMEEN BANK(607234)
16 KOKASARA OR-10-011-009-001/941075
(KASHIBAHAL) 		2410011000NRG23311220221894153 31/12/2022 KISHOR KUMAR SATNAMI 2410011WL0070726 KISHOR KUMAR SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089612004 Mr. KISHOR KUMAR SATNAMI UTKAL GRAMEEN BANK(607234)
17 KOKASARA OR-10-011-009-001/941107
(KASHIBAHAL) 		2410011000NRG23311220221894156 31/12/2022 KUNTI SABAR 2410011WL0070726 KUNTI SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089612005 Mrs. KUNTI SABAR UTKAL GRAMEEN BANK(607234)
18 KOKASARA OR-10-011-009-001/9512260
(KASHIBAHAL) 		2410011000NRG23311220221894157 31/12/2022 Mr. BISIKESAN SATNAMI 2410011WL0070726 Mr. BISIKESAN SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089612010 MR BISI KESHAN SATNAMI STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-009-001/9512262
(KASHIBAHAL) 		2410011000NRG23311220221894158 31/12/2022 Mrs. MADANA SATNAMI 2410011WL0070726 Mrs. MADANA SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089612002 Mrs. MADANA SATNAMI UTKAL GRAMEEN BANK(607234)
20 KOKASARA OR-10-011-009-001/9512264
(KASHIBAHAL) 		2410011000NRG23311220221894160 31/12/2022 Mrs. MARUA SATNAMI 2410011WL0070726 Mrs. MARUA SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089612009 MR KHUJU SATNAMI STATE BANK OF INDIA(508548)
SubTotal 14652 14652
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 OR2410011009_311222APB_FTO_971128 State Bank of India SBIN0005570 LADUGAON 10656
2 KOKASARA OR2410011009_311222APB_FTO_971128 State Bank of India SBIN0006119 KOKASAR 1332
3 KOKASARA OR2410011009_311222APB_FTO_971128 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 14652

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