Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:39:51 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_061222FTO_861836
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-10-011-003-001/306748
(BARADONGA) 		2410011000NRG23061220221530260 06/12/2022 AMIN NAIK 2410011WL0060005 AMIN NAIK 00032 UTIB0000812 666 666 Processed 17/12/2022 7285750518 AMIN NAIK ()
SubTotal 666 666
2 KOKASARA OR-10-011-003-001/3034
(BARADONGA) 		2410011000NRG23061220221530241 06/12/2022 KAMALE PATEL 2410011WL0060005 KAMALE PATEL 00415 SBIN0005570 666 666 Processed 17/12/2022 7285750498 MR KAMLE PATEL ()
3 KOKASARA OR-10-011-003-001/30389
(BARADONGA) 		2410011000NRG23061220221530244 06/12/2022 JITENDRI NAIK 2410011WL0060005 JITENDRI NAIK 00415 SBIN0005570 666 666 Processed 17/12/2022 7285750507 MRS JITENDRI NAIK ()
4 KOKASARA OR-10-011-003-001/3043
(BARADONGA) 		2410011000NRG23061220221530246 06/12/2022 NAMITA NAIK 2410011WL0060005 NAMITA NAIK 00415 SBIN0005570 666 666 Processed 17/12/2022 7285750525 MRS NAMITA NAIK ()
5 KOKASARA OR-10-011-003-001/3044
(BARADONGA) 		2410011000NRG23061220221530248 06/12/2022 INDRA ROUT 2410011WL0060005 INDRA ROUT 00415 SBIN0005570 666 666 Processed 17/12/2022 7285750500 MRS ENDRA ROUT ()
6 KOKASARA OR-10-011-003-001/3045
(BARADONGA) 		2410011000NRG23061220221530249 06/12/2022 DALIMBA ROUT 2410011WL0060005 DALIMBA ROUT 00415 SBIN0005570 666 666 Processed 17/12/2022 7285750508 MISS DALIMBA MAJHI ()
7 KOKASARA OR-10-011-003-001/30519
(BARADONGA) 		2410011000NRG23061220221530250 06/12/2022 JASHODA MAJHI 2410011WL0060005 JASHODA MAJHI 00415 SBIN0005570 666 666 Processed 17/12/2022 7285750511 MRS JASHODA MAJHI ()
8 KOKASARA OR-10-011-003-001/30532
(BARADONGA) 		2410011000NRG23061220221530251 06/12/2022 PANCHA CHALAN 2410011WL0060005 PANCHA CHALAN 00415 SBIN0005570 666 666 Processed 17/12/2022 7285750506 MRS PANCHA CHALAN ()
9 KOKASARA OR-10-011-003-001/306707
(BARADONGA) 		2410011000NRG23061220221530252 06/12/2022 Kanti Naik 2410011WL0060005 Kanti Naik 00415 SBIN0005570 666 666 Processed 17/12/2022 7285750505 MRS KANTI NAIK ()
10 KOKASARA OR-10-011-003-001/306724
(BARADONGA) 		2410011000NRG23061220221530254 06/12/2022 Madana Chalan 2410011WL0060005 Madana Chalan 00415 SBIN0005570 666 666 Processed 17/12/2022 7285750514 MRS MADANA CHALAN ()
11 KOKASARA OR-10-011-003-001/306725
(BARADONGA) 		2410011000NRG23061220221530255 06/12/2022 Kunti chalan 2410011WL0060005 Kunti chalan 00415 SBIN0005570 666 666 Processed 17/12/2022 7285750504 MRS KUNTI CHALAN ()
12 KOKASARA OR-10-011-003-001/306726
(BARADONGA) 		2410011000NRG23061220221530256 06/12/2022 Rikhiram chalan 2410011WL0060005 Rikhiram chalan 00415 SBIN0005570 666 666 Processed 17/12/2022 7285750501 MR RIKHIRAM CHALAN ()
13 KOKASARA OR-10-011-003-001/306755
(BARADONGA) 		2410011000NRG23061220221530262 06/12/2022 LINGARAJ CHALAN 2410011WL0060005 LINGARAJ CHALAN 00415 SBIN0005570 222 222 Processed 17/12/2022 7285750497 MR LINGARAJ CHALAN ()
14 KOKASARA OR-10-011-003-001/6
(BARADONGA) 		2410011000NRG23061220221530263 06/12/2022 NEELABATI THAKUR 2410011WL0060005 NEELABATI THAKUR 00415 SBIN0005570 666 666 Processed 17/12/2022 7285750502 MRS NEELABATI THAKUR ()
15 KOKASARA OR-10-011-003-001/7813
(BARADONGA) 		2410011000NRG23061220221530264 06/12/2022 Rajana raut 2410011WL0060005 Rajana raut 00415 SBIN0005570 666 666 Processed 17/12/2022 7285750510 MRS RODANA ROUT ()
16 KOKASARA OR-10-011-003-001/7814
(BARADONGA) 		2410011000NRG23061220221530267 06/12/2022 GOMATI ROUT 2410011WL0060005 GOMATI ROUT 00415 SBIN0005570 666 666 Processed 17/12/2022 7285750503 MRS GOMATI ROUT ()
17 KOKASARA OR-10-011-003-001/87
(BARADONGA) 		2410011000NRG23061220221530272 06/12/2022 Astami majhi 2410011WL0060005 Astami majhi 00415 SBIN0005570 222 222 Processed 17/12/2022 7285750499 MRS ASTAMI MAJHI ()
SubTotal 9768 9768
18 KOKASARA OR-10-011-003-001/3033
(BARADONGA) 		2410011000NRG23061220221530240 06/12/2022 JAYANTI PATEL 2410011WL0060005 JAYANTI PATEL 00415 SBIN0006118 666 666 Processed 17/12/2022 7285750520 MRS JAYANTI PATEL ()
19 KOKASARA OR-10-011-003-001/3035
(BARADONGA) 		2410011000NRG23061220221530242 06/12/2022 DUSMMANTA NAIK 2410011WL0060005 DUSMMANTA NAIK 00415 SBIN0006118 666 666 Processed 17/12/2022 7285750521 MR DUSMANTA NAIK ()
20 KOKASARA OR-10-011-003-001/306737
(BARADONGA) 		2410011000NRG23061220221530257 06/12/2022 Dalimba Rout 2410011WL0060005 Dalimba Rout 00415 SBIN0006118 666 666 Processed 17/12/2022 7285750515 MRS DALIMBA ROUT ()
21 KOKASARA OR-10-011-003-001/306738
(BARADONGA) 		2410011000NRG23061220221530258 06/12/2022 Ramakrushna Rout 2410011WL0060005 Ramakrushna Rout 00415 SBIN0006118 666 666 Processed 17/12/2022 7285750516 MR RAMKRUSHNA ROUT ()
22 KOKASARA OR-10-011-003-001/306739
(BARADONGA) 		2410011000NRG23061220221530259 06/12/2022 Kailash chalan 2410011WL0060005 Kailash chalan 00415 SBIN0006118 666 666 Processed 17/12/2022 7285750517 MR KAILASH CHALAN ()
23 KOKASARA OR-10-011-003-001/306753
(BARADONGA) 		2410011000NRG23061220221530261 06/12/2022 GOKUL NAIK 2410011WL0060005 GOKUL NAIK 00415 SBIN0006118 666 666 Processed 17/12/2022 7285750519 MR GOKUL NAIK ()
24 KOKASARA OR-10-011-003-001/7813
(BARADONGA) 		2410011000NRG23061220221530265 06/12/2022 TRILOCHAN ROUT 2410011WL0060005 TRILOCHAN ROUT 00415 SBIN0006118 666 666 Processed 17/12/2022 7285750523 MR TRILOCHAN ROUT ()
25 KOKASARA OR-10-011-003-001/7827
(BARADONGA) 		2410011000NRG23061220221530268 06/12/2022 UDHHABA CHALAN 2410011WL0060005 UDHHABA CHALAN 00415 SBIN0006118 222 222 Processed 17/12/2022 7285750512 MR UDDHAB CHALAN ()
26 KOKASARA OR-10-011-003-001/7846
(BARADONGA) 		2410011000NRG23061220221530269 06/12/2022 DHANURJYA CHALAN 2410011WL0060005 DHANURJYA CHALAN 00415 SBIN0006118 666 666 Processed 17/12/2022 7285750509 DHANURJAYA CHALAN ()
SubTotal 5550 5550
27 KOKASARA OR-10-011-003-001/3036
(BARADONGA) 		2410011000NRG23061220221530243 06/12/2022 CHODAGANGA NAIK 2410011WL0060005 CHODAGANGA NAIK 00415 SBIN0009688 666 666 Processed 17/12/2022 7285750522 MR CHODAGANGA NAIK ()
SubTotal 666 666
28 KOKASARA OR-10-011-003-001/306710
(BARADONGA) 		2410011000NRG23061220221530253 06/12/2022 LALITA NAIK 2410011WL0060005 LALITA NAIK 00474 SBIN0RRUKGB 666 666 Processed 17/12/2022 7285750513 LALITA NAIK ()
29 KOKASARA OR-10-011-003-001/86
(BARADONGA) 		2410011000NRG23061220221530271 06/12/2022 NUADI NAIK 2410011WL0060005 NUADI NAIK 00474 SBIN0RRUKGB 666 666 Processed 17/12/2022 7285750524 NUADI NAIK ()
SubTotal 1332 1332
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_061222FTO_861836 AXIS BANK UTIB0000812 BHAWANIPATNA 666
2 KOKASARA OR2410011003_061222FTO_861836 State Bank of India SBIN0005570 LADUGAON 9768
3 KOKASARA OR2410011003_061222FTO_861836 State Bank of India SBIN0006118 AMPANI 5550
4 KOKASARA OR2410011003_061222FTO_861836 State Bank of India SBIN0009688 PUJHARIGUDA 666
5 KOKASARA OR2410011003_061222FTO_861836 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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