Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:06:33 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_170323APB_FTO_1157090
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-10-011-013-002/26899
(LADUGAN) 		2410011000NRG23170320232448542 17/03/2023 DHARMANAND DAS 2410011WL086773 DHARMANAND DAS 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499794 MR DHARMANANDA DAS STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-013-002/27013
(LADUGAN) 		2410011000NRG23170320232448543 17/03/2023 MANDHAR RANA 2410011WL086773 MANDHAR RANA 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499784 MR MANDHAR RANA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-013-002/27696
(LADUGAN) 		2410011000NRG23170320232448544 17/03/2023 SWAPNA NAIK 2410011WL086773 SWAPNA NAIK 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499793 MRS SWAPNA NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-013-002/30399
(LADUGAN) 		2410011000NRG23170320232448545 17/03/2023 KUNTI DAS 2410011WL086773 KUNTI DAS 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499789 MRS KUNTI DAS STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-013-002/30508
(LADUGAN) 		2410011000NRG23170320232448546 17/03/2023 BHOGICHAND DISARI 2410011WL086773 BHOGICHAND DISARI 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499802 BHOGICHANDA DISHARI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-013-002/306756
(LADUGAN) 		2410011000NRG23170320232448548 17/03/2023 BASHANTI SABAR 2410011WL086773 BASHANTI SABAR 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499803 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-013-002/306756
(LADUGAN) 		2410011000NRG23170320232448547 17/03/2023 HIMANSHU SABAR 2410011WL086773 HIMANSHU SABAR 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499795 MR HIMANSU SABAR STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-013-002/306757
(LADUGAN) 		2410011000NRG23170320232448550 17/03/2023 MANJULATA PUJHARI 2410011WL086773 MANJULATA PUJHARI 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499785 MR MANJULATA PUJHARI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-013-002/306757
(LADUGAN) 		2410011000NRG23170320232448549 17/03/2023 SURESH PUJHARI 2410011WL086773 SURESH PUJHARI 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499783 SURESH PUJARI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-013-002/306758
(LADUGAN) 		2410011000NRG23170320232448551 17/03/2023 LATA ROUT 2410011WL086773 LATA ROUT 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499787 MRS LATA ROUT STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-013-002/306759
(LADUGAN) 		2410011000NRG23170320232448552 17/03/2023 NILAMBAR JAL 2410011WL086773 NILAMBAR JAL 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499805 MR NILAMBAR JAL STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-013-002/306763
(LADUGAN) 		2410011000NRG23170320232448553 17/03/2023 SARITA DAS 2410011WL086773 SARITA DAS 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499796 MRS SARITA DAS STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-013-002/306768
(LADUGAN) 		2410011000NRG23170320232448554 17/03/2023 MUKTA NAIK 2410011WL086773 MUKTA NAIK 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499790 MRS MUKTA NAIK STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-013-002/306770
(LADUGAN) 		2410011000NRG23170320232448555 17/03/2023 JAMUNA BAG 2410011WL086773 JAMUNA BAG 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499786 MISS JAMUNA BAG STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-013-002/30716
(LADUGAN) 		2410011000NRG23170320232448556 17/03/2023 CHAMPA NAIK 2410011WL086773 CHAMPA NAIK 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499804 MRS CHAMPA NAIK STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-013-002/307719
(LADUGAN) 		2410011000NRG23170320232448557 17/03/2023 ROHITA JUED 2410011WL086773 ROHITA JUED 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499798 MR ROHIT JUED STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-013-002/307720
(LADUGAN) 		2410011000NRG23170320232448558 17/03/2023 NAKULA JUED 2410011WL086773 NAKULA JUED 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499799 MR NAKUL JUED STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-013-002/307742
(LADUGAN) 		2410011000NRG23170320232448559 17/03/2023 PARAME DH MAJHI 2410011WL086773 PARAME DH MAJHI 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499782 MR PARAMANANDA DHANGADA MAJHI STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-013-002/307746
(LADUGAN) 		2410011000NRG23170320232448560 17/03/2023 PUNE DH MAJHI 2410011WL086773 PUNE DH MAJHI 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499781 MRS PUNE DHANGADA MAJHI STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-013-002/307758
(LADUGAN) 		2410011000NRG23170320232448561 17/03/2023 DALIMBA DANDSENA 2410011WL086773 DALIMBA DANDSENA 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499797 MRS DALIMBA DANDSENA STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-013-002/307814
(LADUGAN) 		2410011000NRG23170320232448562 17/03/2023 DEBAKI GOPAL 2410011WL086773 DEBAKI GOPAL 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499800 MRS DEBAKI GOPAL STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-013-002/307991
(LADUGAN) 		2410011000NRG23170320232448563 17/03/2023 SUDARSHAN MAJHI 2410011WL086773 SUDARSHAN MAJHI 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499801 SUDARSHAN MAJHI STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-013-002/307994
(LADUGAN) 		2410011000NRG23170320232448564 17/03/2023 NILAMBAR MAJHI 2410011WL086773 NILAMBAR MAJHI 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499788 NILAMBAR MAJHI STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-013-002/308534
(LADUGAN) 		2410011000NRG23170320232448565 17/03/2023 GANGE PUJHARI 2410011WL086773 GANGE PUJHARI 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499791 MRS GANGE PUJHARI STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-013-002/308696
(LADUGAN) 		2410011000NRG23170320232448566 17/03/2023 PUSPANJALI MAHANAND 2410011WL086773 PUSPANJALI MAHANAND 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494499792 MRS PUSPANJALI MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 27750 27750
Total 27750 27750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_170323APB_FTO_1157090 State Bank of India SBIN0005570 LADUGAON 27750

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