Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:04:49 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_211022FTO_684115
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-10-011-003-001/141
(BARADONGA) 		2410011003NRG23211020221022051 21/10/2022 SUBHADRA PUJHARI 2410011003WL0045929 SUBHADRA PUJHARI 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996254841 MRS SUBHADRA PUJHARI ()
2 KOKASARA OR-10-011-003-001/25278
(BARADONGA) 		2410011003NRG23211020221022053 21/10/2022 KHAGESWAR PATEL 2410011003WL0045929 KHAGESWAR PATEL 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996254840 MR KHAGESWAR PATEL ()
3 KOKASARA OR-10-011-003-001/25278
(BARADONGA) 		2410011003NRG23211020221022052 21/10/2022 TOMALO PATEL 2410011003WL0045929 TOMALO PATEL 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996254847 MRS TOMALO PATEL ()
4 KOKASARA OR-10-011-003-001/30477
(BARADONGA) 		2410011003NRG23211020221022061 21/10/2022 BISHAKHA NAIK 2410011003WL0045929 BISHAKHA NAIK 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996254836 MRS BISHAKHA NAIK ()
5 KOKASARA OR-10-011-003-001/30477
(BARADONGA) 		2410011003NRG23211020221022060 21/10/2022 SUMATI BEWA 2410011003WL0045929 SUMATI BEWA 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996254831 SUMATI BEWA ()
6 KOKASARA OR-10-011-003-001/30481
(BARADONGA) 		2410011003NRG23211020221022064 21/10/2022 BILAS BHAINSAL 2410011003WL0045929 BILAS BHAINSAL 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996254844 MRS BILAS BHAINSAL ()
7 KOKASARA OR-10-011-003-001/30481
(BARADONGA) 		2410011003NRG23211020221022063 21/10/2022 YASODA BHAINSAL 2410011003WL0045929 YASODA BHAINSAL 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996254833 MRS YASODA BHAINSAL ()
8 KOKASARA OR-10-011-003-001/30493
(BARADONGA) 		2410011003NRG23211020221022065 21/10/2022 PURNA CHANDRA RANA 2410011003WL0045929 PURNA CHANDRA RANA 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996254843 MR PURNACHANDRA RANA ()
9 KOKASARA OR-10-011-003-001/30493
(BARADONGA) 		2410011003NRG23211020221022066 21/10/2022 SAKUNTALA RANA 2410011003WL0045929 SAKUNTALA RANA 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996254846 MRS SHAKUNTALA RANA ()
10 KOKASARA OR-10-011-003-001/30495
(BARADONGA) 		2410011003NRG23211020221022067 21/10/2022 KAMALE ROUT 2410011003WL0045929 KAMALE ROUT 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996254842 MRS KAMALE ROUT ()
11 KOKASARA OR-10-011-003-001/306688
(BARADONGA) 		2410011003NRG23211020221022068 21/10/2022 Mrs. REBATI BAG 2410011003WL0045929 Mrs. REBATI BAG 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996254837 MRS REBATI BAG ()
12 KOKASARA OR-10-011-003-001/306704
(BARADONGA) 		2410011003NRG23211020221022071 21/10/2022 Parameswar Barik 2410011003WL0045929 Parameswar Barik 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996254838 MR PARAMESWAR BARIK ()
13 KOKASARA OR-10-011-003-001/7999
(BARADONGA) 		2410011003NRG23211020221022078 21/10/2022 astami patel 2410011003WL0045929 astami patel 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996254839 MRS ASTAMI PATEL ()
14 KOKASARA OR-10-011-003-003/106
(BARADONGA) 		2410011003NRG23211020221022079 21/10/2022 Nilakanta naik 2410011003WL0045929 Nilakanta naik 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996254845 MRS BHUMISUTA NAIK ()
15 KOKASARA OR-10-011-003-003/114
(BARADONGA) 		2410011003NRG23211020221022081 21/10/2022 MAINA NAIK 2410011003WL0045929 MAINA NAIK 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996254834 MRS MAINA NIAK ()
16 KOKASARA OR-10-011-003-003/114
(BARADONGA) 		2410011003NRG23211020221022080 21/10/2022 PRADIP KUMAR NAIK 2410011003WL0045929 PRADIP KUMAR NAIK 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996254832 MR PRADIPA KUMAR NAIK ()
17 KOKASARA OR-10-011-003-003/24994
(BARADONGA) 		2410011003NRG23211020221022083 21/10/2022 CHINMAEE NAIK 2410011003WL0045929 CHINMAEE NAIK 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996254835 MISS CHINMAYEE NAIK ()
SubTotal 26418 26418
18 KOKASARA OR-10-011-003-001/30476
(BARADONGA) 		2410011003NRG23211020221022059 21/10/2022 basanti naik 2410011003WL0045929 basanti naik 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996254852 MRS BASANTI NAYAK ()
19 KOKASARA OR-10-011-003-001/30476
(BARADONGA) 		2410011003NRG23211020221022058 21/10/2022 KASHNU NAIK 2410011003WL0045929 KASHNU NAIK 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996254848 MR KASANU NAIK ()
20 KOKASARA OR-10-011-003-001/30478
(BARADONGA) 		2410011003NRG23211020221022062 21/10/2022 MADAN SINGH NAIK 2410011003WL0045929 MADAN SINGH NAIK 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996254850 MR MADANSINGH NAIK ()
21 KOKASARA OR-10-011-003-001/306701
(BARADONGA) 		2410011003NRG23211020221022069 21/10/2022 Krishna Bhaisal 2410011003WL0045929 Krishna Bhaisal 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996254851 MR KRUSHNA BHAINSAL ()
22 KOKASARA OR-10-011-003-001/306703
(BARADONGA) 		2410011003NRG23211020221022070 21/10/2022 Manshinga Bhaisal 2410011003WL0045929 Manshinga Bhaisal 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996254849 MR MANSINGH POD ()
SubTotal 7770 7770
Total 34188 34188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_211022FTO_684115 State Bank of India SBIN0005570 LADUGAON 26418
2 KOKASARA OR2410011003_211022FTO_684115 State Bank of India SBIN0006118 AMPANI 7770

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