Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:28:51 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_270522FTO_159295
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-10-011-018-005/22536
(PHUPGAON) 		2410011018NRG23260520220175982 27/05/2022 DHANISHRHA PUJHARI 2410011018WL0010692 DHANISHRHA PUJHARI 00415 SBIN0005570 1332 1332 Processed 02/06/2022 1881519769 MRS DHANISHTA PUJARI ()
2 KOKASARA OR-10-011-018-005/22536
(PHUPGAON) 		2410011018NRG23260520220175981 27/05/2022 PURNA CHANDRA PUJHARI 2410011018WL0010692 PURNA CHANDRA PUJHARI 00415 SBIN0005570 1332 1332 Processed 02/06/2022 1881519766 MR PURNACHANDRA PUJHARI ()
3 KOKASARA OR-10-011-018-005/22688
(PHUPGAON) 		2410011018NRG23260520220175985 27/05/2022 MEAINA PATEL 2410011018WL0010692 MEAINA PATEL 00415 SBIN0005570 1332 1332 Processed 02/06/2022 1881519768 MRS MAENNA PATEL ()
4 KOKASARA OR-10-011-018-005/22688
(PHUPGAON) 		2410011018NRG23260520220175984 27/05/2022 SHYAMSUNDAR PATEL 2410011018WL0010692 SHYAMSUNDAR PATEL 00415 SBIN0005570 1332 1332 Processed 02/06/2022 1881519765 MR SHYAM SUNDAR PATEL ()
5 KOKASARA OR-10-011-018-005/22762
(PHUPGAON) 		2410011018NRG23260520220175987 27/05/2022 KHAGESWAR PATEL 2410011018WL0010692 KHAGESWAR PATEL 00415 SBIN0005570 1332 1332 Processed 02/06/2022 1881519761 MR KHAGESHWAR PATEL ()
6 KOKASARA OR-10-011-018-005/22778
(PHUPGAON) 		2410011018NRG23260520220175989 27/05/2022 SACHIN PUJHARI 2410011018WL0010692 SACHIN PUJHARI 00415 SBIN0005570 1332 1332 Processed 02/06/2022 1881519770 MR SACHIN PUJHARI ()
7 KOKASARA OR-10-011-018-005/22791
(PHUPGAON) 		2410011018NRG23260520220175990 27/05/2022 GAJENDARA PUJAHRI 2410011018WL0010692 GAJENDARA PUJAHRI 00415 SBIN0005570 1332 1332 Processed 02/06/2022 1881519762 MR GAJENDRA PUJHARI ()
8 KOKASARA OR-10-011-018-005/24438
(PHUPGAON) 		2410011000NRG23270520220178615 27/05/2022 RADHESHYAM PATEL 2410011WL0010828 RADHESHYAM PATEL 00415 SBIN0005570 1554 1554 Processed 02/06/2022 1881519767 MR RADHESHYAM PATEL ()
9 KOKASARA OR-10-011-018-005/24453
(PHUPGAON) 		2410011000NRG23270520220178616 27/05/2022 JOGINDRA PATEL 2410011WL0010828 JOGINDRA PATEL 00415 SBIN0005570 1332 1332 Processed 02/06/2022 1881519764 MR JOGINDRA PATEL ()
10 KOKASARA OR-10-011-018-005/24460
(PHUPGAON) 		2410011000NRG23270520220178617 27/05/2022 BIPIN PATEL 2410011WL0010828 BIPIN PATEL 00415 SBIN0005570 1332 1332 Processed 02/06/2022 1881519763 MR BIPIN PATEL ()
11 KOKASARA OR-10-011-018-005/30576
(PHUPGAON) 		2410011000NRG23270520220178618 27/05/2022 Narsingh patel 2410011WL0010828 Narsingh patel 00415 SBIN0005570 1332 1332 Processed 02/06/2022 1881519760 MR NARASINGH PATEL ()
SubTotal 14874 14874
12 KOKASARA OR-10-011-018-005/22762
(PHUPGAON) 		2410011018NRG23260520220175988 27/05/2022 SINDHUKA PATEL 2410011018WL0010692 SINDHUKA PATEL 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1881519771 MRS SINDHUKA PATEL ()
SubTotal 1332 1332
13 KOKASARA OR-10-011-018-005/22746
(PHUPGAON) 		2410011018NRG23260520220175986 27/05/2022 LATAKANTI PATEL 2410011018WL0010692 LATAKANTI PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881519772 LATAKANTIPATEL ()
14 KOKASARA OR-10-011-018-005/30576
(PHUPGAON) 		2410011000NRG23270520220178619 27/05/2022 SULAYA PATEL 2410011WL0010828 SULAYA PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1881519773 SULAYAPATEL ()
SubTotal 2664 2664
Total 18870 18870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_270522FTO_159295 State Bank of India SBIN0005570 LADUGAON 14874
2 KOKASARA OR2410011018_270522FTO_159295 State Bank of India SBIN0006119 KOKASAR 1332
3 KOKASARA OR2410011018_270522FTO_159295 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 2664

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