Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:26:36 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_290722APB_FTO_411271
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-10-011-011-001/10683
(KHUNTIA) 		2410011000NRG23290720220577713 29/07/2022 GORA NAIK 2410011WL0029407 GORA NAIK 00415 SBIN0001326 1554 1554 Processed 27/08/2022 4228266554 MR GORA NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-011-001/10690
(KHUNTIA) 		2410011000NRG23290720220577704 29/07/2022 LOKANATH NAIK 2410011WL0029404 LOKANATH NAIK 00415 SBIN0001326 1332 1332 Processed 27/08/2022 4228266558 MR LOKANATH NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-011-001/11073
(KHUNTIA) 		2410011000NRG23290720220577711 29/07/2022 HETURAM GOPAL 2410011WL0029406 HETURAM GOPAL 00415 SBIN0001326 1332 1332 Processed 27/08/2022 4228266572 MR HETURAM GOPAL STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-011-001/11208
(KHUNTIA) 		2410011000NRG23290720220577657 29/07/2022 SANKAR NAG 2410011WL0029396 SANKAR NAG 00415 SBIN0001326 1554 1554 Processed 27/08/2022 4228266551 MR SANKAR NAG STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-011-001/11217
(KHUNTIA) 		2410011000NRG23290720220577696 29/07/2022 BAIDEHI KHARSEL 2410011WL0029402 BAIDEHI KHARSEL 00415 SBIN0001326 1332 1332 Processed 27/08/2022 4228266565 MRS BAIDEI KHARSEL STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-011-001/247
(KHUNTIA) 		2410011000NRG23290720220577697 29/07/2022 CHITRU MASHRA 2410011WL0029402 CHITRU MASHRA 00415 SBIN0001326 1332 1332 Processed 27/08/2022 4228266550 MR CHITRU MASHRA STATE BANK OF INDIA(508548)
SubTotal 8436 8436
7 KOKASARA OR-10-011-006-002/1017
(DUDUKATHENGA) 		2410011000NRG23290720220577104 29/07/2022 MADHUSUDAN LAHAJAL 2410011WL0029372 MADHUSUDAN LAHAJAL 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4228266570 MR MADHUSUDHAN LAHAJAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
8 KOKASARA OR-10-011-002-001/17524
(BADPODA GUDA) 		2410011000NRG23290720220576855 29/07/2022 CHANCHELE BHATI 2410011WL0029363 CHANCHELE BHATI 00415 SBIN0006118 1554 1554 Processed 27/08/2022 4228266555 MRS CHANCHALE BHATI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-002-001/24132
(BADPODA GUDA) 		2410011000NRG23290720220576415 29/07/2022 KARTIK NIAL 2410011WL0029327 KARTIK NIAL 00415 SBIN0006118 1554 1554 Processed 27/08/2022 4228266556 MR KARTTIK NIAL STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-002-001/24132
(BADPODA GUDA) 		2410011000NRG23290720220576416 29/07/2022 RATNI NIAL 2410011WL0029327 RATNI NIAL 00415 SBIN0006118 1554 1554 Processed 27/08/2022 4228266569 MRS RATNI NIAL STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-002-001/30441
(BADPODA GUDA) 		2410011000NRG23290720220576417 29/07/2022 AJAMBAR NAIK 2410011WL0029327 AJAMBAR NAIK 00415 SBIN0006118 1554 1554 Processed 27/08/2022 4228266563 MR AJAMBAR NAIK STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-002-003/865
(BADPODA GUDA) 		2410011000NRG23290720220576411 29/07/2022 TAPESWAR NAIK 2410011WL0029326 TAPESWAR NAIK 00415 SBIN0006118 1554 1554 Processed 27/08/2022 4228266562 MR TAPESWAR NAIK STATE BANK OF INDIA(508548)
SubTotal 7770 7770
13 KOKASARA OR-10-011-005-001/6176
(DALGUMA) 		2410011000NRG23290720220576382 29/07/2022 MAHENDRA HANS 2410011WL0029324 MAHENDRA HANS 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4228266549 MR MAHENDRA HANSA STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-005-002/30477
(DALGUMA) 		2410011000NRG23290720220576391 29/07/2022 HIRANYA ROTI 2410011WL0029325 HIRANYA ROTI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4228266552 MR HIRANYA ROTI STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-005-002/30478
(DALGUMA) 		2410011000NRG23290720220576392 29/07/2022 DAYANIDHI ROTI 2410011WL0029325 DAYANIDHI ROTI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4228266560 MR DAYANIDHI ROTI STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-005-002/30481
(DALGUMA) 		2410011000NRG23290720220576393 29/07/2022 GANESH ROTI 2410011WL0029325 GANESH ROTI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4228266557 MR GANESH ROTI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-005-002/30511
(DALGUMA) 		2410011000NRG23290720220576394 29/07/2022 NABIN NAG 2410011WL0029325 NABIN NAG 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4228266568 MR NABIN NAG STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-005-002/30534
(DALGUMA) 		2410011000NRG23290720220576395 29/07/2022 CHAMARA TANDI 2410011WL0029325 CHAMARA TANDI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4228266559 MR CHAMAR TANDI STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-011-001/10647
(KHUNTIA) 		2410011000NRG23290720220577655 29/07/2022 KAMALE BAG 2410011WL0029396 KAMALE BAG 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4228266571 MRS KAMALA BAG STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-011-001/11007
(KHUNTIA) 		2410011000NRG23290720220577687 29/07/2022 GUNAMATI RANA 2410011WL0029401 GUNAMATI RANA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4228266566 MRS GUNAMATI RANA STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-011-001/11007
(KHUNTIA) 		2410011000NRG23290720220577686 29/07/2022 MAKUNDA RANA 2410011WL0029401 MAKUNDA RANA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4228266564 MR MUKUNDA RANA STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-011-001/11128
(KHUNTIA) 		2410011000NRG23290720220577695 29/07/2022 SEBATI BODKIA 2410011WL0029402 SEBATI BODKIA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4228266561 MRS SEBATI BODAKIA STATE BANK OF INDIA(508548)
SubTotal 13764 13764
23 KOKASARA OR-10-011-004-005/623
(DAHAGAON) 		2410011000NRG23290720220576827 29/07/2022 SAMPATI CHANDAN 2410011WL0029360 SAMPATI CHANDAN 00415 SBIN0006605 1332 1332 Processed 27/08/2022 4228266553 SAMPATI CHANDAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 KOKASARA OR-10-011-002-001/30575
(BADPODA GUDA) 		2410011000NRG23290720220576418 29/07/2022 SUNI DEI 2410011WL0029327 SUNI DEI 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4228266567 Mrs. SUNI DEI UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
Total 34410 34410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_290722APB_FTO_411271 State Bank of India SBIN0001326 DHARAMGARH 8436
2 KOKASARA OR2410011_290722APB_FTO_411271 State Bank of India SBIN0005570 LADUGAON 1554
3 KOKASARA OR2410011_290722APB_FTO_411271 State Bank of India SBIN0006118 AMPANI 7770
4 KOKASARA OR2410011_290722APB_FTO_411271 State Bank of India SBIN0006119 KOKASAR 13764
5 KOKASARA OR2410011_290722APB_FTO_411271 State Bank of India SBIN0006605 CHARBAHAL 1332
6 KOKASARA OR2410011_290722APB_FTO_411271 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1554

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