Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:21:50 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_011222FTO_846228
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-10-011-017-002/30863
(MUSAPALI) 		2410011000NRG23011220221488558 01/12/2022 KUMARI CHANDAN 2410011WL0058846 KUMARI CHANDAN 00078 CNRB0006661 1554 1554 Processed 09/12/2022 7026427944 KUMARI CHANDAN ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-017-002/30907
(MUSAPALI) 		2410011000NRG23011220221488529 01/12/2022 RAJAMANI BEMAL 2410011WL0058842 RAJAMANI BEMAL 00415 SBIN0001326 1554 1554 Processed 09/12/2022 7026427947 MRS RAJAMANI BEMAL ()
3 KOKASARA OR-10-011-017-002/30973
(MUSAPALI) 		2410011000NRG23011220221488530 01/12/2022 CHAMAR ROUTI 2410011WL0058842 CHAMAR ROUTI 00415 SBIN0001326 1554 1554 Processed 09/12/2022 7026427945 MR CHAMAR ROUTI ()
4 KOKASARA OR-10-011-017-002/30974
(MUSAPALI) 		2410011000NRG23011220221488733 01/12/2022 GOMATI CHANDAN 2410011WL0058856 GOMATI CHANDAN 00415 SBIN0001326 444 444 Processed 09/12/2022 7026427946 MRS GOMATI CHANDAN ()
SubTotal 3552 3552
5 KOKASARA OR-10-011-008-005/220581
(GOTAMUNDA) 		2410011000NRG23011220221484751 01/12/2022 BASANT GOPAL 2410011WL0058755 BASANT GOPAL 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7026427955 MR BASANTA GOPAL ()
6 KOKASARA OR-10-011-017-001/1329
(MUSAPALI) 		2410011000NRG23011220221488527 01/12/2022 BHARAT POD 2410011WL0058842 BHARAT POD 00415 SBIN0006119 444 444 Processed 09/12/2022 7026427950 MR BHARAT POD ()
7 KOKASARA OR-10-011-017-001/1356
(MUSAPALI) 		2410011000NRG23011220221488533 01/12/2022 harabati raut 2410011WL0058843 harabati raut 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7026427965 MRS HARABATI RAUT ()
8 KOKASARA OR-10-011-017-001/1381
(MUSAPALI) 		2410011000NRG23011220221488534 01/12/2022 URMILA RAUT 2410011WL0058843 URMILA RAUT 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7026427959 MRS URMILA RAUT ()
9 KOKASARA OR-10-011-017-001/1387
(MUSAPALI) 		2410011000NRG23011220221488551 01/12/2022 LACHHAMAN HANS 2410011WL0058845 LACHHAMAN HANS 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7026427949 MR LACHHAMAN HANS ()
10 KOKASARA OR-10-011-017-001/30893
(MUSAPALI) 		2410011000NRG23011220221488732 01/12/2022 PUSPANJALI NAG 2410011WL0058856 PUSPANJALI NAG 00415 SBIN0006119 444 444 Processed 09/12/2022 7026427951 MRS PUSPANJALI NAG ()
11 KOKASARA OR-10-011-017-001/30894
(MUSAPALI) 		2410011000NRG23011220221488556 01/12/2022 RAEBARI NAG 2410011WL0058846 RAEBARI NAG 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7026427963 MRS RAEBARI NAG ()
12 KOKASARA OR-10-011-017-001/30897
(MUSAPALI) 		2410011000NRG23011220221488528 01/12/2022 GOBINDA HANSA 2410011WL0058842 GOBINDA HANSA 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7026427948 MR GOBIND HANS ()
13 KOKASARA OR-10-011-017-001/30939
(MUSAPALI) 		2410011000NRG23011220221488536 01/12/2022 MUKTESWAR NAG 2410011WL0058843 MUKTESWAR NAG 00415 SBIN0006119 444 444 Processed 09/12/2022 7026427957 MR MUKTESWAR NAG ()
14 KOKASARA OR-10-011-017-001/30943
(MUSAPALI) 		2410011000NRG23011220221488557 01/12/2022 NISHA GOPAL 2410011WL0058846 NISHA GOPAL 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7026427964 MRS NISHA GOPAL ()
15 KOKASARA OR-10-011-017-002/1916
(MUSAPALI) 		2410011000NRG23011220221488553 01/12/2022 Aenle Rout 2410011WL0058845 Aenle Rout 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7026427961 MRS AENLE ROUT ()
16 KOKASARA OR-10-011-017-002/1991
(MUSAPALI) 		2410011000NRG23011220221488554 01/12/2022 Ambika Rout 2410011WL0058845 Ambika Rout 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7026427960 MRS AMBIKA ROUT ()
17 KOKASARA OR-10-011-017-002/30931
(MUSAPALI) 		2410011000NRG23011220221488560 01/12/2022 LAKSHMI CHANDAN 2410011WL0058846 LAKSHMI CHANDAN 00415 SBIN0006119 222 222 Processed 09/12/2022 7026427962 MRS LAKSHMI CHANDAN ()
18 KOKASARA OR-10-011-017-002/30946
(MUSAPALI) 		2410011000NRG23011220221488561 01/12/2022 JOGINDRA RAUT 2410011WL0058846 JOGINDRA RAUT 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7026427953 MR JOGINDRA RAUT ()
19 KOKASARA OR-10-011-017-002/30976
(MUSAPALI) 		2410011000NRG23011220221488734 01/12/2022 KAIKLASH 2410011WL0058856 KAIKLASH 00415 SBIN0006119 444 444 Processed 09/12/2022 7026427956 MR KAILAS RAUTA ()
20 KOKASARA OR-10-011-017-003/1672
(MUSAPALI) 		2410011000NRG23011220221488531 01/12/2022 MAMATA PANDE 2410011WL0058842 MAMATA PANDE 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7026427958 MRS MAMATA PANDE ()
21 KOKASARA OR-10-011-017-003/1760
(MUSAPALI) 		2410011000NRG23011220221488532 01/12/2022 KAIBALYA CHANDAN 2410011WL0058842 KAIBALYA CHANDAN 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7026427952 MR KAIBALYA CHANDAN ()
22 KOKASARA OR-10-011-017-003/30402
(MUSAPALI) 		2410011000NRG23011220221488538 01/12/2022 ARUNA CHANDAN 2410011WL0058843 ARUNA CHANDAN 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7026427954 MR ARUN CHANDAN ()
23 KOKASARA OR-10-011-017-003/30980
(MUSAPALI) 		2410011000NRG23011220221488555 01/12/2022 MANAGOBIND ROUT 2410011WL0058845 MANAGOBIND ROUT 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7026427966 MR MANAGOBIND ROUT ()
24 KOKASARA OR-10-011-017-003/30986
(MUSAPALI) 		2410011000NRG23011220221488563 01/12/2022 DEBANTI PANDE 2410011WL0058846 DEBANTI PANDE 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7026427967 MRS DEBANTI PANDE ()
SubTotal 25308 25308
25 KOKASARA OR-10-011-017-001/30899
(MUSAPALI) 		2410011000NRG23011220221488535 01/12/2022 NARENDRA HANS 2410011WL0058843 NARENDRA HANS 00415 SBIN0006605 1554 1554 Processed 09/12/2022 7026427969 MR NARENDRA HANS ()
26 KOKASARA OR-10-011-017-001/30987
(MUSAPALI) 		2410011000NRG23011220221488552 01/12/2022 BHAGABAN NAG 2410011WL0058845 BHAGABAN NAG 00415 SBIN0006605 1554 1554 Processed 09/12/2022 7026427971 MR BHAGABAN NAG ()
27 KOKASARA OR-10-011-017-002/30931
(MUSAPALI) 		2410011000NRG23011220221488559 01/12/2022 MADHABA CHANDAN 2410011WL0058846 MADHABA CHANDAN 00415 SBIN0006605 222 222 Processed 09/12/2022 7026427968 MR MADHAB CHANDAN ()
28 KOKASARA OR-10-011-017-003/30986
(MUSAPALI) 		2410011000NRG23011220221488562 01/12/2022 GHANASHYAM ROUT 2410011WL0058846 GHANASHYAM ROUT 00415 SBIN0006605 1554 1554 Processed 09/12/2022 7026427970 MR GHANASHYAM ROUT ()
SubTotal 4884 4884
29 KOKASARA OR-10-011-017-001/30941
(MUSAPALI) 		2410011000NRG23011220221488537 01/12/2022 MAHENDRA RAUT 2410011WL0058843 MAHENDRA RAUT 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7026427972 MAHENDRA RAUT ()
SubTotal 1554 1554
Total 36852 36852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_011222FTO_846228 Canara Bank CNRB0006661 DHARAMGARH 1554
2 KOKASARA OR2410011_011222FTO_846228 State Bank of India SBIN0001326 DHARAMGARH 3552
3 KOKASARA OR2410011_011222FTO_846228 State Bank of India SBIN0006119 KOKASAR 25308
4 KOKASARA OR2410011_011222FTO_846228 State Bank of India SBIN0006605 CHARBAHAL 4884
5 KOKASARA OR2410011_011222FTO_846228 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 1554

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