Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:25:25 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_181022FTO_668675
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-10-011-018-005/22658
(PHUPGAON) 		2410011018NRG23181020220999081 18/10/2022 INDRAMANI PUJHARI 2410011018WL0045183 INDRAMANI PUJHARI 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938786405 MR INDRAMANI PUJHARI ()
2 KOKASARA OR-10-011-018-005/22746
(PHUPGAON) 		2410011018NRG23181020220999083 18/10/2022 BAIBASUTA PATEL 2410011018WL0045183 BAIBASUTA PATEL 00415 SBIN0005570 1110 1110 Processed 26/10/2022 5938786404 MR BAIBASUTA PATEL ()
3 KOKASARA OR-10-011-018-005/22778
(PHUPGAON) 		2410011018NRG23181020220999085 18/10/2022 SACHIN PUJHARI 2410011018WL0045183 SACHIN PUJHARI 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938786412 MR SACHIN PUJHARI ()
4 KOKASARA OR-10-011-018-005/22791
(PHUPGAON) 		2410011018NRG23181020220999086 18/10/2022 GAJENDARA PUJAHRI 2410011018WL0045183 GAJENDARA PUJAHRI 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938786403 MR GAJENDRA PUJHARI ()
5 KOKASARA OR-10-011-018-005/24438
(PHUPGAON) 		2410011018NRG23181020220999089 18/10/2022 PUSHPALATA PATEL 2410011018WL0045183 PUSHPALATA PATEL 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938786409 MRS PUSHPALATA PATEL ()
6 KOKASARA OR-10-011-018-005/24438
(PHUPGAON) 		2410011018NRG23181020220999088 18/10/2022 RADHESHYAM PATEL 2410011018WL0045183 RADHESHYAM PATEL 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938786408 MR RADHESHYAM PATEL ()
7 KOKASARA OR-10-011-018-005/30399
(PHUPGAON) 		2410011018NRG23181020220999091 18/10/2022 SUDESTA PATEL 2410011018WL0045183 SUDESTA PATEL 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938786411 MISS RUBI PATEL ()
8 KOKASARA OR-10-011-018-005/30450
(PHUPGAON) 		2410011018NRG23181020220999092 18/10/2022 JUGRAJ MAJHI 2410011018WL0045183 JUGRAJ MAJHI 00415 SBIN0005570 1110 1110 Processed 26/10/2022 5938786402 MR JUBARAJ MAJHI ()
9 KOKASARA OR-10-011-018-005/30575
(PHUPGAON) 		2410011018NRG23181020220999096 18/10/2022 BIMALA PATEL 2410011018WL0045183 BIMALA PATEL 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938786410 MRS BIMALA PATEL ()
10 KOKASARA OR-10-011-018-005/30575
(PHUPGAON) 		2410011018NRG23181020220999095 18/10/2022 Madhuri patel 2410011018WL0045183 Madhuri patel 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938786407 MR MADHURI PATEL ()
11 KOKASARA OR-10-011-018-005/30592
(PHUPGAON) 		2410011018NRG23181020220999097 18/10/2022 BAHADUR PUJHARI 2410011018WL0045183 BAHADUR PUJHARI 00415 SBIN0005570 1110 1110 Processed 26/10/2022 5938786401 MR BAHADUR PUJHARI ()
12 KOKASARA OR-10-011-018-005/3063718
(PHUPGAON) 		2410011018NRG23181020220999099 18/10/2022 CHILE PATEL 2410011018WL0045183 CHILE PATEL 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938786406 MRS CHILE PATEL ()
SubTotal 15318 15318
13 KOKASARA OR-10-011-018-003/60
(PHUPGAON) 		2410011018NRG23181020220999079 18/10/2022 BALADEBA PATEL 2410011018WL0045183 BALADEBA PATEL 00415 SBIN0006119 1332 1332 Processed 26/10/2022 5938786414 MR BALADEBA PATEL ()
14 KOKASARA OR-10-011-018-003/60
(PHUPGAON) 		2410011018NRG23181020220999080 18/10/2022 PADMABATI PATEL 2410011018WL0045183 PADMABATI PATEL 00415 SBIN0006119 1332 1332 Processed 26/10/2022 5938786415 MRS PADMABATI PATEL ()
15 KOKASARA OR-10-011-018-005/22658
(PHUPGAON) 		2410011018NRG23181020220999082 18/10/2022 DINAMANI MAJHI 2410011018WL0045183 DINAMANI MAJHI 00415 SBIN0006119 1332 1332 Processed 26/10/2022 5938786413 MRS DINAMANI MAJHI ()
SubTotal 3996 3996
16 KOKASARA OR-10-011-018-005/22746
(PHUPGAON) 		2410011018NRG23181020220999084 18/10/2022 LATAKANTI PATEL 2410011018WL0045183 LATAKANTI PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938786418 LATAKANTI PATEL ()
17 KOKASARA OR-10-011-018-005/30399
(PHUPGAON) 		2410011018NRG23181020220999090 18/10/2022 KIRTAN PATEL 2410011018WL0045183 KIRTAN PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938786416 KIRTAN PATEL ()
18 KOKASARA OR-10-011-018-005/30451
(PHUPGAON) 		2410011018NRG23181020220999094 18/10/2022 BISHAKHA PATEL 2410011018WL0045183 BISHAKHA PATEL 00474 SBIN0RRUKGB 888 888 Processed 26/10/2022 5938786420 BISHAKHA PATEL ()
19 KOKASARA OR-10-011-018-005/30451
(PHUPGAON) 		2410011018NRG23181020220999093 18/10/2022 NILAKANTA PATEL 2410011018WL0045183 NILAKANTA PATEL 00474 SBIN0RRUKGB 1110 1110 Processed 26/10/2022 5938786417 NILAKANTA PATEL ()
20 KOKASARA OR-10-011-018-005/3063648
(PHUPGAON) 		2410011018NRG23181020220999098 18/10/2022 JAGADISH PATEL 2410011018WL0045183 JAGADISH PATEL 00474 SBIN0RRUKGB 1110 1110 Processed 26/10/2022 5938786419 JAGADISH PATEL ()
SubTotal 5772 5772
Total 25086 25086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_181022FTO_668675 State Bank of India SBIN0005570 LADUGAON 15318
2 KOKASARA OR2410011018_181022FTO_668675 State Bank of India SBIN0006119 KOKASAR 3996
3 KOKASARA OR2410011018_181022FTO_668675 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 5772

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