Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:58:35 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_270622APB_FTO_273485
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-10-011-012-001/15356
(KOKSARA) 		2410011012NRG23240620220338955 27/06/2022 LABANYA SABAR 2410011012WL0019342 LABANYA SABAR 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508419 MR LABANYA SHABAR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-012-001/15360
(KOKSARA) 		2410011012NRG23240620220338958 27/06/2022 KALANDRI HANS 2410011012WL0019342 KALANDRI HANS 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508430 MRS KALANDRI HANSA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-012-001/15360
(KOKSARA) 		2410011012NRG23240620220338957 27/06/2022 UDENATHA HANS 2410011012WL0019342 UDENATHA HANS 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508411 MR UDENATH HANS STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-012-001/15362
(KOKSARA) 		2410011012NRG23240620220338959 27/06/2022 LALITA HANS 2410011012WL0019342 LALITA HANS 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508400 MRS LALITA HANS STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-012-001/15363
(KOKSARA) 		2410011012NRG23240620220338961 27/06/2022 DHANANJAYA HANS 2410011012WL0019342 DHANANJAYA HANS 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508402 MR DHANANJAYA HANS STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-012-001/15363
(KOKSARA) 		2410011012NRG23240620220338962 27/06/2022 PHULATOLA HANSA 2410011012WL0019342 PHULATOLA HANSA 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508431 MRS PHULATOLA HANSA STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-012-001/15393
(KOKSARA) 		2410011012NRG23240620220338964 27/06/2022 CHETABANI NAIK 2410011012WL0019342 CHETABANI NAIK 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508437 MRS CHETABANI NAIK STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-012-001/15393
(KOKSARA) 		2410011012NRG23240620220338963 27/06/2022 GOLABADAN NAIK 2410011012WL0019342 GOLABADAN NAIK 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508407 MR GOLABADAN NAIK STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-012-001/15425
(KOKSARA) 		2410011012NRG23240620220338966 27/06/2022 PALAK TANDI 2410011012WL0019342 PALAK TANDI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508404 MRS PALAK TANDI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-012-001/15463
(KOKSARA) 		2410011012NRG23240620220338967 27/06/2022 KASINATH NAIK 2410011012WL0019342 KASINATH NAIK 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508401 MR KASINATH NAIK STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-012-001/15463
(KOKSARA) 		2410011012NRG23240620220338968 27/06/2022 PUSHPALATA NAIK 2410011012WL0019342 PUSHPALATA NAIK 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508433 MRS PUSHPALATA NAIK STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-012-001/15472
(KOKSARA) 		2410011012NRG23240620220338969 27/06/2022 GAMU HANS 2410011012WL0019342 GAMU HANS 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508415 MR GAMU HANS STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-012-001/15472
(KOKSARA) 		2410011012NRG23240620220338970 27/06/2022 SABITRI HANS 2410011012WL0019342 SABITRI HANS 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508438 MRS SABITRI HANSA STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-012-001/15480
(KOKSARA) 		2410011012NRG23240620220338972 27/06/2022 PARAMESWAR TANDI 2410011012WL0019342 PARAMESWAR TANDI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508424 MR PARAMESWAR TANDI STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-012-001/15480
(KOKSARA) 		2410011012NRG23240620220338973 27/06/2022 UTTAM TANDI 2410011012WL0019342 UTTAM TANDI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508429 MRS UTTAM TANDI STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-012-001/15525
(KOKSARA) 		2410011012NRG23240620220338974 27/06/2022 TILAKARAM PANIGRAHI 2410011012WL0019342 TILAKARAM PANIGRAHI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508418 MR TILAKARAM PANIGRAHI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-012-001/15525
(KOKSARA) 		2410011012NRG23240620220338975 27/06/2022 UANSI PANIGRAHI 2410011012WL0019342 UANSI PANIGRAHI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508434 MRS UANSI PANIGRAHI STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-012-001/15532
(KOKSARA) 		2410011012NRG23240620220338976 27/06/2022 HIMADRI NAIK 2410011012WL0019342 HIMADRI NAIK 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508408 MR HIMADRI NAIK STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-012-001/15532
(KOKSARA) 		2410011012NRG23240620220338977 27/06/2022 REBATI NAIK 2410011012WL0019342 REBATI NAIK 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508436 MRS REBATI NAIK STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-012-001/17107
(KOKSARA) 		2410011012NRG23240620220338979 27/06/2022 JAYANTI PUNJI 2410011012WL0019342 JAYANTI PUNJI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508406 MRS JAYANTI PUNJI STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-012-001/17107
(KOKSARA) 		2410011012NRG23240620220338978 27/06/2022 PARESWAR PUNJI 2410011012WL0019342 PARESWAR PUNJI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508409 MR PARESWAR PUNJI STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-012-001/22994
(KOKSARA) 		2410011012NRG23240620220338980 27/06/2022 SUNADHAR TANDI 2410011012WL0019342 SUNADHAR TANDI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508426 MR SUNADHAR TANDI STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-012-001/30388
(KOKSARA) 		2410011012NRG23240620220338981 27/06/2022 KHITIRAM NAIK 2410011012WL0019342 KHITIRAM NAIK 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508420 MR KSHITIRAM NAIK STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-012-001/312
(KOKSARA) 		2410011012NRG23240620220338989 27/06/2022 DEBAKI BEMAL 2410011012WL0019342 DEBAKI BEMAL 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508413 MRS DEBAKI BEMAL STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-012-001/3207
(KOKSARA) 		2410011012NRG23240620220338990 27/06/2022 BHOLA HONS 2410011012WL0019342 BHOLA HONS 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508416 MR BHOLANATH HANS STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-012-001/3207
(KOKSARA) 		2410011012NRG23240620220338991 27/06/2022 CHANDRIKA HONS 2410011012WL0019342 CHANDRIKA HONS 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508410 MRS CHANDRIKA HANS STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-012-001/3208
(KOKSARA) 		2410011012NRG23240620220338993 27/06/2022 KHAME HONS 2410011012WL0019342 KHAME HONS 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508425 MRS KHAME HANS STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-012-001/3208
(KOKSARA) 		2410011012NRG23240620220338992 27/06/2022 NILAMBAR HONS 2410011012WL0019342 NILAMBAR HONS 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508417 MR NILAMBAR HANS STATE BANK OF INDIA(508548)
29 KOKASARA OR-10-011-012-001/321
(KOKSARA) 		2410011012NRG23240620220338994 27/06/2022 NARENDRA TANDI 2410011012WL0019342 NARENDRA TANDI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508403 MR NARENDRA TANDI STATE BANK OF INDIA(508548)
30 KOKASARA OR-10-011-012-001/321
(KOKSARA) 		2410011012NRG23240620220338995 27/06/2022 PADMA TANDI 2410011012WL0019342 PADMA TANDI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508432 MRS PADMA TANDI STATE BANK OF INDIA(508548)
31 KOKASARA OR-10-011-012-001/3223
(KOKSARA) 		2410011012NRG23240620220338998 27/06/2022 PURNA CHANDRA TANDI 2410011012WL0019342 PURNA CHANDRA TANDI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508421 MS PURNA CANDRA TANDI STATE BANK OF INDIA(508548)
32 KOKASARA OR-10-011-012-001/3223
(KOKSARA) 		2410011012NRG23240620220338999 27/06/2022 PURNAMI TANDI 2410011012WL0019342 PURNAMI TANDI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508435 MRS PURNAMI TANDI STATE BANK OF INDIA(508548)
33 KOKASARA OR-10-011-012-001/3228
(KOKSARA) 		2410011012NRG23240620220339000 27/06/2022 CHOUBAN BEMAL 2410011012WL0019342 CHOUBAN BEMAL 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508412 MR CHOUBAN BEMAL STATE BANK OF INDIA(508548)
34 KOKASARA OR-10-011-012-001/3240
(KOKSARA) 		2410011012NRG23240620220339003 27/06/2022 GAJARA SINGH NAIK 2410011012WL0019342 GAJARA SINGH NAIK 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508399 MR GAJARA SINGH NAIK STATE BANK OF INDIA(508548)
35 KOKASARA OR-10-011-012-001/35
(KOKSARA) 		2410011012NRG23240620220339005 27/06/2022 DALIMBA TANDI 2410011012WL0019342 DALIMBA TANDI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508423 MRS DALIMBA TANDI STATE BANK OF INDIA(508548)
36 KOKASARA OR-10-011-012-001/35
(KOKSARA) 		2410011012NRG23240620220339004 27/06/2022 RUKDHAR TANDI 2410011012WL0019342 RUKDHAR TANDI 00415 SBIN0006119 1332 1332 Processed 02/07/2022 2609508414 RUPADHAR TANDI AIRTEL PAYMENTS BANK LIMITED(990288)
37 KOKASARA OR-10-011-012-003/18153
(KOKSARA) 		2410011012NRG23240620220339010 27/06/2022 KUMUDINI PRADHANI 2410011012WL0019342 KUMUDINI PRADHANI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508428 MRS KUMUDINI PRADHANI STATE BANK OF INDIA(508548)
38 KOKASARA OR-10-011-012-003/18153
(KOKSARA) 		2410011012NRG23240620220339009 27/06/2022 PARAMANANDA PRADHANI 2410011012WL0019342 PARAMANANDA PRADHANI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508396 MR PARAMANANDA PRADHANI STATE BANK OF INDIA(508548)
39 KOKASARA OR-10-011-012-003/18528
(KOKSARA) 		2410011012NRG23240620220339011 27/06/2022 JALANDHAR NAIK 2410011012WL0019342 JALANDHAR NAIK 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508422 MR JALANDHAR NAIK STATE BANK OF INDIA(508548)
40 KOKASARA OR-10-011-012-003/18549
(KOKSARA) 		2410011012NRG23240620220339013 27/06/2022 LABANYA SABAR 2410011012WL0019342 LABANYA SABAR 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508394 LABANYA SABAR STATE BANK OF INDIA(508548)
41 KOKASARA OR-10-011-012-003/18549
(KOKSARA) 		2410011012NRG23240620220339014 27/06/2022 SARASWATI SABAR 2410011012WL0019342 SARASWATI SABAR 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508427 MS SARASWATI SHABAR STATE BANK OF INDIA(508548)
42 KOKASARA OR-10-011-012-003/18652
(KOKSARA) 		2410011012NRG23240620220339015 27/06/2022 RAGHUNATH KHAMARI 2410011012WL0019342 RAGHUNATH KHAMARI 00415 SBIN0006119 1110 1110 Processed 01/07/2022 2609508397 MR RAGHUNATH KHAMARI STATE BANK OF INDIA(508548)
43 KOKASARA OR-10-011-012-003/18688
(KOKSARA) 		2410011012NRG23240620220339017 27/06/2022 DURJYODHAN SABAR 2410011012WL0019342 DURJYODHAN SABAR 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508398 MR DURYODHAN SABAR STATE BANK OF INDIA(508548)
44 KOKASARA OR-10-011-012-003/23025
(KOKSARA) 		2410011012NRG23240620220339022 27/06/2022 KATHA RAUT 2410011012WL0019342 KATHA RAUT 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609508395 MRS KATH ROUT STATE BANK OF INDIA(508548)
45 KOKASARA OR-10-011-012-003/30429
(KOKSARA) 		2410011012NRG23240620220339024 27/06/2022 BALARAM KHAMARI 2410011012WL0019342 BALARAM KHAMARI 00415 SBIN0006119 1110 1110 Processed 01/07/2022 2609508405 MR BALARAM KHAMARI STATE BANK OF INDIA(508548)
SubTotal 59496 59496
Total 59496 59496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011012_270622APB_FTO_273485 State Bank of India SBIN0006119 KOKASAR 58386
2 KOKASARA OR2410011012_270622APB_FTO_273485 State Bank of India SBIN0006119 Koksara 1110

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