Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:30:09 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_040123APB_FTO_983163
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-10-011-017-002/30973
(MUSAPALI) 		2410011000NRG23040120231932295 04/01/2023 CHAMAR ROUTI 2410011WL0071608 CHAMAR ROUTI 00415 SBIN0001326 1554 1554 Processed 23/02/2023 9089523322 MR CHAMAR ROUTI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KOKASARA OR-10-011-017-002/1916
(MUSAPALI) 		2410011000NRG23040120231932587 04/01/2023 Aenle Rout 2410011WL0071616 Aenle Rout 00415 SBIN0006119 1554 1554 Processed 23/02/2023 9089523330 MRS AENLE ROUT STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-017-002/1991
(MUSAPALI) 		2410011000NRG23040120231932588 04/01/2023 Ambika Rout 2410011WL0071616 Ambika Rout 00415 SBIN0006119 1554 1554 Processed 23/02/2023 9089523329 MRS AMBIKA ROUT STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-017-002/30936
(MUSAPALI) 		2410011000NRG23040120231932592 04/01/2023 RAMANI BHARASAGADIA 2410011WL0071618 RAMANI BHARASAGADIA 00415 SBIN0006119 1554 1554 Processed 23/02/2023 9089523327 MRS RAMANI BHARASHAGADIA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-017-002/30946
(MUSAPALI) 		2410011000NRG23040120231932590 04/01/2023 JOGINDRA RAUT 2410011WL0071617 JOGINDRA RAUT 00415 SBIN0006119 1554 1554 Processed 23/02/2023 9089523325 MR JOGINDRA RAUT STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-017-002/30952
(MUSAPALI) 		2410011000NRG23040120231932658 04/01/2023 BHOJANI CHANDAN 2410011WL0071621 BHOJANI CHANDAN 00415 SBIN0006119 1554 1554 Processed 23/02/2023 9089523326 MRS BHOJANI CHANDAN STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-017-002/30976
(MUSAPALI) 		2410011000NRG23040120231932594 04/01/2023 KAIKLASH 2410011WL0071619 KAIKLASH 00415 SBIN0006119 444 444 Processed 23/02/2023 9089523328 KAIKLASH RAUTA STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-017-003/1606
(MUSAPALI) 		2410011000NRG23040120231932307 04/01/2023 INDUMATTI ROUT 2410011WL0071609 INDUMATTI ROUT 00415 SBIN0006119 1554 1554 Processed 23/02/2023 9089523331 MRS INDUMATI RAUT STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-017-003/1760
(MUSAPALI) 		2410011000NRG23040120231932593 04/01/2023 KAIBALYA CHANDAN 2410011WL0071618 KAIBALYA CHANDAN 00415 SBIN0006119 444 444 Processed 23/02/2023 9089523324 KAIBALYA CHANDAN STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-017-003/30915
(MUSAPALI) 		2410011000NRG23040120231932297 04/01/2023 PITAMBAR ROUT 2410011WL0071608 PITAMBAR ROUT 00415 SBIN0006119 1554 1554 Processed 23/02/2023 9089523334 PITAMBAR ROUT STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-017-003/30956
(MUSAPALI) 		2410011000NRG23040120231932294 04/01/2023 MARUA NAG 2410011WL0071607 MARUA NAG 00415 SBIN0006119 1554 1554 Processed 23/02/2023 9089523332 MRS RASMITA PUNJI STATE BANK OF INDIA(508548)
SubTotal 13320 13320
12 KOKASARA OR-10-011-017-002/1936
(MUSAPALI) 		2410011000NRG23040120231932311 04/01/2023 GOPAL CHANDAN 2410011WL0071610 GOPAL CHANDAN 00415 SBIN0006605 1554 1554 Processed 23/02/2023 9089523323 MR GOPAL CHANDAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
13 KOKASARA OR-10-011-017-002/30991
(MUSAPALI) 		2410011000NRG23040120231932312 04/01/2023 Managing raut 2410011WL0071610 Managing raut 00468 UBIN0576689 1554 1554 Processed 23/02/2023 9089523333 MR MANASHINGA ROUT STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_040123APB_FTO_983163 State Bank of India SBIN0001326 DHARAMGARH 1554
2 KOKASARA OR2410011_040123APB_FTO_983163 State Bank of India SBIN0006119 KOKASAR 13320
3 KOKASARA OR2410011_040123APB_FTO_983163 State Bank of India SBIN0006605 CHARBAHAL 1554
4 KOKASARA OR2410011_040123APB_FTO_983163 Union Bank of India UBIN0576689 JUNAGARHKALAHANDI 1554

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