Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:51:33 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_091222FTO_875068
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-10-011-017-002/1941
(MUSAPALI) 		2410011017NRG23091220221577421 09/12/2022 RUKADHAR NAG 2410011017WL0061192 RUKADHAR NAG 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7291029115 MR RUKADHAR NAG ()
2 KOKASARA OR-10-011-017-002/1946
(MUSAPALI) 		2410011017NRG23091220221577422 09/12/2022 JANA MASHRA 2410011017WL0061192 JANA MASHRA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7291029122 MRS JANA MASHRA ()
3 KOKASARA OR-10-011-017-002/1992
(MUSAPALI) 		2410011017NRG23091220221577423 09/12/2022 jayasen raut 2410011017WL0061192 jayasen raut 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7291029116 MR JAYASEN RAUT ()
4 KOKASARA OR-10-011-017-002/2002
(MUSAPALI) 		2410011017NRG23091220221577424 09/12/2022 BINOD MASHRA 2410011017WL0061192 BINOD MASHRA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7291029127 MR BINOD MASHRA ()
5 KOKASARA OR-10-011-017-002/2006
(MUSAPALI) 		2410011017NRG23091220221577426 09/12/2022 DAMENA MAJHI 2410011017WL0061192 DAMENA MAJHI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7291029114 MRS DAMEN MAJHI ()
6 KOKASARA OR-10-011-017-002/2076
(MUSAPALI) 		2410011017NRG23091220221577427 09/12/2022 BISNU BHARASAGADIA 2410011017WL0061192 BISNU BHARASAGADIA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7291029125 MR BISNU BHARASHAGADIA ()
7 KOKASARA OR-10-011-017-002/2111
(MUSAPALI) 		2410011017NRG23091220221577429 09/12/2022 JAGDISH CHANDAN 2410011017WL0061192 JAGDISH CHANDAN 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7291029121 MR JAGADISHA CHANDAN ()
8 KOKASARA OR-10-011-017-002/2111
(MUSAPALI) 		2410011017NRG23091220221577428 09/12/2022 PADMINI DEI 2410011017WL0061192 PADMINI DEI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7291029123 MRS PADMINI CHANDAN ()
9 KOKASARA OR-10-011-017-002/2139
(MUSAPALI) 		2410011017NRG23091220221577432 09/12/2022 BASANTI CHALAN 2410011017WL0061192 BASANTI CHALAN 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7291029124 MRS BASANTI CHALAN ()
10 KOKASARA OR-10-011-017-002/2139
(MUSAPALI) 		2410011017NRG23091220221577433 09/12/2022 SANDHYA CHALAN 2410011017WL0061192 SANDHYA CHALAN 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7291029120 MRS SANDHYA CHALAN ()
11 KOKASARA OR-10-011-017-002/30405
(MUSAPALI) 		2410011017NRG23091220221577434 09/12/2022 MANIRAM MASHRA 2410011017WL0061192 MANIRAM MASHRA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7291029117 MR MANIRAM MASHRA ()
12 KOKASARA OR-10-011-017-002/30681
(MUSAPALI) 		2410011017NRG23091220221577436 09/12/2022 HARISING MAJHI 2410011017WL0061192 HARISING MAJHI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7291029126 MR HIRISINGH MAJHI ()
SubTotal 15984 15984
13 KOKASARA OR-10-011-017-002/2112
(MUSAPALI) 		2410011017NRG23091220221577430 09/12/2022 Kabi Chandan 2410011017WL0061192 Kabi Chandan 00415 SBIN0006605 1332 1332 Processed 17/12/2022 7291029119 MR KABI CHANDAN ()
14 KOKASARA OR-10-011-017-002/2139
(MUSAPALI) 		2410011017NRG23091220221577431 09/12/2022 GANESWAR CHALAN 2410011017WL0061192 GANESWAR CHALAN 00415 SBIN0006605 1332 1332 Processed 17/12/2022 7291029128 MR GANESWAR CHALAN ()
15 KOKASARA OR-10-011-017-002/30462
(MUSAPALI) 		2410011017NRG23091220221577435 09/12/2022 GIRIDHARI CHANDAN 2410011017WL0061192 GIRIDHARI CHANDAN 00415 SBIN0006605 1332 1332 Processed 17/12/2022 7291029118 MR GIRIDHARI CHANDAN ()
SubTotal 3996 3996
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011017_091222FTO_875068 State Bank of India SBIN0006119 KOKASAR 15984
2 KOKASARA OR2410011017_091222FTO_875068 State Bank of India SBIN0006605 CHARBAHAL 3996

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