Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:32:53 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_251122FTO_822432
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-10-011-003-001/306748
(BARADONGA) 		2410011000NRG23251120221402734 25/11/2022 AMIN NAIK 2410011WL0056500 AMIN NAIK 00032 UTIB0000812 1554 1554 Processed 01/12/2022 6767033489 AMIN NAIK ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-003-001/3034
(BARADONGA) 		2410011000NRG23251120221402715 25/11/2022 KAMALE PATEL 2410011WL0056500 KAMALE PATEL 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767033461 MR KAMLE PATEL ()
3 KOKASARA OR-10-011-003-001/30389
(BARADONGA) 		2410011000NRG23251120221402718 25/11/2022 JITENDRI NAIK 2410011WL0056500 JITENDRI NAIK 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767033471 MRS JITENDRI NAIK ()
4 KOKASARA OR-10-011-003-001/3043
(BARADONGA) 		2410011000NRG23251120221402720 25/11/2022 NAMITA NAIK 2410011WL0056500 NAMITA NAIK 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767033476 MRS NAMITA NAIK ()
5 KOKASARA OR-10-011-003-001/3044
(BARADONGA) 		2410011000NRG23251120221402722 25/11/2022 INDRA ROUT 2410011WL0056500 INDRA ROUT 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767033463 MRS ENDRA ROUT ()
6 KOKASARA OR-10-011-003-001/3045
(BARADONGA) 		2410011000NRG23251120221402723 25/11/2022 DALIMBA ROUT 2410011WL0056500 DALIMBA ROUT 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767033472 MISS DALIMBA MAJHI ()
7 KOKASARA OR-10-011-003-001/30519
(BARADONGA) 		2410011000NRG23251120221402724 25/11/2022 JASHODA MAJHI 2410011WL0056500 JASHODA MAJHI 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767033475 MRS JASHODA MAJHI ()
8 KOKASARA OR-10-011-003-001/30532
(BARADONGA) 		2410011000NRG23251120221402725 25/11/2022 PANCHA CHALAN 2410011WL0056500 PANCHA CHALAN 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6767033470 MRS PANCHA CHALAN ()
9 KOKASARA OR-10-011-003-001/306707
(BARADONGA) 		2410011000NRG23251120221402726 25/11/2022 Kanti Naik 2410011WL0056500 Kanti Naik 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767033469 MRS KANTI NAIK ()
10 KOKASARA OR-10-011-003-001/306724
(BARADONGA) 		2410011000NRG23251120221402728 25/11/2022 Madana Chalan 2410011WL0056500 Madana Chalan 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6767033474 MRS MADANA CHALAN ()
11 KOKASARA OR-10-011-003-001/306725
(BARADONGA) 		2410011000NRG23251120221402729 25/11/2022 Kunti chalan 2410011WL0056500 Kunti chalan 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767033468 MRS KUNTI CHALAN ()
12 KOKASARA OR-10-011-003-001/306726
(BARADONGA) 		2410011000NRG23251120221402730 25/11/2022 Rikhiram chalan 2410011WL0056500 Rikhiram chalan 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6767033464 MR RIKHIRAM CHALAN ()
13 KOKASARA OR-10-011-003-001/306755
(BARADONGA) 		2410011000NRG23251120221402736 25/11/2022 LINGARAJ CHALAN 2410011WL0056500 LINGARAJ CHALAN 00415 SBIN0005570 222 222 Processed 01/12/2022 6767033460 MR LINGARAJ CHALAN ()
14 KOKASARA OR-10-011-003-001/6
(BARADONGA) 		2410011000NRG23251120221402737 25/11/2022 NEELABATI THAKUR 2410011WL0056500 NEELABATI THAKUR 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6767033465 MRS NEELABATI THAKUR ()
15 KOKASARA OR-10-011-003-001/7805
(BARADONGA) 		2410011000NRG23251120221402739 25/11/2022 BALAMATI ROUT 2410011WL0056500 BALAMATI ROUT 00415 SBIN0005570 888 888 Processed 01/12/2022 6767033467 MRS BALAMATI ROUT ()
16 KOKASARA OR-10-011-003-001/7813
(BARADONGA) 		2410011000NRG23251120221402740 25/11/2022 Rajana raut 2410011WL0056500 Rajana raut 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767033473 MRS RODANA ROUT ()
17 KOKASARA OR-10-011-003-001/7814
(BARADONGA) 		2410011000NRG23251120221402743 25/11/2022 GOMATI ROUT 2410011WL0056500 GOMATI ROUT 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767033466 MRS GOMATI ROUT ()
18 KOKASARA OR-10-011-003-001/87
(BARADONGA) 		2410011000NRG23251120221402748 25/11/2022 Astami majhi 2410011WL0056500 Astami majhi 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767033462 MRS ASTAMI MAJHI ()
19 KOKASARA OR-10-011-003-001/87
(BARADONGA) 		2410011000NRG23251120221402749 25/11/2022 PRATIMA MAJHI 2410011WL0056500 PRATIMA MAJHI 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767033459 MR PITAMBAR MAJHI ()
SubTotal 25086 25086
20 KOKASARA OR-10-011-003-001/3033
(BARADONGA) 		2410011000NRG23251120221402714 25/11/2022 JAYANTI PATEL 2410011WL0056500 JAYANTI PATEL 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6767033480 MRS JAYANTI PATEL ()
21 KOKASARA OR-10-011-003-001/3035
(BARADONGA) 		2410011000NRG23251120221402716 25/11/2022 DUSMMANTA NAIK 2410011WL0056500 DUSMMANTA NAIK 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6767033481 MR DUSMANTA NAIK ()
22 KOKASARA OR-10-011-003-001/306737
(BARADONGA) 		2410011000NRG23251120221402731 25/11/2022 Dalimba Rout 2410011WL0056500 Dalimba Rout 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6767033484 MRS DALIMBA ROUT ()
23 KOKASARA OR-10-011-003-001/306738
(BARADONGA) 		2410011000NRG23251120221402732 25/11/2022 Ramakrushna Rout 2410011WL0056500 Ramakrushna Rout 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6767033485 MR RAMKRUSHNA ROUT ()
24 KOKASARA OR-10-011-003-001/306739
(BARADONGA) 		2410011000NRG23251120221402733 25/11/2022 Kailash chalan 2410011WL0056500 Kailash chalan 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6767033483 MR KAILASH CHALAN ()
25 KOKASARA OR-10-011-003-001/306753
(BARADONGA) 		2410011000NRG23251120221402735 25/11/2022 GOKUL NAIK 2410011WL0056500 GOKUL NAIK 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6767033477 MR GOKUL NAIK ()
26 KOKASARA OR-10-011-003-001/7813
(BARADONGA) 		2410011000NRG23251120221402741 25/11/2022 TRILOCHAN ROUT 2410011WL0056500 TRILOCHAN ROUT 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6767033482 MR TRILOCHAN ROUT ()
27 KOKASARA OR-10-011-003-001/7827
(BARADONGA) 		2410011000NRG23251120221402744 25/11/2022 UDHHABA CHALAN 2410011WL0056500 UDHHABA CHALAN 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6767033479 MR UDDHAB CHALAN ()
28 KOKASARA OR-10-011-003-001/7846
(BARADONGA) 		2410011000NRG23251120221402745 25/11/2022 DHANURJYA CHALAN 2410011WL0056500 DHANURJYA CHALAN 00415 SBIN0006118 1332 1332 Processed 01/12/2022 6767033478 DHANURJAYA CHALAN ()
SubTotal 13764 13764
29 KOKASARA OR-10-011-003-001/3036
(BARADONGA) 		2410011000NRG23251120221402717 25/11/2022 CHODAGANGA NAIK 2410011WL0056500 CHODAGANGA NAIK 00415 SBIN0009688 1554 1554 Processed 01/12/2022 6767033486 MR CHODAGANGA NAIK ()
SubTotal 1554 1554
30 KOKASARA OR-10-011-003-001/306710
(BARADONGA) 		2410011000NRG23251120221402727 25/11/2022 LALITA NAIK 2410011WL0056500 LALITA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6767033487 LALITA NAIK ()
31 KOKASARA OR-10-011-003-001/86
(BARADONGA) 		2410011000NRG23251120221402747 25/11/2022 NUADI NAIK 2410011WL0056500 NUADI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6767033488 NUADI NAIK ()
SubTotal 3108 3108
Total 45066 45066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_251122FTO_822432 AXIS BANK UTIB0000812 BHAWANIPATNA 1554
2 KOKASARA OR2410011003_251122FTO_822432 State Bank of India SBIN0005570 LADUGAON 25086
3 KOKASARA OR2410011003_251122FTO_822432 State Bank of India SBIN0006118 AMPANI 13764
4 KOKASARA OR2410011003_251122FTO_822432 State Bank of India SBIN0009688 PUJHARIGUDA 1554
5 KOKASARA OR2410011003_251122FTO_822432 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3108

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