Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:26:37 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_100123APB_FTO_1002680
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-10-011-010-001/13974
(KAUDOLA) 		2410011010NRG23090120231980903 10/01/2023 SASMITA BHATI 2410011010WL0072832 SASMITA BHATI 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122409488 MRS SASMITA BHATI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-010-001/14106
(KAUDOLA) 		2410011010NRG23090120231980914 10/01/2023 dhoba tandi 2410011010WL0072832 dhoba tandi 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122409471 MR DHOBA TANDI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 KOKASARA OR-10-011-010-001/12
(KAUDOLA) 		2410011010NRG23090120231980901 10/01/2023 DURYODHAN BHATI 2410011010WL0072832 DURYODHAN BHATI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122409469 MR DURYODHAN BHATI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-010-001/14011
(KAUDOLA) 		2410011010NRG23090120231980905 10/01/2023 RAJANI BEMAL 2410011010WL0072832 RAJANI BEMAL 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122409467 MRS RAJANI BEMAL STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-010-001/14038
(KAUDOLA) 		2410011010NRG23090120231980906 10/01/2023 CHANDRA BEMAL 2410011010WL0072832 CHANDRA BEMAL 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122409485 MR CHANDRA BEMAL STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-010-001/14084
(KAUDOLA) 		2410011010NRG23090120231980908 10/01/2023 KABIRAJ HARIJAN 2410011010WL0072832 KABIRAJ HARIJAN 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122409482 MR KABI RAJ TANDI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-010-001/14097
(KAUDOLA) 		2410011010NRG23090120231980911 10/01/2023 Kunu Tandi 2410011010WL0072832 Kunu Tandi 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122409464 MR KUNU TANDI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-010-001/14106
(KAUDOLA) 		2410011010NRG23090120231980913 10/01/2023 KHUT TANDI 2410011010WL0072832 KHUT TANDI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122409487 MR KHUT TANDI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-010-001/14116
(KAUDOLA) 		2410011010NRG23090120231980915 10/01/2023 Nilamber Tandi 2410011010WL0072832 Nilamber Tandi 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122409481 MR NILAMBARA TANDI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-010-001/14122
(KAUDOLA) 		2410011010NRG23090120231980916 10/01/2023 KHIRASINDHU TANDI 2410011010WL0072832 KHIRASINDHU TANDI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122409466 MR KHIRASINDHU HARIJAN STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-010-001/14180
(KAUDOLA) 		2410011010NRG23090120231980917 10/01/2023 GHASIRAM TANDI 2410011010WL0072832 GHASIRAM TANDI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122409468 MR GHASIRAM TANDI STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-010-001/14192
(KAUDOLA) 		2410011010NRG23090120231980918 10/01/2023 Lakshan Tandi 2410011010WL0072832 Lakshan Tandi 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122409483 MR LAKSHAN TANDI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-010-001/14198
(KAUDOLA) 		2410011010NRG23090120231980919 10/01/2023 SUDAR TANDI 2410011010WL0072832 SUDAR TANDI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122409484 MR SUDAR TANDI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-010-001/14221
(KAUDOLA) 		2410011010NRG23090120231980921 10/01/2023 KUNJA BEMAL 2410011010WL0072832 KUNJA BEMAL 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122409486 MR KUNJA BEMAL STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-010-001/14259
(KAUDOLA) 		2410011010NRG23090120231980922 10/01/2023 AHALYA TANDI 2410011010WL0072832 AHALYA TANDI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122409479 MRS AHALYA TANDI STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-010-001/14259
(KAUDOLA) 		2410011010NRG23090120231980923 10/01/2023 JEMAMANI TANDI 2410011010WL0072832 JEMAMANI TANDI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122409480 MRS JEMAMANI TANDI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-010-001/304266
(KAUDOLA) 		2410011010NRG23090120231980924 10/01/2023 SADHU BEMAL 2410011010WL0072832 SADHU BEMAL 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122409462 MR SADHU BEMAL STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-010-001/304267
(KAUDOLA) 		2410011010NRG23090120231980925 10/01/2023 RASMITA BEMAL 2410011010WL0072832 RASMITA BEMAL 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122409463 MR NRUSING HANSA STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-010-001/304291
(KAUDOLA) 		2410011010NRG23090120231980927 10/01/2023 DAMAYANTI BAG 2410011010WL0072832 DAMAYANTI BAG 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122409470 MR JAYA RAUT STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-010-001/394366
(KAUDOLA) 		2410011010NRG23090120231980931 10/01/2023 DAMBARUDHAR BEMAL 2410011010WL0072832 DAMBARUDHAR BEMAL 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122409461 MR DAMBARUDHAR BEMAL STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-010-001/394419
(KAUDOLA) 		2410011010NRG23090120231980934 10/01/2023 KUMARI NAG 2410011010WL0072832 KUMARI NAG 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122409465 MRS KUMARI NAG STATE BANK OF INDIA(508548)
SubTotal 25308 25308
22 KOKASARA OR-10-011-010-001/14093
(KAUDOLA) 		2410011010NRG23090120231980910 10/01/2023 Rasmita tandi 2410011010WL0072832 Rasmita tandi 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9122409472 MISS RASMITA TANDI STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-010-001/14093
(KAUDOLA) 		2410011010NRG23090120231980909 10/01/2023 subash tandi 2410011010WL0072832 subash tandi 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9122409473 MR SUBASH TANDI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 KOKASARA OR-10-011-010-001/13961
(KAUDOLA) 		2410011010NRG23090120231980902 10/01/2023 Judesti durga 2410011010WL0072832 Judesti durga 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122409474 MR JUDHISTHI DURGA STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-010-001/14038
(KAUDOLA) 		2410011010NRG23090120231980907 10/01/2023 PARBATI BEMAL 2410011010WL0072832 PARBATI BEMAL 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122409477 Mrs. PARBATI BEMAL UTKAL GRAMEEN BANK(607234)
26 KOKASARA OR-10-011-010-001/14097
(KAUDOLA) 		2410011010NRG23090120231980912 10/01/2023 SABITA TANDI 2410011010WL0072832 SABITA TANDI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122409475 MRS SABITA TANDI STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-010-001/14198
(KAUDOLA) 		2410011010NRG23090120231980920 10/01/2023 KUNTALA TANDI 2410011010WL0072832 KUNTALA TANDI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122409478 Mrs. KUNTALA TANDI UTKAL GRAMEEN BANK(607234)
28 KOKASARA OR-10-011-010-001/304306
(KAUDOLA) 		2410011010NRG23090120231980930 10/01/2023 AKUR BHATI 2410011010WL0072832 AKUR BHATI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122409476 Mr. AKUR BHATI UTKAL GRAMEEN BANK(607234)
SubTotal 6438 6438
Total 37074 37074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_100123APB_FTO_1002680 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011010_100123APB_FTO_1002680 State Bank of India SBIN0006118 AMPANI 25308
3 KOKASARA OR2410011010_100123APB_FTO_1002680 State Bank of India SBIN0006119 KOKASAR 2664
4 KOKASARA OR2410011010_100123APB_FTO_1002680 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 6438

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