Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:05:04 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_270622FTO_277238
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-10-011-007-002/12104
(GAMBHARIGUDA) 		2410011007NRG23270620220353688 27/06/2022 Premolars majhi 2410011007WL0020291 Premolars majhi 00415 SBIN0005570 1332 1332 Processed 08/07/2022 2895386043 MISS PREM MAJHI ()
2 KOKASARA OR-10-011-007-002/12114
(GAMBHARIGUDA) 		2410011007NRG23270620220353689 27/06/2022 SAKSHYA MAJHI 2410011007WL0020291 SAKSHYA MAJHI 00415 SBIN0005570 1332 1332 Processed 08/07/2022 2895386035 MR SAKSHA MAJHI ()
3 KOKASARA OR-10-011-007-002/12130
(GAMBHARIGUDA) 		2410011007NRG23270620220353691 27/06/2022 LINGARAJ SABAR 2410011007WL0020291 LINGARAJ SABAR 00415 SBIN0005570 1332 1332 Processed 08/07/2022 2895386041 MR LINGARAJ SABAR ()
4 KOKASARA OR-10-011-007-002/12130
(GAMBHARIGUDA) 		2410011007NRG23270620220353692 27/06/2022 NABINA SABAR 2410011007WL0020291 NABINA SABAR 00415 SBIN0005570 1332 1332 Processed 08/07/2022 2895386042 MRS NABINA SABAR ()
5 KOKASARA OR-10-011-007-002/30421
(GAMBHARIGUDA) 		2410011007NRG23270620220353698 27/06/2022 SUNADI NAIK 2410011007WL0020291 SUNADI NAIK 00415 SBIN0005570 1332 1332 Processed 08/07/2022 2895386044 MISS SUNADI DEI ()
6 KOKASARA OR-10-011-007-002/30469
(GAMBHARIGUDA) 		2410011007NRG23270620220353699 27/06/2022 laxmi majhi 2410011007WL0020291 laxmi majhi 00415 SBIN0005570 1332 1332 Processed 08/07/2022 2895386040 MISS LAXMI MAJHI ()
7 KOKASARA OR-10-011-007-002/30481
(GAMBHARIGUDA) 		2410011007NRG23270620220353700 27/06/2022 hemanta majhi 2410011007WL0020291 hemanta majhi 00415 SBIN0005570 1332 1332 Processed 08/07/2022 2895386036 MR HEMANTA MAJHI ()
8 KOKASARA OR-10-011-007-002/30481
(GAMBHARIGUDA) 		2410011007NRG23270620220353701 27/06/2022 susila 2410011007WL0020291 susila 00415 SBIN0005570 1332 1332 Processed 08/07/2022 2895386037 MR SUSHILA SABAR ()
9 KOKASARA OR-10-011-007-002/306560
(GAMBHARIGUDA) 		2410011007NRG23270620220353703 27/06/2022 SANTOSHI SABAR 2410011007WL0020291 SANTOSHI SABAR 00415 SBIN0005570 1332 1332 Processed 08/07/2022 2895386038 MRS SANTOSHI SABAR ()
10 KOKASARA OR-10-011-007-002/306561
(GAMBHARIGUDA) 		2410011007NRG23270620220353704 27/06/2022 MATHURA SABAR 2410011007WL0020291 MATHURA SABAR 00415 SBIN0005570 1332 1332 Processed 08/07/2022 2895386046 MRS MATHURA SABAR ()
11 KOKASARA OR-10-011-007-002/306567
(GAMBHARIGUDA) 		2410011007NRG23270620220353707 27/06/2022 RAJIBA MAJHI 2410011007WL0020291 RAJIBA MAJHI 00415 SBIN0005570 1332 1332 Processed 08/07/2022 2895386039 MRS RAIDA MAJHI ()
12 KOKASARA OR-10-011-007-002/3166
(GAMBHARIGUDA) 		2410011007NRG23270620220353713 27/06/2022 puspanjali bhoi 2410011007WL0020291 puspanjali bhoi 00415 SBIN0005570 1332 1332 Processed 08/07/2022 2895386045 MISS PUSPANJALI BHOI ()
SubTotal 15984 15984
13 KOKASARA OR-10-011-007-002/12104
(GAMBHARIGUDA) 		2410011007NRG23270620220353687 27/06/2022 Akhya majhi 2410011007WL0020291 Akhya majhi 00474 SBIN0RRUKGB 1332 1332 Processed 08/07/2022 2895386052 Akhya majhi ()
14 KOKASARA OR-10-011-007-002/12282
(GAMBHARIGUDA) 		2410011007NRG23270620220353695 27/06/2022 BEHERA MAJHI 2410011007WL0020291 BEHERA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 08/07/2022 2895386049 BEHERA MAJHI ()
15 KOKASARA OR-10-011-007-002/306560
(GAMBHARIGUDA) 		2410011007NRG23270620220353702 27/06/2022 PADMAN SABAR 2410011007WL0020291 PADMAN SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 08/07/2022 2895386055 PADMAN SABAR ()
16 KOKASARA OR-10-011-007-002/306565
(GAMBHARIGUDA) 		2410011007NRG23270620220353705 27/06/2022 DAKESWAR BHOI 2410011007WL0020291 DAKESWAR BHOI 00474 SBIN0RRUKGB 1332 1332 Processed 08/07/2022 2895386053 DAKESWAR BHOI ()
17 KOKASARA OR-10-011-007-002/306565
(GAMBHARIGUDA) 		2410011007NRG23270620220353706 27/06/2022 Drupati bhoi 2410011007WL0020291 Drupati bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 08/07/2022 2895386047 Drupati bhoi ()
18 KOKASARA OR-10-011-007-002/306568
(GAMBHARIGUDA) 		2410011007NRG23270620220353708 27/06/2022 Chudamani Naik 2410011007WL0020291 Chudamani Naik 00474 SBIN0RRUKGB 1332 1332 Processed 08/07/2022 2895386048 Chudamani Naik ()
19 KOKASARA OR-10-011-007-002/306568
(GAMBHARIGUDA) 		2410011007NRG23270620220353709 27/06/2022 Lakota Naik 2410011007WL0020291 Lakota Naik 00474 SBIN0RRUKGB 1332 1332 Processed 08/07/2022 2895386050 Lakota Naik ()
20 KOKASARA OR-10-011-007-002/3159
(GAMBHARIGUDA) 		2410011007NRG23270620220353710 27/06/2022 ASE MAJHI 2410011007WL0020291 ASE MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 08/07/2022 2895386054 ASE MAJHI ()
21 KOKASARA OR-10-011-007-002/3159
(GAMBHARIGUDA) 		2410011007NRG23270620220353711 27/06/2022 SANTI MAJHI 2410011007WL0020291 SANTI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 08/07/2022 2895386056 SANTI MAJHI ()
22 KOKASARA OR-10-011-007-002/3166
(GAMBHARIGUDA) 		2410011007NRG23270620220353712 27/06/2022 KUNTI BHOI 2410011007WL0020291 KUNTI BHOI 00474 SBIN0RRUKGB 1332 1332 Processed 08/07/2022 2895386051 KUNTI BHOI ()
SubTotal 13320 13320
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011007_270622FTO_277238 State Bank of India SBIN0005570 LADUGAON 15984
2 KOKASARA OR2410011007_270622FTO_277238 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 13320

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