Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:49:34 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_261222APB_FTO_945983
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-10-011-003-003/117
(BARADONGA) 		2410011000NRG23261220221815558 26/12/2022 SHUSILA MAHANAND 2410011WL0068263 SHUSILA MAHANAND 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086966708 MRS SUSILA MAHANANDA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-003/179
(BARADONGA) 		2410011000NRG23261220221815560 26/12/2022 SANTU NAIK 2410011WL0068263 SANTU NAIK 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086966694 MR SUNT NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-003/180
(BARADONGA) 		2410011000NRG23261220221815561 26/12/2022 SUDARSAN NAIK 2410011WL0068263 SUDARSAN NAIK 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086966696 MR SUDARSAN NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-003/185
(BARADONGA) 		2410011000NRG23261220221815562 26/12/2022 CHANDRIKA BANJARA 2410011WL0068263 CHANDRIKA BANJARA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086966701 MRS CHANDRIKA BANJARA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-003/185
(BARADONGA) 		2410011000NRG23261220221815563 26/12/2022 SUNADHAR BANJARA 2410011WL0068263 SUNADHAR BANJARA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086966703 SUNADHAR BANJARA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-003-003/24972
(BARADONGA) 		2410011000NRG23261220221815566 26/12/2022 MANJULATA BAG 2410011WL0068263 MANJULATA BAG 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086966697 MRS MANJULATA BAG STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-003-003/30435
(BARADONGA) 		2410011000NRG23261220221815570 26/12/2022 SADANANDA NAG 2410011WL0068263 SADANANDA NAG 00415 SBIN0005570 444 444 Processed 23/02/2023 9086966706 MR SADANANDA NAG STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-003-003/30464
(BARADONGA) 		2410011000NRG23261220221815572 26/12/2022 BAIDEHI NAG 2410011WL0068263 BAIDEHI NAG 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086966702 MRS BAIDEHI NAG STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-003-003/30464
(BARADONGA) 		2410011000NRG23261220221815571 26/12/2022 TILA NAG 2410011WL0068263 TILA NAG 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086966705 MR TILA NAG STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-003-003/30561
(BARADONGA) 		2410011000NRG23261220221815575 26/12/2022 CHAMPA NAIK 2410011WL0068263 CHAMPA NAIK 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086966699 MRS CHAMPA NAIK STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-003-003/30561
(BARADONGA) 		2410011000NRG23261220221815574 26/12/2022 Nandu naik 2410011WL0068263 Nandu naik 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086966709 NANDU NAIK STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-003-003/30705
(BARADONGA) 		2410011000NRG23261220221815576 26/12/2022 BANSHING PUJHARI 2410011WL0068263 BANSHING PUJHARI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086966710 MR BALSINGH PUJHARI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-003-003/30709
(BARADONGA) 		2410011000NRG23261220221815578 26/12/2022 HIRA MANI NAIK 2410011WL0068263 HIRA MANI NAIK 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086966707 MRS HIRAMANI NAIK STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-003-003/3075606
(BARADONGA) 		2410011000NRG23261220221815582 26/12/2022 GOPINATH NAIK 2410011WL0068263 GOPINATH NAIK 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086966700 GOPINATH NAIK STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-003-003/3075608
(BARADONGA) 		2410011000NRG23261220221815583 26/12/2022 KAMALA ROUT 2410011WL0068263 KAMALA ROUT 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086966704 MRS KAMALA ROUT STATE BANK OF INDIA(508548)
SubTotal 19092 19092
16 KOKASARA OR-10-011-003-003/24972
(BARADONGA) 		2410011000NRG23261220221815565 26/12/2022 KESARI BAG 2410011WL0068263 KESARI BAG 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9086966691 MR KESHARI BAG STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-003-003/24978
(BARADONGA) 		2410011000NRG23261220221815567 26/12/2022 NANDA PATTANAEK 2410011WL0068263 NANDA PATTANAEK 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9086966690 NANDA PATTANAEK STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-003-003/30400
(BARADONGA) 		2410011000NRG23261220221815568 26/12/2022 LOKANATH NAG 2410011WL0068263 LOKANATH NAG 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9086966695 MR LOKANATH NAG STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-003-003/30400
(BARADONGA) 		2410011000NRG23261220221815569 26/12/2022 MITHILA NAG 2410011WL0068263 MITHILA NAG 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9086966698 MRS MITHILA NAG STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-003-003/30706
(BARADONGA) 		2410011000NRG23261220221815577 26/12/2022 AHSARAM NAIK 2410011WL0068263 AHSARAM NAIK 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9086966688 MR ASHARAM NAIK STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-003-003/7590
(BARADONGA) 		2410011000NRG23261220221815586 26/12/2022 UMA BANJARA 2410011WL0068263 UMA BANJARA 00415 SBIN0006118 444 444 Processed 23/02/2023 9086966689 MR UMA BANJARA STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-003-003/7678
(BARADONGA) 		2410011000NRG23261220221815587 26/12/2022 PABITRA NAIK 2410011WL0068263 PABITRA NAIK 00415 SBIN0006118 666 666 Processed 23/02/2023 9086966693 MR PABITRA NAIK STATE BANK OF INDIA(508548)
SubTotal 7770 7770
23 KOKASARA OR-10-011-003-003/3075600
(BARADONGA) 		2410011000NRG23261220221815579 26/12/2022 SUDAM NAIK 2410011WL0068263 SUDAM NAIK 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9086966692 SUDAM NAIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 28194 28194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_261222APB_FTO_945983 State Bank of India SBIN0005570 LADUGAON 19092
2 KOKASARA OR2410011003_261222APB_FTO_945983 State Bank of India SBIN0006118 AMPANI 7770
3 KOKASARA OR2410011003_261222APB_FTO_945983 State Bank of India SBIN0006119 KOKASAR 1332

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