Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:07:31 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_220323APB_FTO_1171722
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-10-011-018-001/30457
(PHUPGAON) 		2410011018NRG23220320232495918 22/03/2023 HRUSIKESH NAG 2410011018WL088228 HRUSIKESH NAG 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0496853549 MR HRUSIKESH NAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-018-001/3063724
(PHUPGAON) 		2410011018NRG23220320232495919 22/03/2023 PADAS GHI 2410011018WL088228 PADAS GHI 00415 SBIN0005570 444 444 Processed 03/04/2023 0496853529 MISS PADAS GHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-018-003/21960
(PHUPGAON) 		2410011018NRG23220320232495921 22/03/2023 DHANAMATI SHABAR 2410011018WL088228 DHANAMATI SHABAR 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0496853547 MRS DHANAMATI SHABAR STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-018-003/29
(PHUPGAON) 		2410011018NRG23220320232495924 22/03/2023 KALENDRI BHOI 2410011018WL088228 KALENDRI BHOI 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0496853548 MRS KALINDRI BHOI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-018-003/3063679
(PHUPGAON) 		2410011018NRG23220320232495926 22/03/2023 BINATI BHOI 2410011018WL088228 BINATI BHOI 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0496853530 MISS BINATI BHOI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-018-003/3063679
(PHUPGAON) 		2410011018NRG23220320232495925 22/03/2023 CHAITAN BHOI 2410011018WL088228 CHAITAN BHOI 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0496853552 MRS CHAITAN BHOI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-018-003/3063721
(PHUPGAON) 		2410011018NRG23220320232495927 22/03/2023 RAEMATI BHOI 2410011018WL088228 RAEMATI BHOI 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0496853550 REMATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOKASARA OR-10-011-018-003/3063756
(PHUPGAON) 		2410011018NRG23220320232495934 22/03/2023 KOUSHALYA BHOI 2410011018WL088228 KOUSHALYA BHOI 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0496853534 MISS KOUSHLYA MAJHI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-018-003/3063763
(PHUPGAON) 		2410011018NRG23220320232495936 22/03/2023 NAMITA BHOI 2410011018WL088228 NAMITA BHOI 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0496853532 MRS NAMITA BHOI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-018-003/46
(PHUPGAON) 		2410011018NRG23220320232495938 22/03/2023 CHANCHALA BHOI 2410011018WL088228 CHANCHALA BHOI 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0496853533 CHANCHALA BHOI STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-018-003/971
(PHUPGAON) 		2410011018NRG23220320232495940 22/03/2023 GAURIMANI BHOI 2410011018WL088228 GAURIMANI BHOI 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0496853531 GOURIMANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15096 15096
12 KOKASARA OR-10-011-018-003/3063727
(PHUPGAON) 		2410011018NRG23220320232495929 22/03/2023 JASHOBANTI BHOI 2410011018WL088228 JASHOBANTI BHOI 00415 SBIN0013640 1554 1554 Processed 03/04/2023 0496853551 MISS JASHOBANTI BHOI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
13 KOKASARA OR-10-011-018-001/21671
(PHUPGAON) 		2410011018NRG23220320232495917 22/03/2023 KOUSALYA BAGARTI 2410011018WL088228 KOUSALYA BAGARTI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496853540 Mrs. KOUSALYA GHEE UTKAL GRAMEEN BANK(607234)
14 KOKASARA OR-10-011-018-003/21879
(PHUPGAON) 		2410011018NRG23220320232495920 22/03/2023 HIMADRI BHOI 2410011018WL088228 HIMADRI BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496853537 Mrs. HIMANDRI BHOI UTKAL GRAMEEN BANK(607234)
15 KOKASARA OR-10-011-018-003/21999
(PHUPGAON) 		2410011018NRG23220320232495922 22/03/2023 JAYANTI MAJHI 2410011018WL088228 JAYANTI MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496853542 Mrs. JAYANTI MAJHI UTKAL GRAMEEN BANK(607234)
16 KOKASARA OR-10-011-018-003/22031
(PHUPGAON) 		2410011018NRG23220320232495923 22/03/2023 CHANDINI SABAR 2410011018WL088228 CHANDINI SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496853541 Mrs. CHANDINI SABAR UTKAL GRAMEEN BANK(607234)
17 KOKASARA OR-10-011-018-003/3063726
(PHUPGAON) 		2410011018NRG23220320232495928 22/03/2023 NURA MAJHI 2410011018WL088228 NURA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496853546 Mrs. NURA MAJHI UTKAL GRAMEEN BANK(607234)
18 KOKASARA OR-10-011-018-003/3063740
(PHUPGAON) 		2410011018NRG23220320232495930 22/03/2023 KHELANA BHOI 2410011018WL088228 KHELANA BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496853543 KHELANA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOKASARA OR-10-011-018-003/3063741
(PHUPGAON) 		2410011018NRG23220320232495931 22/03/2023 TAPAN BHOI 2410011018WL088228 TAPAN BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496853538 Mr. TAPAN BHOI UTKAL GRAMEEN BANK(607234)
20 KOKASARA OR-10-011-018-003/3063743
(PHUPGAON) 		2410011018NRG23220320232495932 22/03/2023 DILLIP KUMAR BHOI 2410011018WL088228 DILLIP KUMAR BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496853545 Mr. DILLIP KUMAR BHOI UTKAL GRAMEEN BANK(607234)
21 KOKASARA OR-10-011-018-003/3063747
(PHUPGAON) 		2410011018NRG23220320232495933 22/03/2023 JYOTISANKAR MAJHI 2410011018WL088228 JYOTISANKAR MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496853544 JYOTI SHANKAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOKASARA OR-10-011-018-003/3063756
(PHUPGAON) 		2410011018NRG23220320232495935 22/03/2023 DEBENDRA BHOI 2410011018WL088228 DEBENDRA BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496853539 Mr. DEBENDRA BHOI UTKAL GRAMEEN BANK(607234)
23 KOKASARA OR-10-011-018-003/30652
(PHUPGAON) 		2410011018NRG23220320232495937 22/03/2023 BILASINI BHOI 2410011018WL088228 BILASINI BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496853535 Mrs. BILASINI BHOI UTKAL GRAMEEN BANK(607234)
24 KOKASARA OR-10-011-018-003/971
(PHUPGAON) 		2410011018NRG23220320232495939 22/03/2023 DHABALESWAR BHOI 2410011018WL088228 DHABALESWAR BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496853536 MRS DHABALESWAR BHOI STATE BANK OF INDIA(508548)
SubTotal 18648 18648
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_220323APB_FTO_1171722 State Bank of India SBIN0005570 LADUGAON 15096
2 KOKASARA OR2410011018_220323APB_FTO_1171722 State Bank of India SBIN0013640 BIJMARA 1554
3 KOKASARA OR2410011018_220323APB_FTO_1171722 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 18648

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