Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:44:36 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_300323APB_FTO_1201704
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-10-011-006-003/26003
(DUDUKATHENGA) 		2410011000NRG23300320232638332 30/03/2023 ISWAR SABAR 2410011WL092454 ISWAR SABAR 00032 UTIB0000812 888 888 Processed 03/04/2023 0493545717 ESHWAR SABAR AXIS BANK(607153)
SubTotal 888 888
2 KOKASARA OR-10-011-006-002/41023
(DUDUKATHENGA) 		2410011000NRG23300320232638320 30/03/2023 KALIA BACHHA 2410011WL092454 KALIA BACHHA 00415 SBIN0005570 888 888 Processed 03/04/2023 0493545705 MR BALIA BACHHA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-002/41146
(DUDUKATHENGA) 		2410011000NRG23300320232638323 30/03/2023 LALITA BANUA 2410011WL092454 LALITA BANUA 00415 SBIN0005570 888 888 Processed 03/04/2023 0493545714 MRS LALITA BANUA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-002/41148
(DUDUKATHENGA) 		2410011000NRG23300320232638324 30/03/2023 KIAPHULA PARABHOI 2410011WL092454 KIAPHULA PARABHOI 00415 SBIN0005570 888 888 Processed 03/04/2023 0493545716 MRS KIAPHULA PARABHOI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-006-002/41160
(DUDUKATHENGA) 		2410011000NRG23300320232638325 30/03/2023 CHAMPA NAIK 2410011WL092454 CHAMPA NAIK 00415 SBIN0005570 888 888 Processed 03/04/2023 0493545715 MRS CHAMPA NAIK STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-006-002/5197
(DUDUKATHENGA) 		2410011000NRG23300320232638330 30/03/2023 PADMAN PARABHOE 2410011WL092454 PADMAN PARABHOE 00415 SBIN0005570 888 888 Processed 03/04/2023 0493545709 MR PADMANA PARABHOI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-006-003/41205
(DUDUKATHENGA) 		2410011000NRG23300320232638336 30/03/2023 AINLE SHABAR 2410011WL092454 AINLE SHABAR 00415 SBIN0005570 888 888 Processed 03/04/2023 0493545719 MRS AENLE SHABAR STATE BANK OF INDIA(508548)
SubTotal 5328 5328
8 KOKASARA OR-10-011-006-002/26367
(DUDUKATHENGA) 		2410011000NRG23300320232638316 30/03/2023 KESHAB DALAPATI 2410011WL092454 KESHAB DALAPATI 00415 SBIN0006118 888 888 Processed 03/04/2023 0493545703 MR KESAB DALAPATI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-006-002/30420
(DUDUKATHENGA) 		2410011000NRG23300320232638317 30/03/2023 DUTIKA PATRA 2410011WL092454 DUTIKA PATRA 00415 SBIN0006118 888 888 Processed 03/04/2023 0493545707 MRS DUTIKA PATRA STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-006-002/30425
(DUDUKATHENGA) 		2410011000NRG23300320232638318 30/03/2023 GUNA JHANKAR 2410011WL092454 GUNA JHANKAR 00415 SBIN0006118 888 888 Processed 03/04/2023 0493545711 MRS GUNA JHANKAR STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-006-002/41134
(DUDUKATHENGA) 		2410011000NRG23300320232638321 30/03/2023 SANMATI JHANKAR 2410011WL092454 SANMATI JHANKAR 00415 SBIN0006118 888 888 Processed 03/04/2023 0493545710 MRS SANMATI JHANKAR STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-006-002/41145
(DUDUKATHENGA) 		2410011000NRG23300320232638322 30/03/2023 BHANA PATRA 2410011WL092454 BHANA PATRA 00415 SBIN0006118 888 888 Processed 03/04/2023 0493545706 MRS BHANA PATRA STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-006-002/41167
(DUDUKATHENGA) 		2410011000NRG23300320232638326 30/03/2023 JAYADHAR JUAD 2410011WL092454 JAYADHAR JUAD 00415 SBIN0006118 888 888 Processed 03/04/2023 0493545712 JAYADHAR JUAD STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-006-002/41167
(DUDUKATHENGA) 		2410011000NRG23300320232638327 30/03/2023 SEBATI YUAD 2410011WL092454 SEBATI YUAD 00415 SBIN0006118 888 888 Processed 03/04/2023 0493545713 MRS SEBATI YUAD STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-006-002/5161
(DUDUKATHENGA) 		2410011000NRG23300320232638328 30/03/2023 NILAMBAR PATRA 2410011WL092454 NILAMBAR PATRA 00415 SBIN0006118 888 888 Processed 03/04/2023 0493545708 MR NILAMBAR PATRA STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-006-002/5197
(DUDUKATHENGA) 		2410011000NRG23300320232638331 30/03/2023 PHULAMATI PARABHOI 2410011WL092454 PHULAMATI PARABHOI 00415 SBIN0006118 888 888 Processed 03/04/2023 0493545720 MRS PHULAMATI PARABHOI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-006-003/30873
(DUDUKATHENGA) 		2410011000NRG23300320232638335 30/03/2023 RAMESH ROTHI 2410011WL092454 RAMESH ROTHI 00415 SBIN0006118 888 888 Processed 03/04/2023 0493545704 MR RAMESH ROTHI STATE BANK OF INDIA(508548)
SubTotal 8880 8880
18 KOKASARA OR-10-011-006-002/30541
(DUDUKATHENGA) 		2410011000NRG23300320232638319 30/03/2023 LAXMI BESHRA 2410011WL092454 LAXMI BESHRA 00415 SBIN0006119 888 888 Processed 03/04/2023 0493545718 MRS LAXMI BESHRA STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-006-003/30689
(DUDUKATHENGA) 		2410011000NRG23300320232638333 30/03/2023 UMESH KATA 2410011WL092454 UMESH KATA 00415 SBIN0006119 888 888 Processed 03/04/2023 0493545701 MR UMESH KATA STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-006-003/535
(DUDUKATHENGA) 		2410011000NRG23300320232638337 30/03/2023 PARESWAR KATA 2410011WL092454 PARESWAR KATA 00415 SBIN0006119 888 888 Processed 03/04/2023 0493545702 MR PARESWAR KATA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 17760 17760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_300323APB_FTO_1201704 AXIS BANK UTIB0000812 BHAWANIPATNA 888
2 KOKASARA OR2410011006_300323APB_FTO_1201704 State Bank of India SBIN0005570 LADUGAON 5328
3 KOKASARA OR2410011006_300323APB_FTO_1201704 State Bank of India SBIN0006118 AMPANI 8880
4 KOKASARA OR2410011006_300323APB_FTO_1201704 State Bank of India SBIN0006119 KOKASAR 2664

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