Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:16:36 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_270622APB_FTO_273689
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-10-011-003-001/25225
(BARADONGA) 		2410011003NRG23210620220315093 27/06/2022 BENUDHAR MAJHI 2410011003WL0018128 BENUDHAR MAJHI 00415 SBIN0005570 1332 1332 Processed 01/07/2022 2609507516 MR BENUDHAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-003-001/105
(BARADONGA) 		2410011003NRG23210620220315087 27/06/2022 BHUBANE MAJHI 2410011003WL0018128 BHUBANE MAJHI 00415 SBIN0006118 1332 1332 Processed 01/07/2022 2609507506 MR BHUBANE MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-001/128
(BARADONGA) 		2410011003NRG23210620220315088 27/06/2022 JAYARAM MAJHI 2410011003WL0018128 JAYARAM MAJHI 00415 SBIN0006118 1332 1332 Processed 01/07/2022 2609507510 MR JAYARAM MAJHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-001/143
(BARADONGA) 		2410011003NRG23210620220315089 27/06/2022 MAKARANDA MAJHI 2410011003WL0018128 MAKARANDA MAJHI 00415 SBIN0006118 1332 1332 Processed 01/07/2022 2609507511 MR MAKARANDA MAJHI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-001/25242
(BARADONGA) 		2410011003NRG23210620220315094 27/06/2022 KUNTALA BAG 2410011003WL0018128 KUNTALA BAG 00415 SBIN0006118 1332 1332 Processed 01/07/2022 2609507515 MRS KUNTALA BAG STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-003-001/25314
(BARADONGA) 		2410011003NRG23210620220315098 27/06/2022 LOKANATH MAJHI 2410011003WL0018128 LOKANATH MAJHI 00415 SBIN0006118 1332 1332 Processed 01/07/2022 2609507505 MR LOKANATH MAJHI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-003-001/25319
(BARADONGA) 		2410011003NRG23210620220315099 27/06/2022 NANDA KISHOR MAJHI 2410011003WL0018128 NANDA KISHOR MAJHI 00415 SBIN0006118 1332 1332 Processed 01/07/2022 2609507503 MR NANDA NAIK STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-003-001/25366
(BARADONGA) 		2410011003NRG23210620220315100 27/06/2022 SANSAI ROUT 2410011003WL0018128 SANSAI ROUT 00415 SBIN0006118 1332 1332 Processed 01/07/2022 2609507508 MR NARENDRA RAUT STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-003-001/25368
(BARADONGA) 		2410011003NRG23210620220315102 27/06/2022 HARABATI NAIK 2410011003WL0018128 HARABATI NAIK 00415 SBIN0006118 1332 1332 Processed 01/07/2022 2609507514 MRS HARABATI NAIK STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-003-001/3
(BARADONGA) 		2410011003NRG23210620220315103 27/06/2022 MADANA MAJHI 2410011003WL0018128 MADANA MAJHI 00415 SBIN0006118 1332 1332 Processed 01/07/2022 2609507512 MRS MADANA MAJHI STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-003-001/30457
(BARADONGA) 		2410011003NRG23210620220315104 27/06/2022 RAJAKUMAR MAJHI 2410011003WL0018128 RAJAKUMAR MAJHI 00415 SBIN0006118 1332 1332 Processed 01/07/2022 2609507499 MR RAJAKUMAR MAJHI STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-003-001/504
(BARADONGA) 		2410011003NRG23210620220315123 27/06/2022 KESHABA BHAINSAL 2410011003WL0018128 KESHABA BHAINSAL 00415 SBIN0006118 1332 1332 Processed 01/07/2022 2609507504 MR KESHABA BHAENSAL STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-003-001/7812
(BARADONGA) 		2410011003NRG23210620220315125 27/06/2022 JAYASANA MAJHI 2410011003WL0018128 JAYASANA MAJHI 00415 SBIN0006118 1332 1332 Processed 01/07/2022 2609507509 MR JAYASAN MAJHI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-003-001/7959
(BARADONGA) 		2410011003NRG23210620220315126 27/06/2022 NAKULA 2410011003WL0018128 NAKULA 00415 SBIN0006118 1332 1332 Processed 01/07/2022 2609507507 MR NAKUL NAIK STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-003-001/7965
(BARADONGA) 		2410011003NRG23210620220315128 27/06/2022 DAMBARUDHAR NAG 2410011003WL0018128 DAMBARUDHAR NAG 00415 SBIN0006118 1332 1332 Processed 01/07/2022 2609507502 MRS SABITA NAG STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-003-001/7975
(BARADONGA) 		2410011003NRG23210620220315129 27/06/2022 PRAFULA PUJHARI 2410011003WL0018128 PRAFULA PUJHARI 00415 SBIN0006118 1332 1332 Processed 01/07/2022 2609507500 MR PRAFULLA PUJHARI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-003-001/7988
(BARADONGA) 		2410011003NRG23210620220315130 27/06/2022 SYAMASUNDAR BARIK 2410011003WL0018128 SYAMASUNDAR BARIK 00415 SBIN0006118 1332 1332 Processed 01/07/2022 2609507501 MR SHYAM SUNDAR BARIK STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-003-001/8005
(BARADONGA) 		2410011003NRG23210620220315133 27/06/2022 LEENA BAG 2410011003WL0018128 LEENA BAG 00415 SBIN0006118 1332 1332 Processed 01/07/2022 2609507513 MISS LEENA BAG STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-003-001/8005
(BARADONGA) 		2410011003NRG23210620220315132 27/06/2022 RATANI BAG 2410011003WL0018128 RATANI BAG 00415 SBIN0006118 1332 1332 Processed 01/07/2022 2609507517 MRS RATANI BAG STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-003-001/8005
(BARADONGA) 		2410011003NRG23210620220315131 27/06/2022 SRIDHARA BAG 2410011003WL0018128 SRIDHARA BAG 00415 SBIN0006118 1332 1332 Processed 01/07/2022 2609507498 MR SHRIDHARA BAG STATE BANK OF INDIA(508548)
SubTotal 25308 25308
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_270622APB_FTO_273689 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011003_270622APB_FTO_273689 State Bank of India SBIN0006118 AMPANI 25308

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