Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:59:04 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_250522APB_FTO_149340
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-10-011-005-002/25621
(DALGUMA) 		2410011000NRG23250520220168408 25/05/2022 ROMANCHAL HANS 2410011WL0010210 ROMANCHAL HANS 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033523 MR RUMAN CHAL STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-005-002/30494
(DALGUMA) 		2410011000NRG23250520220168410 25/05/2022 KSHYAMANCHAL HANS 2410011WL0010210 KSHYAMANCHAL HANS 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033519 MR KHEMANCHAL HANSA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-005-002/30498
(DALGUMA) 		2410011000NRG23250520220168413 25/05/2022 LAXMAN HANSA 2410011WL0010210 LAXMAN HANSA 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033530 MR LAXMAN HANSA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-005-002/30499
(DALGUMA) 		2410011000NRG23250520220168414 25/05/2022 PARSURAM POD 2410011WL0010210 PARSURAM POD 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033525 MR PARSURAM POD STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-005-002/30512
(DALGUMA) 		2410011000NRG23250520220168415 25/05/2022 BIJAYA HANS 2410011WL0010210 BIJAYA HANS 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033522 MR BIJAY KUMAR HANSA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-005-002/30513
(DALGUMA) 		2410011000NRG23250520220168416 25/05/2022 BHUSAN GHI 2410011WL0010210 BHUSAN GHI 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033534 MR BHUSAN GHI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-005-002/30514
(DALGUMA) 		2410011000NRG23250520220168417 25/05/2022 BAIDEI GHEE 2410011WL0010210 BAIDEI GHEE 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033537 MRS BAIDEI GHEE STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-005-002/30515
(DALGUMA) 		2410011000NRG23250520220168418 25/05/2022 RAJKUMAR HANS 2410011WL0010210 RAJKUMAR HANS 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033531 MR RAJKUMAR HANS STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-005-002/30516
(DALGUMA) 		2410011000NRG23250520220168419 25/05/2022 CHANDRE HANS 2410011WL0010210 CHANDRE HANS 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033533 MRS CHANDRE HANSA STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-005-002/30517
(DALGUMA) 		2410011000NRG23250520220168420 25/05/2022 SHUA CHILAGUN 2410011WL0010210 SHUA CHILAGUN 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033529 MRS SHUA CHILAGUN STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-005-002/30518
(DALGUMA) 		2410011000NRG23250520220168421 25/05/2022 UJAL HANS 2410011WL0010210 UJAL HANS 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033536 MRS UJAL HANSA STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-005-002/30519
(DALGUMA) 		2410011000NRG23250520220168422 25/05/2022 LALADHAR GHI 2410011WL0010210 LALADHAR GHI 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033527 MR LALADHAR GHI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-005-002/30520
(DALGUMA) 		2410011000NRG23250520220168423 25/05/2022 PRATIMA GHI 2410011WL0010210 PRATIMA GHI 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033524 MRS PRATIMA GHI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-005-002/30525
(DALGUMA) 		2410011000NRG23250520220168424 25/05/2022 YASODA BEWA 2410011WL0010210 YASODA BEWA 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033528 MRS YASODA BEWA STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-005-002/30527
(DALGUMA) 		2410011000NRG23250520220168425 25/05/2022 BHAGYA POD 2410011WL0010210 BHAGYA POD 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033535 MRS BHAGYA POD STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-005-002/30531
(DALGUMA) 		2410011000NRG23250520220168426 25/05/2022 SHYAMSUNDAR POD 2410011WL0010210 SHYAMSUNDAR POD 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033532 MR SHYAM SUNDAR POD STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-005-002/30535
(DALGUMA) 		2410011000NRG23250520220168427 25/05/2022 KRUTIPRABHA HANS 2410011WL0010210 KRUTIPRABHA HANS 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033517 MRS KRUTTIPRABHA HANSA STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-005-002/30536
(DALGUMA) 		2410011000NRG23250520220168428 25/05/2022 SABITRI NAIK 2410011WL0010210 SABITRI NAIK 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033518 MRS SABETRI NAIK STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-005-002/30540
(DALGUMA) 		2410011000NRG23250520220168429 25/05/2022 DAMENA NAIK 2410011WL0010210 DAMENA NAIK 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033520 MRS DAMEN NAIK STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-005-002/30552
(DALGUMA) 		2410011000NRG23250520220168431 25/05/2022 NIRANJAN HANS 2410011WL0010210 NIRANJAN HANS 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033538 MR NIRANJAN HANSA STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-005-002/30553
(DALGUMA) 		2410011000NRG23250520220168432 25/05/2022 BABITA CHILAGUN 2410011WL0010210 BABITA CHILAGUN 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033521 MRS BABITA CHILAGUN STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-005-003/30440
(DALGUMA) 		2410011000NRG23250520220168483 25/05/2022 REMATI HANS 2410011WL0010210 REMATI HANS 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1880033526 MRS REMATI HANSA STATE BANK OF INDIA(508548)
SubTotal 29304 29304
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 OR2410011005_250522APB_FTO_149340 State Bank of India SBIN0006119 KOKASAR 29304

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