Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:10:51 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011022_251122FTO_820659
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-10-011-009-002/103
(KASHIBAHAL) 		2410011022NRG23231120221360042 25/11/2022 PARSHURAM BEHERA 2410011022WL0055397 PARSHURAM BEHERA 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6767038614 MRS KAYA BEHERA ()
2 KOKASARA OR-10-011-009-002/112
(KASHIBAHAL) 		2410011022NRG23231120221360043 25/11/2022 SUBHAGYA BEHERA 2410011022WL0055397 SUBHAGYA BEHERA 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6767038622 MRS SUBHAGYA BEHERA ()
3 KOKASARA OR-10-011-009-002/25644
(KASHIBAHAL) 		2410011022NRG23231120221360046 25/11/2022 RATNAKARA MAJHI 2410011022WL0055397 RATNAKARA MAJHI 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6767038624 MR RATNAKAR MAJHI ()
4 KOKASARA OR-10-011-009-002/30712
(KASHIBAHAL) 		2410011022NRG23231120221360049 25/11/2022 DAMBARUDHAR BEHERA 2410011022WL0055397 DAMBARUDHAR BEHERA 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6767038623 MR DAMBARUDHAR BEHERA ()
5 KOKASARA OR-10-011-009-002/41
(KASHIBAHAL) 		2410011022NRG23231120221360051 25/11/2022 MANU BEHERA 2410011022WL0055397 MANU BEHERA 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6767038626 MR MANU BEHERA ()
6 KOKASARA OR-10-011-009-002/41
(KASHIBAHAL) 		2410011022NRG23231120221360052 25/11/2022 PRAMILA BEHERA 2410011022WL0055397 PRAMILA BEHERA 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6767038627 MRS PRAMILA BEHERA ()
7 KOKASARA OR-10-011-009-002/941127
(KASHIBAHAL) 		2410011022NRG23231120221360054 25/11/2022 Indramani Behera 2410011022WL0055397 Indramani Behera 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6767038625 MR INDRAMANI BEHERA ()
8 KOKASARA OR-10-011-009-002/941170
(KASHIBAHAL) 		2410011022NRG23231120221360060 25/11/2022 MADAN BEHERA 2410011022WL0055397 MADAN BEHERA 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6767038615 MISS BHUMISUTA BEHERA ()
SubTotal 10656 10656
9 KOKASARA OR-10-011-009-002/25688
(KASHIBAHAL) 		2410011022NRG23231120221360047 25/11/2022 TILE DALPATI 2410011022WL0055397 TILE DALPATI 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6767038618 TILE DALPATI ()
10 KOKASARA OR-10-011-009-002/25748
(KASHIBAHAL) 		2410011022NRG23231120221360048 25/11/2022 TIKE BEHERA 2410011022WL0055397 TIKE BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6767038616 TIKE BEHERA ()
11 KOKASARA OR-10-011-009-002/30712
(KASHIBAHAL) 		2410011022NRG23231120221360050 25/11/2022 NABINA BEHERA 2410011022WL0055397 NABINA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6767038617 NABINA BEHERA ()
12 KOKASARA OR-10-011-009-002/941113
(KASHIBAHAL) 		2410011022NRG23231120221360053 25/11/2022 TIKEMANI BANUA 2410011022WL0055397 TIKEMANI BANUA 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6767038619 TIKEMANI BANUA ()
13 KOKASARA OR-10-011-009-002/941131
(KASHIBAHAL) 		2410011022NRG23231120221360055 25/11/2022 Manoj Naik 2410011022WL0055397 Manoj Naik 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6767038620 Manoj Naik ()
14 KOKASARA OR-10-011-009-002/941132
(KASHIBAHAL) 		2410011022NRG23231120221360057 25/11/2022 Bholanath Behera 2410011022WL0055397 Bholanath Behera 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6767038621 Bholanath Behera ()
SubTotal 7992 7992
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011022_251122FTO_820659 State Bank of India SBIN0005570 LADUGAON 10656
2 KOKASARA OR2410011022_251122FTO_820659 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 7992

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