Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:59 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_131222APB_FTO_890550
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-10-011-006-002/5169
(DUDUKATHENGA) 		2410011000NRG23131220221638167 13/12/2022 PADMA PUJHARI 2410011WL0062633 PADMA PUJHARI 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7321274381 MR PADMA PUJHARI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-003/30383
(DUDUKATHENGA) 		2410011000NRG23131220221638170 13/12/2022 KAMLU NAG 2410011WL0062633 KAMLU NAG 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7321274382 MR KAMLE NAG STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-003/30385
(DUDUKATHENGA) 		2410011000NRG23131220221638171 13/12/2022 DIALU NAG 2410011WL0062633 DIALU NAG 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7321274385 MR DIALU NAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-003/30428
(DUDUKATHENGA) 		2410011000NRG23131220221638173 13/12/2022 REMATI PUJHARI 2410011WL0062633 REMATI PUJHARI 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7321274386 REMATI PUJHARI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-006-003/30494
(DUDUKATHENGA) 		2410011000NRG23131220221638174 13/12/2022 CHAMRA NAIK 2410011WL0062633 CHAMRA NAIK 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7321274376 MR CHAMRA NAIK STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-006-003/30511
(DUDUKATHENGA) 		2410011000NRG23131220221638175 13/12/2022 THUNI NAG 2410011WL0062633 THUNI NAG 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7321274388 MRS THUNI NAG STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-006-003/30512
(DUDUKATHENGA) 		2410011000NRG23131220221638176 13/12/2022 MAENA KATA 2410011WL0062633 MAENA KATA 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7321274389 MRS MAENA KATA STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-006-003/30533
(DUDUKATHENGA) 		2410011000NRG23131220221638177 13/12/2022 DHANAMATI PUJHARI 2410011WL0062633 DHANAMATI PUJHARI 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7321274390 MRS DHANAMATI PUJHARI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-006-003/30615
(DUDUKATHENGA) 		2410011000NRG23131220221638180 13/12/2022 JALENDRI JUED 2410011WL0062633 JALENDRI JUED 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7321274377 MRS JALENDRI JUED STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-006-003/30619
(DUDUKATHENGA) 		2410011000NRG23131220221638181 13/12/2022 CHINE KATA 2410011WL0062633 CHINE KATA 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7321274387 CHINE KATA STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-006-003/30929
(DUDUKATHENGA) 		2410011000NRG23131220221638183 13/12/2022 MADHABI NAG 2410011WL0062633 MADHABI NAG 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7321274378 MRS MADHABI NAG STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-006-003/31
(DUDUKATHENGA) 		2410011000NRG23131220221638185 13/12/2022 DHIRAN JUED 2410011WL0062633 DHIRAN JUED 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7321274374 MR DHIRAN JUEDA STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-006-003/4817
(DUDUKATHENGA) 		2410011000NRG23131220221638190 13/12/2022 KRUPA NAIK 2410011WL0062633 KRUPA NAIK 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7321274380 MR KRUPA NAIK STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-006-003/4821
(DUDUKATHENGA) 		2410011000NRG23131220221638191 13/12/2022 DILLIP NAIK 2410011WL0062633 DILLIP NAIK 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7321274383 MR DILLIP NAIK STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-006-003/4830
(DUDUKATHENGA) 		2410011000NRG23131220221638192 13/12/2022 LALITA NAG 2410011WL0062633 LALITA NAG 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7321274375 MRS LALITA NAG STATE BANK OF INDIA(508548)
SubTotal 19980 19980
16 KOKASARA OR-10-011-006-003/30412
(DUDUKATHENGA) 		2410011000NRG23131220221638172 13/12/2022 MURALIDHAR ACHARYA 2410011WL0062633 MURALIDHAR ACHARYA 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7321274384 MR MURALIDHAR ACHARYA STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-006-003/4100
(DUDUKATHENGA) 		2410011000NRG23131220221638186 13/12/2022 RADHA NAG 2410011WL0062633 RADHA NAG 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7321274379 MRS RADHA NAG STATE BANK OF INDIA(508548)
SubTotal 2664 2664
18 KOKASARA OR-10-011-006-003/30604
(DUDUKATHENGA) 		2410011000NRG23131220221638178 13/12/2022 BIRANCHI BACHHA 2410011WL0062633 BIRANCHI BACHHA 00474 SBIN0RRUKGB 1332 1332 Processed 20/12/2022 7321274391 Mr. BIRANCHI BACHHA UTKAL GRAMEEN BANK(607234)
19 KOKASARA OR-10-011-006-003/30614
(DUDUKATHENGA) 		2410011000NRG23131220221638179 13/12/2022 HIMANCHAL NAG 2410011WL0062633 HIMANCHAL NAG 00474 SBIN0RRUKGB 1332 1332 Processed 20/12/2022 7321274392 MR HIMANCHAL NAG STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-006-003/427
(DUDUKATHENGA) 		2410011000NRG23131220221638188 13/12/2022 TULARAM JUED 2410011WL0062633 TULARAM JUED 00474 SBIN0RRUKGB 1332 1332 Processed 20/12/2022 7321274393 Mr. TULARAM YUAD UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
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 OR2410011006_131222APB_FTO_890550 State Bank of India SBIN0005570 LADUGAON 19980
2 KOKASARA OR2410011006_131222APB_FTO_890550 State Bank of India SBIN0006118 AMPANI 2664
3 KOKASARA OR2410011006_131222APB_FTO_890550 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3996

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