Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:58:41 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_261222APB_FTO_945997
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-10-011-003-004/235
(BARADONGA) 		2410011000NRG23261220221815388 26/12/2022 BALARAM GAUD 2410011WL0068260 BALARAM GAUD 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043265 MR BALARAM GAUD STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-004/235
(BARADONGA) 		2410011000NRG23261220221815389 26/12/2022 REBATI GAUD 2410011WL0068260 REBATI GAUD 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043247 MRS REBATI GAUD STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-004/237
(BARADONGA) 		2410011000NRG23261220221815390 26/12/2022 DURBAL ROUT 2410011WL0068260 DURBAL ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043245 MR DURWAL ROUT STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-004/25182
(BARADONGA) 		2410011000NRG23261220221815392 26/12/2022 BUDU ROUT 2410011WL0068260 BUDU ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043254 MR BUDU ROUT STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-004/26
(BARADONGA) 		2410011000NRG23261220221815393 26/12/2022 MADHABI ROUT 2410011WL0068260 MADHABI ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043251 MRS MADHABI ROUT STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-003-004/26
(BARADONGA) 		2410011000NRG23261220221815394 26/12/2022 SITA RAM ROUT 2410011WL0068260 SITA RAM ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043264 MR SITARAM ROUT STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-003-004/27
(BARADONGA) 		2410011000NRG23261220221815396 26/12/2022 PADMALOCHAN ROUT 2410011WL0068260 PADMALOCHAN ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043256 MRS PADMALOCHAN ROUT STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-003-004/30414
(BARADONGA) 		2410011000NRG23261220221815397 26/12/2022 PABITRA MAJHI 2410011WL0068260 PABITRA MAJHI 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043248 MR PABITRA MAJHI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-003-004/30723
(BARADONGA) 		2410011000NRG23261220221815400 26/12/2022 DHANESWAR MAJHI 2410011WL0068260 DHANESWAR MAJHI 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043249 DHANESWAR MAJHI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-003-004/30723
(BARADONGA) 		2410011000NRG23261220221815401 26/12/2022 RATNA MAJHI 2410011WL0068260 RATNA MAJHI 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043246 MRS RATNA MAJHI STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-003-004/30724
(BARADONGA) 		2410011000NRG23261220221815402 26/12/2022 RAIMATI MAJHI 2410011WL0068260 RAIMATI MAJHI 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043258 MISS RAEMATI MAJHI STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-003-004/30724
(BARADONGA) 		2410011000NRG23261220221815403 26/12/2022 SUREKHA MAJHI 2410011WL0068260 SUREKHA MAJHI 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043259 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-003-004/30728
(BARADONGA) 		2410011000NRG23261220221815407 26/12/2022 ANLE MAJHI 2410011WL0068260 ANLE MAJHI 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043260 MRS ANLE MAJHI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-003-004/30730
(BARADONGA) 		2410011000NRG23261220221815408 26/12/2022 DUKHU ROUT 2410011WL0068260 DUKHU ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043257 MR DUHKHU ROUT STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-003-004/35
(BARADONGA) 		2410011000NRG23261220221815410 26/12/2022 Jalandhar raut 2410011WL0068260 Jalandhar raut 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043250 MRS JALENDRI ROUT STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-003-004/46
(BARADONGA) 		2410011000NRG23261220221815411 26/12/2022 SUNDAR RAUT 2410011WL0068260 SUNDAR RAUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043252 MR SUNDAR RAUT STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-003-004/8122
(BARADONGA) 		2410011000NRG23261220221815414 26/12/2022 PITAMBAR ROUT 2410011WL0068260 PITAMBAR ROUT 00415 SBIN0006118 444 444 Processed 23/02/2023 9087043262 MR PITAMBAR RAUT STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-003-004/8126
(BARADONGA) 		2410011000NRG23261220221815415 26/12/2022 BIRANCHI ROUT 2410011WL0068260 BIRANCHI ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043244 MR BIRANCHI ROUT STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-003-004/8131
(BARADONGA) 		2410011000NRG23261220221815416 26/12/2022 MADHABA ROUT 2410011WL0068260 MADHABA ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043255 MR MADHAB ROUT STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-003-004/8131
(BARADONGA) 		2410011000NRG23261220221815417 26/12/2022 PREMALATA ROUT 2410011WL0068260 PREMALATA ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043243 MRS PREMALATA ROUT STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-003-004/8214
(BARADONGA) 		2410011000NRG23261220221815419 26/12/2022 BALADEB ROUT 2410011WL0068260 BALADEB ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043263 MR BALADEB ROUT STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-003-004/8258
(BARADONGA) 		2410011000NRG23261220221815422 26/12/2022 LALITA RANA 2410011WL0068260 LALITA RANA 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043261 MRS LALITA RANA STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-003-004/8368
(BARADONGA) 		2410011000NRG23261220221815423 26/12/2022 TANU MAJHI 2410011WL0068260 TANU MAJHI 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9087043253 Mr TANU MAJHI STATE BANK OF INDIA(508548)
SubTotal 29748 29748
Total 29748 29748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_261222APB_FTO_945997 State Bank of India SBIN0006118 Ampani 29748

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