Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:11:40 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_260822FTO_503691
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-10-011-018-001/3063650
(PHUPGAON) 		2410011018NRG23260820220725179 26/08/2022 JYOTISHMAN CHANDAN 2410011018WL0035438 JYOTISHMAN CHANDAN 00415 SBIN0005570 1332 1332 Processed 02/09/2022 4394909213 MR JYOTISHMAN CHANDAN ()
2 KOKASARA OR-10-011-018-001/3063724
(PHUPGAON) 		2410011018NRG23260820220725180 26/08/2022 PADAS GHI 2410011018WL0035438 PADAS GHI 00415 SBIN0005570 1332 1332 Processed 02/09/2022 4394909207 MISS PADAS GHI ()
3 KOKASARA OR-10-011-018-001/3063725
(PHUPGAON) 		2410011018NRG23260820220725181 26/08/2022 RAJANI GHI 2410011018WL0035438 RAJANI GHI 00415 SBIN0005570 1332 1332 Processed 02/09/2022 4394909208 MISS RAJANI GHI ()
4 KOKASARA OR-10-011-018-005/30450
(PHUPGAON) 		2410011018NRG23260820220725182 26/08/2022 JUGRAJ MAJHI 2410011018WL0035438 JUGRAJ MAJHI 00415 SBIN0005570 1332 1332 Processed 02/09/2022 4394909203 MR JUBARAJ MAJHI ()
5 KOKASARA OR-10-011-018-005/30521
(PHUPGAON) 		2410011018NRG23260820220725185 26/08/2022 KUNAN PATEL 2410011018WL0035438 KUNAN PATEL 00415 SBIN0005570 1332 1332 Processed 02/09/2022 4394909206 MR KUNAN PATEL ()
6 KOKASARA OR-10-011-018-005/30571
(PHUPGAON) 		2410011018NRG23260820220725187 26/08/2022 KAILASH PATEL 2410011018WL0035438 KAILASH PATEL 00415 SBIN0005570 1332 1332 Processed 02/09/2022 4394909214 MR KAILASH PATEL ()
7 KOKASARA OR-10-011-018-005/30571
(PHUPGAON) 		2410011018NRG23260820220725186 26/08/2022 SAROJ PATEL 2410011018WL0035438 SAROJ PATEL 00415 SBIN0005570 1332 1332 Processed 02/09/2022 4394909215 MR SAROJ PATEL ()
8 KOKASARA OR-10-011-018-005/30575
(PHUPGAON) 		2410011018NRG23260820220725188 26/08/2022 Madhuri patel 2410011018WL0035438 Madhuri patel 00415 SBIN0005570 1332 1332 Processed 02/09/2022 4394909205 MR MADHURI PATEL ()
9 KOKASARA OR-10-011-018-005/30592
(PHUPGAON) 		2410011018NRG23260820220725189 26/08/2022 BAHADUR PUJHARI 2410011018WL0035438 BAHADUR PUJHARI 00415 SBIN0005570 1332 1332 Processed 02/09/2022 4394909216 MR BAHADUR PUJHARI ()
10 KOKASARA OR-10-011-018-005/3063675
(PHUPGAON) 		2410011018NRG23260820220725192 26/08/2022 PARAMANANDA NAIK 2410011018WL0035438 PARAMANANDA NAIK 00415 SBIN0005570 888 888 Processed 02/09/2022 4394909209 MR PARAMANANDA NAIK ()
11 KOKASARA OR-10-011-018-005/3063718
(PHUPGAON) 		2410011018NRG23260820220725193 26/08/2022 CHILE PATEL 2410011018WL0035438 CHILE PATEL 00415 SBIN0005570 1332 1332 Processed 02/09/2022 4394909204 MRS CHILE PATEL ()
SubTotal 14208 14208
12 KOKASARA OR-10-011-018-005/30451
(PHUPGAON) 		2410011018NRG23260820220725184 26/08/2022 BISHAKHA PATEL 2410011018WL0035438 BISHAKHA PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4394909217 BISHAKHA PATEL ()
13 KOKASARA OR-10-011-018-005/30451
(PHUPGAON) 		2410011018NRG23260820220725183 26/08/2022 NILAKANTA PATEL 2410011018WL0035438 NILAKANTA PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4394909210 NILAKANTA PATEL ()
14 KOKASARA OR-10-011-018-005/3063648
(PHUPGAON) 		2410011018NRG23260820220725190 26/08/2022 JAGADISH PATEL 2410011018WL0035438 JAGADISH PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4394909211 JAGADISH PATEL ()
15 KOKASARA OR-10-011-018-005/3063670
(PHUPGAON) 		2410011018NRG23260820220725191 26/08/2022 BHABANI PATEL 2410011018WL0035438 BHABANI PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 02/09/2022 4394909212 BHABANI PATEL ()
SubTotal 5328 5328
Total 19536 19536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_260822FTO_503691 State Bank of India SBIN0005570 LADUGAON 14208
2 KOKASARA OR2410011018_260822FTO_503691 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 5328

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