Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:30:46 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_101022FTO_639223
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-10-011-013-002/308021
(LADUGAN) 		2410011000NRG23101020220945769 10/10/2022 DINABANDHU JUED 2410011WL0043539 DINABANDHU JUED 00415 SBIN0005570 666 666 Processed 14/10/2022 5573745799 MR DINABANDHU JUED ()
2 KOKASARA OR-10-011-013-002/3689
(LADUGAN) 		2410011000NRG23101020220945770 10/10/2022 CHAKRADHAR BACHHA 2410011WL0043539 CHAKRADHAR BACHHA 00415 SBIN0005570 666 666 Processed 14/10/2022 5573745801 MR CHAKRADHAR BACHHA ()
3 KOKASARA OR-10-011-013-002/3689
(LADUGAN) 		2410011000NRG23101020220945771 10/10/2022 OSHA BACHHA 2410011WL0043539 OSHA BACHHA 00415 SBIN0005570 666 666 Processed 14/10/2022 5573745802 MRS OSHA BACHHA ()
4 KOKASARA OR-10-011-013-002/3689
(LADUGAN) 		2410011000NRG23101020220945772 10/10/2022 SUDESTA BACHHA 2410011WL0043539 SUDESTA BACHHA 00415 SBIN0005570 666 666 Processed 14/10/2022 5573745803 MRS SUDESTA BACHHA ()
SubTotal 2664 2664
5 KOKASARA OR-10-011-002-001/30806
(BADPODA GUDA) 		2410011000NRG23101020220945753 10/10/2022 BASUDEB BARIK 2410011WL0043536 BASUDEB BARIK 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5573745805 MR BASUDEB BARIK ()
6 KOKASARA OR-10-011-002-001/30806
(BADPODA GUDA) 		2410011000NRG23101020220945754 10/10/2022 LALITA BARIK 2410011WL0043536 LALITA BARIK 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5573745804 MRS LALITA BARIK ()
7 KOKASARA OR-10-011-002-001/31001
(BADPODA GUDA) 		2410011000NRG23101020220945755 10/10/2022 MOHAN NAIK 2410011WL0043536 MOHAN NAIK 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5573745798 MR MOHAN NAIK ()
8 KOKASARA OR-10-011-002-001/31001
(BADPODA GUDA) 		2410011000NRG23101020220945757 10/10/2022 SUMANI NAIK 2410011WL0043536 SUMANI NAIK 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5573745797 MRS SUMANI NAIK ()
9 KOKASARA OR-10-011-002-001/871
(BADPODA GUDA) 		2410011000NRG23101020220945759 10/10/2022 JAYARAM NAIK 2410011WL0043536 JAYARAM NAIK 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5573745796 MR JAYARAM NAIK ()
10 KOKASARA OR-10-011-002-003/31066
(BADPODA GUDA) 		2410011000NRG23101020220945760 10/10/2022 BAJINDRA MAJHI 2410011WL0043536 BAJINDRA MAJHI 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5573745795 MR BAJINDRA MAJHI ()
11 KOKASARA OR-10-011-003-004/30625
(BARADONGA) 		2410011000NRG23101020220945761 10/10/2022 JAYANTI ROUT 2410011WL0043537 JAYANTI ROUT 00415 SBIN0006118 1554 1554 Processed 14/10/2022 5573745794 MRS RUKA BIHAR ()
SubTotal 8214 8214
12 KOKASARA OR-10-011-005-003/10155
(DALGUMA) 		2410011000NRG23101020220945764 10/10/2022 AMRUT NAG 2410011WL0043538 AMRUT NAG 00415 SBIN0006119 1554 1554 Processed 14/10/2022 5573745809 MRS AMRUT NAG ()
13 KOKASARA OR-10-011-005-003/10155
(DALGUMA) 		2410011000NRG23101020220945762 10/10/2022 KHAGAPATI NAG 2410011WL0043538 KHAGAPATI NAG 00415 SBIN0006119 1554 1554 Processed 14/10/2022 5573745814 MR KHAGAPATI NAG ()
14 KOKASARA OR-10-011-005-003/10155
(DALGUMA) 		2410011000NRG23101020220945763 10/10/2022 SUTAYA 2410011WL0043538 SUTAYA 00415 SBIN0006119 1554 1554 Processed 14/10/2022 5573745807 MRS SUTAYA NAG ()
15 KOKASARA OR-10-011-005-003/30638
(DALGUMA) 		2410011000NRG23101020220945765 10/10/2022 MALAYA NAG 2410011WL0043538 MALAYA NAG 00415 SBIN0006119 1554 1554 Processed 14/10/2022 5573745811 MR MALAY NAG ()
16 KOKASARA OR-10-011-005-003/31010
(DALGUMA) 		2410011000NRG23101020220945766 10/10/2022 NAKUL PODH 2410011WL0043538 NAKUL PODH 00415 SBIN0006119 1554 1554 Processed 14/10/2022 5573745806 MR NAKUL PODH ()
17 KOKASARA OR-10-011-005-003/31219
(DALGUMA) 		2410011000NRG23101020220945767 10/10/2022 BEDABYAS NAG 2410011WL0043538 BEDABYAS NAG 00415 SBIN0006119 1554 1554 Processed 14/10/2022 5573745813 MR BEDABYAS NAG ()
18 KOKASARA OR-10-011-005-003/31219
(DALGUMA) 		2410011000NRG23101020220945768 10/10/2022 GAYATRI NAG 2410011WL0043538 GAYATRI NAG 00415 SBIN0006119 1554 1554 Processed 14/10/2022 5573745793 MRS GAYATRI NAG ()
19 KOKASARA OR-10-011-012-001/30456
(KOKSARA) 		2410011000NRG23101020220945773 10/10/2022 KIRTAN HANS 2410011WL0043540 KIRTAN HANS 00415 SBIN0006119 888 888 Processed 14/10/2022 5573745812 MR KIRTAN HANS ()
20 KOKASARA OR-10-011-017-001/31022
(MUSAPALI) 		2410011000NRG23101020220945774 10/10/2022 JANGYASENI ROUT 2410011WL0043541 JANGYASENI ROUT 00415 SBIN0006119 1554 1554 Processed 14/10/2022 5573745808 MRS JANGYASENI ROUT ()
SubTotal 13320 13320
21 KOKASARA OR-10-011-002-001/24198
(BADPODA GUDA) 		2410011000NRG23101020220945752 10/10/2022 BRAJA NAIK 2410011WL0043536 BRAJA NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5573745800 BRAJA NAIK ()
22 KOKASARA OR-10-011-002-001/31001
(BADPODA GUDA) 		2410011000NRG23101020220945756 10/10/2022 SULAYA NAIK 2410011WL0043536 SULAYA NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5573745810 SULAYA NAIK ()
SubTotal 2220 2220
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_101022FTO_639223 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011_101022FTO_639223 State Bank of India SBIN0006118 AMPANI 8214
3 KOKASARA OR2410011_101022FTO_639223 State Bank of India SBIN0006119 KOKASAR 13320
4 KOKASARA OR2410011_101022FTO_639223 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2220

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