Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:17:44 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_030123APB_FTO_981783
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-10-011-006-003/30383
(DUDUKATHENGA) 		2410011000NRG23030120231918656 03/01/2023 KAMLU NAG 2410011WL0071334 KAMLU NAG 00415 SBIN0005570 666 666 Processed 23/02/2023 9089575176 MR KAMLE NAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-003/30512
(DUDUKATHENGA) 		2410011000NRG23030120231918658 03/01/2023 MAENA KATA 2410011WL0071334 MAENA KATA 00415 SBIN0005570 666 666 Processed 23/02/2023 9089575182 MRS MAENA KATA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-003/30533
(DUDUKATHENGA) 		2410011000NRG23030120231918659 03/01/2023 DHANAMATI PUJHARI 2410011WL0071334 DHANAMATI PUJHARI 00415 SBIN0005570 666 666 Processed 23/02/2023 9089575184 MRS DHANAMATI PUJHARI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-003/30615
(DUDUKATHENGA) 		2410011000NRG23030120231918665 03/01/2023 JALENDRI JUED 2410011WL0071334 JALENDRI JUED 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089575170 MRS JALENDRI JUED STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-006-003/30619
(DUDUKATHENGA) 		2410011000NRG23030120231918666 03/01/2023 CHINE KATA 2410011WL0071334 CHINE KATA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089575180 CHINE KATA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-006-003/30788
(DUDUKATHENGA) 		2410011000NRG23030120231918667 03/01/2023 faguni naik 2410011WL0071334 faguni naik 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089575177 MR PHAGUN NAIK STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-006-003/30929
(DUDUKATHENGA) 		2410011000NRG23030120231918673 03/01/2023 MADHABI NAG 2410011WL0071334 MADHABI NAG 00415 SBIN0005570 888 888 Processed 23/02/2023 9089575171 MRS MADHABI NAG STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-006-003/41035
(DUDUKATHENGA) 		2410011000NRG23030120231918680 03/01/2023 DINABANDHU NAG 2410011WL0071334 DINABANDHU NAG 00415 SBIN0005570 888 888 Processed 23/02/2023 9089575173 DINABANDHU NAG STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-006-003/41036
(DUDUKATHENGA) 		2410011000NRG23030120231918681 03/01/2023 DIP JUED 2410011WL0071334 DIP JUED 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089575179 MS DIPA JUED STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-006-003/41054
(DUDUKATHENGA) 		2410011000NRG23030120231918684 03/01/2023 MAKARANDA NAIK 2410011WL0071334 MAKARANDA NAIK 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089575186 MR MAKARANDA NAIK STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-006-003/41111
(DUDUKATHENGA) 		2410011000NRG23030120231918689 03/01/2023 TAHASIL NAG 2410011WL0071334 TAHASIL NAG 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089575168 MR TAHASIL NAG STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-006-003/41239
(DUDUKATHENGA) 		2410011000NRG23030120231918692 03/01/2023 ANITA SA 2410011WL0071334 ANITA SA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089575185 MRS ANITA SA STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-006-003/4815
(DUDUKATHENGA) 		2410011000NRG23030120231918699 03/01/2023 SOBHAGINI SA 2410011WL0071334 SOBHAGINI SA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089575181 MRS SOBHAGINI SHA STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-006-003/4817
(DUDUKATHENGA) 		2410011000NRG23030120231918700 03/01/2023 KRUPA NAIK 2410011WL0071334 KRUPA NAIK 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089575174 MR KRUPA NAIK STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-006-003/4830
(DUDUKATHENGA) 		2410011000NRG23030120231918701 03/01/2023 LALITA NAG 2410011WL0071334 LALITA NAG 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089575169 MRS LALITA NAG STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-006-003/549
(DUDUKATHENGA) 		2410011000NRG23030120231918704 03/01/2023 MARUA KATA 2410011WL0071334 MARUA KATA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089575175 MARUAN KATA STATE BANK OF INDIA(508548)
SubTotal 18426 18426
17 KOKASARA OR-10-011-006-003/30412
(DUDUKATHENGA) 		2410011000NRG23030120231918657 03/01/2023 MURALIDHAR ACHARYA 2410011WL0071334 MURALIDHAR ACHARYA 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9089575178 MR MURALIDHAR ACHARYA STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-006-003/4100
(DUDUKATHENGA) 		2410011000NRG23030120231918678 03/01/2023 RADHA NAG 2410011WL0071334 RADHA NAG 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9089575172 MRS RADHA NAG STATE BANK OF INDIA(508548)
SubTotal 2664 2664
19 KOKASARA OR-10-011-006-002/531
(DUDUKATHENGA) 		2410011000NRG23030120231918650 03/01/2023 MOHAN NAG 2410011WL0071334 MOHAN NAG 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089575183 MR MOHAN NAG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 KOKASARA OR-10-011-006-003/30614
(DUDUKATHENGA) 		2410011000NRG23030120231918664 03/01/2023 HIMANCHAL NAG 2410011WL0071334 HIMANCHAL NAG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089575187 MR HIMANCHAL NAG STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-006-003/41034
(DUDUKATHENGA) 		2410011000NRG23030120231918679 03/01/2023 KISHOR NAG 2410011WL0071334 KISHOR NAG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089575189 MR KISHOR NAG STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-006-003/427
(DUDUKATHENGA) 		2410011000NRG23030120231918694 03/01/2023 TULARAM JUED 2410011WL0071334 TULARAM JUED 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089575188 Mr. TULARAM YUAD UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
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 OR2410011006_030123APB_FTO_981783 State Bank of India SBIN0005570 LADUGAON 18426
2 KOKASARA OR2410011006_030123APB_FTO_981783 State Bank of India SBIN0006118 AMPANI 2664
3 KOKASARA OR2410011006_030123APB_FTO_981783 State Bank of India SBIN0006119 KOKASAR 1332
4 KOKASARA OR2410011006_030123APB_FTO_981783 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3996

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