Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:16:14 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_120822FTO_455222
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-10-011-006-001/26570
(DUDUKATHENGA) 		2410011006NRG23120820220657553 12/08/2022 MADHAB MAJHI 2410011006WL0032649 MADHAB MAJHI 00415 SBIN0005570 1332 1332 Processed 30/08/2022 4276762632 MR MADHAB MAJHI ()
2 KOKASARA OR-10-011-006-001/41193
(DUDUKATHENGA) 		2410011006NRG23120820220657555 12/08/2022 JUGAN PATEL 2410011006WL0032649 JUGAN PATEL 00415 SBIN0005570 1332 1332 Processed 30/08/2022 4276762645 MRS JUGAN PATEL ()
3 KOKASARA OR-10-011-006-001/41193
(DUDUKATHENGA) 		2410011006NRG23120820220657554 12/08/2022 KESHAB PATEL 2410011006WL0032649 KESHAB PATEL 00415 SBIN0005570 1332 1332 Processed 30/08/2022 4276762644 MR KESHAB PATEL ()
4 KOKASARA OR-10-011-006-003/30749
(DUDUKATHENGA) 		2410011006NRG23120820220657562 12/08/2022 DURJAN DHANGADAMAJHI 2410011006WL0032649 DURJAN DHANGADAMAJHI 00415 SBIN0005570 1332 1332 Processed 30/08/2022 4276762637 MR DURJAN DHANGADA MAJHI ()
5 KOKASARA OR-10-011-006-003/30753
(DUDUKATHENGA) 		2410011006NRG23120820220657564 12/08/2022 APURA NAIK 2410011006WL0032649 APURA NAIK 00415 SBIN0005570 1332 1332 Processed 30/08/2022 4276762633 MR APURA NAIK ()
6 KOKASARA OR-10-011-006-003/30753
(DUDUKATHENGA) 		2410011006NRG23120820220657563 12/08/2022 PARIKSHITA NAIK 2410011006WL0032649 PARIKSHITA NAIK 00415 SBIN0005570 1332 1332 Processed 30/08/2022 4276762638 MR PARIKSHIT NAIK ()
7 KOKASARA OR-10-011-006-003/30949
(DUDUKATHENGA) 		2410011006NRG23120820220657566 12/08/2022 HARIPRIYA BHARASHAGARIA 2410011006WL0032649 HARIPRIYA BHARASHAGARIA 00415 SBIN0005570 1332 1332 Processed 30/08/2022 4276762659 MRS HARIPRIYA BHARASHAGARIA ()
8 KOKASARA OR-10-011-006-003/30949
(DUDUKATHENGA) 		2410011006NRG23120820220657565 12/08/2022 PRATAP HANS 2410011006WL0032649 PRATAP HANS 00415 SBIN0005570 1332 1332 Processed 30/08/2022 4276762639 MR PRATAP HANS ()
9 KOKASARA OR-10-011-006-003/30950
(DUDUKATHENGA) 		2410011006NRG23120820220657567 12/08/2022 BHAKTU NAG 2410011006WL0032649 BHAKTU NAG 00415 SBIN0005570 1332 1332 Processed 30/08/2022 4276762640 MR BHAKTU NAG ()
10 KOKASARA OR-10-011-006-003/30951
(DUDUKATHENGA) 		2410011006NRG23120820220657570 12/08/2022 MATHURA KETAKI 2410011006WL0032649 MATHURA KETAKI 00415 SBIN0005570 1332 1332 Processed 30/08/2022 4276762642 MRS MATHURA KETAKI ()
11 KOKASARA OR-10-011-006-003/30951
(DUDUKATHENGA) 		2410011006NRG23120820220657569 12/08/2022 NABIN BAG 2410011006WL0032649 NABIN BAG 00415 SBIN0005570 1332 1332 Processed 30/08/2022 4276762641 MR NABIN BAG ()
12 KOKASARA OR-10-011-006-003/41038
(DUDUKATHENGA) 		2410011006NRG23120820220657573 12/08/2022 MOHAN NAG 2410011006WL0032649 MOHAN NAG 00415 SBIN0005570 1332 1332 Processed 30/08/2022 4276762643 MR MOHAN NAG ()
13 KOKASARA OR-10-011-006-003/41090
(DUDUKATHENGA) 		2410011006NRG23120820220657576 12/08/2022 TANURAM MAJHI 2410011006WL0032649 TANURAM MAJHI 00415 SBIN0005570 1332 1332 Processed 30/08/2022 4276762635 MR TANURAM MAJHI ()
14 KOKASARA OR-10-011-006-003/41093
(DUDUKATHENGA) 		2410011006NRG23120820220657577 12/08/2022 KAMBHUSHAR NAEK 2410011006WL0032649 KAMBHUSHAR NAEK 00415 SBIN0005570 1332 1332 Processed 30/08/2022 4276762636 MR KAMBHUSHAR NAEK ()
15 KOKASARA OR-10-011-006-003/41197
(DUDUKATHENGA) 		2410011006NRG23120820220657579 12/08/2022 TULASHI NAG 2410011006WL0032649 TULASHI NAG 00415 SBIN0005570 1332 1332 Processed 30/08/2022 4276762646 MR TULASHI NAG ()
16 KOKASARA OR-10-011-006-003/542
(DUDUKATHENGA) 		2410011006NRG23120820220657583 12/08/2022 PARAMESWAR HANSA 2410011006WL0032649 PARAMESWAR HANSA 00415 SBIN0005570 1332 1332 Processed 30/08/2022 4276762634 MR PARAMESHWAR HANSA ()
SubTotal 21312 21312
17 KOKASARA OR-10-011-006-003/41197
(DUDUKATHENGA) 		2410011006NRG23120820220657578 12/08/2022 DALIMBA NAG 2410011006WL0032649 DALIMBA NAG 00415 SBIN0006118 1332 1332 Processed 30/08/2022 4276762660 MRS DALIMBA NAG ()
18 KOKASARA OR-10-011-006-003/463
(DUDUKATHENGA) 		2410011006NRG23120820220657581 12/08/2022 MOHAN BHARASAGARIA 2410011006WL0032649 MOHAN BHARASAGARIA 00415 SBIN0006118 1332 1332 Processed 30/08/2022 4276762647 MR MOHAN BHARASAGARIA ()
SubTotal 2664 2664
19 KOKASARA OR-10-011-006-003/25868
(DUDUKATHENGA) 		2410011006NRG23120820220657557 12/08/2022 TILE BHARASHAGARIA 2410011006WL0032649 TILE BHARASHAGARIA 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4276762651 MRS TILE BHARASHAGARIA ()
20 KOKASARA OR-10-011-006-003/25871
(DUDUKATHENGA) 		2410011006NRG23120820220657559 12/08/2022 KANCHAN BHARASAGADIA 2410011006WL0032649 KANCHAN BHARASAGADIA 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4276762650 MRS KANCHAN BHARASHAGARIA ()
21 KOKASARA OR-10-011-006-003/30544
(DUDUKATHENGA) 		2410011006NRG23120820220657561 12/08/2022 HIRAMANI NAG 2410011006WL0032649 HIRAMANI NAG 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4276762648 MRS HIRAMANI NAG ()
22 KOKASARA OR-10-011-006-003/463
(DUDUKATHENGA) 		2410011006NRG23120820220657580 12/08/2022 HEMANTI BHARASHAGARIA 2410011006WL0032649 HEMANTI BHARASHAGARIA 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4276762649 MRS HEMANTI BHARASHAGARIA ()
SubTotal 5328 5328
23 KOKASARA OR-10-011-006-003/30950
(DUDUKATHENGA) 		2410011006NRG23120820220657568 12/08/2022 BASANTI NAG 2410011006WL0032649 BASANTI NAG 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276762654 BASANTI NAG ()
24 KOKASARA OR-10-011-006-003/30952
(DUDUKATHENGA) 		2410011006NRG23120820220657571 12/08/2022 PRADIP BHARASAGARIA 2410011006WL0032649 PRADIP BHARASAGARIA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276762652 PRADIP BHARASAGARIA ()
25 KOKASARA OR-10-011-006-003/40990
(DUDUKATHENGA) 		2410011006NRG23120820220657572 12/08/2022 SEBANI NAG 2410011006WL0032649 SEBANI NAG 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276762655 SEBANI NAG ()
26 KOKASARA OR-10-011-006-003/41038
(DUDUKATHENGA) 		2410011006NRG23120820220657574 12/08/2022 MITHULA NAG 2410011006WL0032649 MITHULA NAG 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276762657 MITHULA NAG ()
27 KOKASARA OR-10-011-006-003/41039
(DUDUKATHENGA) 		2410011006NRG23120820220657575 12/08/2022 PREMLAL NAG 2410011006WL0032649 PREMLAL NAG 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276762658 PREMLAL NAG ()
28 KOKASARA OR-10-011-006-003/4752
(DUDUKATHENGA) 		2410011006NRG23120820220657582 12/08/2022 KABIRAJ NAG 2410011006WL0032649 KABIRAJ NAG 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276762656 KABIRAJ NAG ()
29 KOKASARA OR-10-011-006-003/545
(DUDUKATHENGA) 		2410011006NRG23120820220657585 12/08/2022 LALITA NAG 2410011006WL0032649 LALITA NAG 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276762653 LALITA NAG ()
SubTotal 9324 9324
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_120822FTO_455222 State Bank of India SBIN0005570 LADUGAON 21312
2 KOKASARA OR2410011006_120822FTO_455222 State Bank of India SBIN0006118 AMPANI 2664
3 KOKASARA OR2410011006_120822FTO_455222 State Bank of India SBIN0006119 KOKASAR 5328
4 KOKASARA OR2410011006_120822FTO_455222 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 9324

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