Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:21:24 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_141022FTO_658127
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-10-011-003-001/25211
(BARADONGA) 		2410011000NRG23141020220977343 14/10/2022 RAIBARI CHALAN 2410011WL0044559 RAIBARI CHALAN 00415 SBIN0005570 1332 1332 Processed 21/10/2022 5869583682 MRS RAIBARI CHALAN ()
2 KOKASARA OR-10-011-003-001/25213
(BARADONGA) 		2410011000NRG23141020220977345 14/10/2022 DASHAMI CHALAN 2410011WL0044559 DASHAMI CHALAN 00415 SBIN0005570 1332 1332 Processed 21/10/2022 5869583681 MRS DASHAMI CHALAN ()
3 KOKASARA OR-10-011-003-001/25213
(BARADONGA) 		2410011000NRG23141020220977344 14/10/2022 GAJINDRA CHALAN 2410011WL0044559 GAJINDRA CHALAN 00415 SBIN0005570 1332 1332 Processed 21/10/2022 5869583684 MR GAJINDRA CHALAN ()
4 KOKASARA OR-10-011-003-001/30532
(BARADONGA) 		2410011000NRG23141020220977348 14/10/2022 PANCHA CHALAN 2410011WL0044559 PANCHA CHALAN 00415 SBIN0005570 1332 1332 Processed 21/10/2022 5869583678 MRS PANCHA CHALAN ()
5 KOKASARA OR-10-011-003-001/306684
(BARADONGA) 		2410011000NRG23141020220977349 14/10/2022 JEMAMANI CHALAN 2410011WL0044559 JEMAMANI CHALAN 00415 SBIN0005570 1332 1332 Processed 21/10/2022 5869583680 MRS JEMAMANI CHALAN ()
6 KOKASARA OR-10-011-003-001/306726
(BARADONGA) 		2410011000NRG23141020220977350 14/10/2022 Rikhiram chalan 2410011WL0044559 Rikhiram chalan 00415 SBIN0005570 1332 1332 Processed 21/10/2022 5869583679 MR RIKHIRAM CHALAN ()
7 KOKASARA OR-10-011-003-001/7837
(BARADONGA) 		2410011000NRG23141020220977353 14/10/2022 LABANYA MAJHI 2410011WL0044559 LABANYA MAJHI 00415 SBIN0005570 1110 1110 Processed 21/10/2022 5869583685 MR LABANYA MAJHI ()
8 KOKASARA OR-10-011-003-001/7846
(BARADONGA) 		2410011000NRG23141020220977357 14/10/2022 SAKUNTALA CHALAN 2410011WL0044559 SAKUNTALA CHALAN 00415 SBIN0005570 1110 1110 Processed 21/10/2022 5869583683 MRS SHAKUNTALA CHALAN ()
SubTotal 10212 10212
9 KOKASARA OR-10-011-003-001/7836
(BARADONGA) 		2410011000NRG23141020220977352 14/10/2022 DHANAMATI CHALAN 2410011WL0044559 DHANAMATI CHALAN 00415 SBIN0006118 1110 1110 Processed 21/10/2022 5869583687 MR DHANMATI CHALAN ()
10 KOKASARA OR-10-011-003-001/7846
(BARADONGA) 		2410011000NRG23141020220977355 14/10/2022 DHANURJYA CHALAN 2410011WL0044559 DHANURJYA CHALAN 00415 SBIN0006118 1110 1110 Processed 21/10/2022 5869583686 DHANURJAYA CHALAN ()
11 KOKASARA OR-10-011-003-001/8017
(BARADONGA) 		2410011000NRG23141020220977360 14/10/2022 NEPUR NAIK 2410011WL0044559 NEPUR NAIK 00415 SBIN0006118 1110 1110 Processed 21/10/2022 5869583688 MRS NEPUR NAIK ()
SubTotal 3330 3330
12 KOKASARA OR-10-011-003-001/7960
(BARADONGA) 		2410011000NRG23141020220977359 14/10/2022 JAYATI BAG 2410011WL0044559 JAYATI BAG 00415 SBIN0009688 1110 1110 Processed 21/10/2022 5869583689 MRS JOYATI BAG ()
SubTotal 1110 1110
13 KOKASARA OR-10-011-003-001/306727
(BARADONGA) 		2410011000NRG23141020220977351 14/10/2022 Pink chalan 2410011WL0044559 Pink chalan 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5869583690 Pink chalan ()
SubTotal 1332 1332
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_141022FTO_658127 State Bank of India SBIN0005570 LADUGAON 10212
2 KOKASARA OR2410011003_141022FTO_658127 State Bank of India SBIN0006118 AMPANI 3330
3 KOKASARA OR2410011003_141022FTO_658127 State Bank of India SBIN0009688 PUJHARIGUDA 1110
4 KOKASARA OR2410011003_141022FTO_658127 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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