Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:09:18 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_011022FTO_618194
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-10-011-016-005/27423
(MOTER) 		2410011016NRG23011020220898283 01/10/2022 BINODINI CHANDAN 2410011016WL0042123 BINODINI CHANDAN 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337243474 MRS BINODINI CHANDAN ()
2 KOKASARA OR-10-011-016-005/27755
(MOTER) 		2410011016NRG23011020220898286 01/10/2022 HAJARI BHOI 2410011016WL0042123 HAJARI BHOI 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337243473 MR HAJARI BHOI ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-016-001/1474
(MOTER) 		2410011016NRG23011020220898263 01/10/2022 BINATA DALAPATI 2410011016WL0042123 BINATA DALAPATI 00415 SBIN0006605 1332 1332 Processed 08/10/2022 5337243477 MRS BINATA DALAPATI ()
4 KOKASARA OR-10-011-016-001/1602
(MOTER) 		2410011016NRG23011020220898264 01/10/2022 KHETRAMOHAN PUJHARI 2410011016WL0042123 KHETRAMOHAN PUJHARI 00415 SBIN0006605 1332 1332 Processed 08/10/2022 5337243480 MR KSHETRAMOHAN PUJHARI ()
5 KOKASARA OR-10-011-016-001/26558
(MOTER) 		2410011016NRG23011020220898265 01/10/2022 DAHANA PUJHARI 2410011016WL0042123 DAHANA PUJHARI 00415 SBIN0006605 1332 1332 Processed 08/10/2022 5337243481 MR DAHANA PUJHARI ()
6 KOKASARA OR-10-011-016-001/26845
(MOTER) 		2410011016NRG23011020220898268 01/10/2022 KHAME PUJHARI 2410011016WL0042123 KHAME PUJHARI 00415 SBIN0006605 1332 1332 Processed 08/10/2022 5337243476 MRS KHAME PUJHARI ()
7 KOKASARA OR-10-011-016-001/30395
(MOTER) 		2410011016NRG23011020220898271 01/10/2022 BAIKUNTHA HATI 2410011016WL0042123 BAIKUNTHA HATI 00415 SBIN0006605 1332 1332 Processed 08/10/2022 5337243478 MR BAIKUNTHA HATI ()
8 KOKASARA OR-10-011-016-004/67
(MOTER) 		2410011016NRG23011020220898273 01/10/2022 DINA MANGARAJ 2410011016WL0042123 DINA MANGARAJ 00415 SBIN0006605 1332 1332 Processed 08/10/2022 5337243475 MR DINA MANGRAJ ()
9 KOKASARA OR-10-011-016-005/1260
(MOTER) 		2410011016NRG23011020220898278 01/10/2022 PANKAJINI BHOI 2410011016WL0042123 PANKAJINI BHOI 00415 SBIN0006605 1332 1332 Processed 08/10/2022 5337243479 MRS PANKAJINI BHOI ()
10 KOKASARA OR-10-011-016-005/1574
(MOTER) 		2410011016NRG23011020220898280 01/10/2022 Tarun jani 2410011016WL0042123 Tarun jani 00415 SBIN0006605 1332 1332 Processed 08/10/2022 5337243482 MR TARUN JANI ()
SubTotal 10656 10656
11 KOKASARA OR-10-011-016-004/38622
(MOTER) 		2410011016NRG23011020220898272 01/10/2022 DEBATULA PANIGRAHI 2410011016WL0042123 DEBATULA PANIGRAHI 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337243496 DEBATULA PANIGRAHI ()
12 KOKASARA OR-10-011-016-004/88
(MOTER) 		2410011016NRG23011020220898274 01/10/2022 SABITA MANGARAJ 2410011016WL0042123 SABITA MANGARAJ 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337243490 SABITA MANGARAJ ()
13 KOKASARA OR-10-011-016-005/1201
(MOTER) 		2410011016NRG23011020220898275 01/10/2022 UGRE SABAR 2410011016WL0042123 UGRE SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337243491 UGRE SABAR ()
14 KOKASARA OR-10-011-016-005/1208
(MOTER) 		2410011016NRG23011020220898276 01/10/2022 Dhabale Sabar 2410011016WL0042123 Dhabale Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337243488 Dhabale Sabar ()
15 KOKASARA OR-10-011-016-005/1220
(MOTER) 		2410011016NRG23011020220898277 01/10/2022 KUMARI SABAR 2410011016WL0042123 KUMARI SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337243485 KUMARI SABAR ()
16 KOKASARA OR-10-011-016-005/1399
(MOTER) 		2410011016NRG23011020220898279 01/10/2022 Parmeswar Bhoi 2410011016WL0042123 Parmeswar Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337243487 Parmeswar Bhoi ()
17 KOKASARA OR-10-011-016-005/27423
(MOTER) 		2410011016NRG23011020220898281 01/10/2022 KALIA TANDAN 2410011016WL0042123 KALIA TANDAN 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337243489 KALIA TANDAN ()
18 KOKASARA OR-10-011-016-005/27423
(MOTER) 		2410011016NRG23011020220898282 01/10/2022 LAKSHMI CHANDAN 2410011016WL0042123 LAKSHMI CHANDAN 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337243484 LAKSHMI CHANDAN ()
19 KOKASARA OR-10-011-016-005/27522
(MOTER) 		2410011016NRG23011020220898284 01/10/2022 MANGALU BAG 2410011016WL0042123 MANGALU BAG 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337243492 MANGALU BAG ()
20 KOKASARA OR-10-011-016-005/27755
(MOTER) 		2410011016NRG23011020220898287 01/10/2022 TULASA BHOI 2410011016WL0042123 TULASA BHOI 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337243493 TULASA BHOI ()
21 KOKASARA OR-10-011-016-005/27767
(MOTER) 		2410011016NRG23011020220898288 01/10/2022 Ashamani Naik 2410011016WL0042123 Ashamani Naik 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337243486 Ashamani Naik ()
22 KOKASARA OR-10-011-016-005/27767
(MOTER) 		2410011016NRG23011020220898289 01/10/2022 NILACHAL NAIK 2410011016WL0042123 NILACHAL NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337243495 NILACHAL NAIK ()
23 KOKASARA OR-10-011-016-005/27875
(MOTER) 		2410011016NRG23011020220898290 01/10/2022 JADUMANI JAL 2410011016WL0042123 JADUMANI JAL 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337243494 JADUMANI JAL ()
24 KOKASARA OR-10-011-016-005/30401
(MOTER) 		2410011016NRG23011020220898292 01/10/2022 Subhadra Pal 2410011016WL0042123 Subhadra Pal 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337243483 Subhadra Pal ()
SubTotal 18648 18648
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_011022FTO_618194 State Bank of India SBIN0006119 KOKASAR 2664
2 KOKASARA OR2410011016_011022FTO_618194 State Bank of India SBIN0006605 CHARBAHAL 10656
3 KOKASARA OR2410011016_011022FTO_618194 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 18648

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