Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:41:07 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_300922FTO_611762
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-10-011-002-001/17593
(BADPODA GUDA) 		2410011000NRG23300920220883768 30/09/2022 JAYAMANI NAG 2410011WL0041667 JAYAMANI NAG 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746257 MRS JAIMUNI NAG ()
2 KOKASARA OR-10-011-002-001/17678
(BADPODA GUDA) 		2410011000NRG23300920220883769 30/09/2022 PRAKASH BAG 2410011WL0041667 PRAKASH BAG 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746260 MR PRAKASH BAG ()
3 KOKASARA OR-10-011-002-001/23914
(BADPODA GUDA) 		2410011000NRG23300920220883772 30/09/2022 AMRUT KANDA 2410011WL0041667 AMRUT KANDA 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746276 MRS AMRUT KANDA ()
4 KOKASARA OR-10-011-002-001/23914
(BADPODA GUDA) 		2410011000NRG23300920220883771 30/09/2022 TRINATH KANDA 2410011WL0041667 TRINATH KANDA 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746249 MR TRINATH KANDA ()
5 KOKASARA OR-10-011-002-001/31050
(BADPODA GUDA) 		2410011000NRG23300920220883774 30/09/2022 BUDE BAG 2410011WL0041667 BUDE BAG 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746279 MRS BUDE BAG ()
6 KOKASARA OR-10-011-002-001/31050
(BADPODA GUDA) 		2410011000NRG23300920220883773 30/09/2022 TULA BAG 2410011WL0041667 TULA BAG 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746256 MR TULA BAG ()
7 KOKASARA OR-10-011-002-001/53
(BADPODA GUDA) 		2410011000NRG23300920220883775 30/09/2022 GARUDA DALAPATI 2410011WL0041667 GARUDA DALAPATI 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746252 MR GARUD DALPATI ()
8 KOKASARA OR-10-011-002-001/53
(BADPODA GUDA) 		2410011000NRG23300920220883776 30/09/2022 SUSHILA DALPATI 2410011WL0041667 SUSHILA DALPATI 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746250 MRS SUSILA DALPATI ()
9 KOKASARA OR-10-011-002-003/231436
(BADPODA GUDA) 		2410011000NRG23300920220883777 30/09/2022 SITARAM NAIK 2410011WL0041667 SITARAM NAIK 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746262 MR SITARAM NAIK ()
10 KOKASARA OR-10-011-002-003/30413
(BADPODA GUDA) 		2410011000NRG23300920220883780 30/09/2022 GANESH CHANDI 2410011WL0041667 GANESH CHANDI 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746255 MR GANESH RAM CHANDI ()
11 KOKASARA OR-10-011-002-003/30413
(BADPODA GUDA) 		2410011000NRG23300920220883781 30/09/2022 KASTURI I CHANDI 2410011WL0041667 KASTURI I CHANDI 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746272 MS KASTURII CHANDI ()
12 KOKASARA OR-10-011-002-003/30413
(BADPODA GUDA) 		2410011000NRG23300920220883779 30/09/2022 MANA CHANDI 2410011WL0041667 MANA CHANDI 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746265 MRS MINE CHANDI ()
13 KOKASARA OR-10-011-002-003/30413
(BADPODA GUDA) 		2410011000NRG23300920220883778 30/09/2022 MENA CHANDI 2410011WL0041667 MENA CHANDI 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746269 MR MAN CHANDI ()
14 KOKASARA OR-10-011-002-003/30593
(BADPODA GUDA) 		2410011000NRG23300920220883782 30/09/2022 PADMAN PUJHARI 2410011WL0041667 PADMAN PUJHARI 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746268 MR PADMAN PUJHARI ()
15 KOKASARA OR-10-011-002-003/30747
(BADPODA GUDA) 		2410011000NRG23300920220883783 30/09/2022 BIRENDRA NIAL 2410011WL0041667 BIRENDRA NIAL 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746258 MR BIRENDRA NIAL ()
16 KOKASARA OR-10-011-002-003/30747
(BADPODA GUDA) 		2410011000NRG23300920220883784 30/09/2022 MADNA NIAL 2410011WL0041667 MADNA NIAL 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746273 MRS MADANA NIAL ()
17 KOKASARA OR-10-011-002-003/30843
(BADPODA GUDA) 		2410011000NRG23300920220883785 30/09/2022 LALASINGH BAG 2410011WL0041667 LALASINGH BAG 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746263 MR LALASINGH BAG ()
18 KOKASARA OR-10-011-002-003/30843
(BADPODA GUDA) 		2410011000NRG23300920220883786 30/09/2022 PREMLATA BAG 2410011WL0041667 PREMLATA BAG 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746271 MRS PREMALATA BAG ()
19 KOKASARA OR-10-011-002-003/30999
(BADPODA GUDA) 		2410011000NRG23300920220883788 30/09/2022 JAMUNA NAIK 2410011WL0041667 JAMUNA NAIK 00415 SBIN0006118 888 888 Processed 08/10/2022 5337746266 MRS JAMUNA NAIK ()
20 KOKASARA OR-10-011-002-003/30999
(BADPODA GUDA) 		2410011000NRG23300920220883787 30/09/2022 JAYA NAIK 2410011WL0041667 JAYA NAIK 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746264 MR JAYA NAIK ()
21 KOKASARA OR-10-011-002-003/31042
(BADPODA GUDA) 		2410011000NRG23300920220883789 30/09/2022 KANEK RAUT 2410011WL0041667 KANEK RAUT 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746270 MS KANEK RAUTA ()
22 KOKASARA OR-10-011-002-003/31053
(BADPODA GUDA) 		2410011000NRG23300920220883791 30/09/2022 BANITA NIAL 2410011WL0041667 BANITA NIAL 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746278 MRS BANITA NIAL ()
23 KOKASARA OR-10-011-002-003/31053
(BADPODA GUDA) 		2410011000NRG23300920220883790 30/09/2022 JUDHISHTIRA NIAL 2410011WL0041667 JUDHISHTIRA NIAL 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746254 MR JUDHISHTIRA NIAL ()
24 KOKASARA OR-10-011-002-003/31279
(BADPODA GUDA) 		2410011000NRG23300920220883792 30/09/2022 PURNA CHANDRA BAG 2410011WL0041667 PURNA CHANDRA BAG 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746247 MR PURNA CHANDRA BAG ()
25 KOKASARA OR-10-011-002-003/31279
(BADPODA GUDA) 		2410011000NRG23300920220883793 30/09/2022 PURNAMI BAG 2410011WL0041667 PURNAMI BAG 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746275 MRS PURNAMI BAG ()
26 KOKASARA OR-10-011-002-003/31304
(BADPODA GUDA) 		2410011000NRG23300920220883794 30/09/2022 DHANIRAM NAIK 2410011WL0041667 DHANIRAM NAIK 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746259 MR DHANIRAM NAIK ()
27 KOKASARA OR-10-011-002-003/31304
(BADPODA GUDA) 		2410011000NRG23300920220883795 30/09/2022 HEMANGINI NAIK 2410011WL0041667 HEMANGINI NAIK 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746277 MRS HEMANGINI NAIK ()
28 KOKASARA OR-10-011-002-003/31306
(BADPODA GUDA) 		2410011000NRG23300920220883796 30/09/2022 MUKESH KUMAR NAIK 2410011WL0041667 MUKESH KUMAR NAIK 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746274 MR MUKESHA KUMAR NAIK ()
29 KOKASARA OR-10-011-002-003/31397
(BADPODA GUDA) 		2410011000NRG23300920220883797 30/09/2022 Master HIMANSHU BAG 2410011WL0041667 Master HIMANSHU BAG 00415 SBIN0006118 888 888 Processed 08/10/2022 5337746267 MASTER HIMANSHU BAG ()
30 KOKASARA OR-10-011-002-003/679
(BADPODA GUDA) 		2410011000NRG23300920220883798 30/09/2022 DHANIRAM PUJHARI 2410011WL0041667 DHANIRAM PUJHARI 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746251 MR DHANIRAM PUJHARI ()
31 KOKASARA OR-10-011-002-003/679
(BADPODA GUDA) 		2410011000NRG23300920220883799 30/09/2022 REMATI PUJHARI 2410011WL0041667 REMATI PUJHARI 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746261 MRS REMATI PUJHARI ()
32 KOKASARA OR-10-011-002-003/867
(BADPODA GUDA) 		2410011000NRG23300920220883800 30/09/2022 BHOPALA MASHRA 2410011WL0041667 BHOPALA MASHRA 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746248 MR BHOPAL MASHRA ()
33 KOKASARA OR-10-011-002-003/867
(BADPODA GUDA) 		2410011000NRG23300920220883801 30/09/2022 GOURIMANI MASRA 2410011WL0041667 GOURIMANI MASRA 00415 SBIN0006118 1110 1110 Processed 08/10/2022 5337746253 MR GORIMANI MASHRA ()
SubTotal 36186 36186
Total 36186 36186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011002_300922FTO_611762 State Bank of India SBIN0006118 AMPANI 36186

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