Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:34:29 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_300323APB_FTO_1200771
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-10-011-011-003/11309
(KHUNTIA) 		2410011000NRG23300320232626763 30/03/2023 CHANDRAKALA POTA 2410011WL092135 CHANDRAKALA POTA 00045 BARB0DHAKAL 1332 1332 Processed 03/04/2023 0493542566 CHANDRAKALA POTA BANK OF BARODA(606985)
2 KOKASARA OR-10-011-011-003/11411
(KHUNTIA) 		2410011000NRG23300320232626773 30/03/2023 PARBATI POTA 2410011WL092135 PARBATI POTA 00045 BARB0DHAKAL 1332 1332 Processed 03/04/2023 0493542568 Parbati Pota BANK OF BARODA(606985)
3 KOKASARA OR-10-011-011-003/30423
(KHUNTIA) 		2410011000NRG23300320232626775 30/03/2023 DEBAKI MAJHI 2410011WL092135 DEBAKI MAJHI 00045 BARB0DHAKAL 1332 1332 Processed 03/04/2023 0493542567 DEBAKI MAJHI BANK OF BARODA(606985)
SubTotal 3996 3996
4 KOKASARA OR-10-011-011-003/11407
(KHUNTIA) 		2410011000NRG23300320232626769 30/03/2023 BHAKTARAM POTA 2410011WL092135 BHAKTARAM POTA 00415 SBIN0001326 1332 1332 Processed 03/04/2023 0493542553 MR BHAKTARAM POTA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 KOKASARA OR-10-011-011-003/11309
(KHUNTIA) 		2410011000NRG23300320232626762 30/03/2023 KESHAB POTA 2410011WL092135 KESHAB POTA 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493542557 MR KESHAB POTA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-011-003/11316
(KHUNTIA) 		2410011000NRG23300320232626764 30/03/2023 BANITA POTA 2410011WL092135 BANITA POTA 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493542558 MRS BANITA POTA STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-011-003/11342
(KHUNTIA) 		2410011000NRG23300320232626766 30/03/2023 PADAMANI HATI 2410011WL092135 PADAMANI HATI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493542565 MRS PADAMANI HATI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-011-003/11389
(KHUNTIA) 		2410011000NRG23300320232626767 30/03/2023 MAHENDRA POTA 2410011WL092135 MAHENDRA POTA 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493542556 MAHENDRA POTA STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-011-003/11408
(KHUNTIA) 		2410011000NRG23300320232626771 30/03/2023 NABADI BEWA 2410011WL092135 NABADI BEWA 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493542552 MRS NABADI BEWA STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-011-003/30423
(KHUNTIA) 		2410011000NRG23300320232626776 30/03/2023 SUBHADRA MAJHI 2410011WL092135 SUBHADRA MAJHI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493542560 MRS SUBHADRA MAJHI STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-011-003/30580
(KHUNTIA) 		2410011000NRG23300320232626777 30/03/2023 Bhajamani pota 2410011WL092135 Bhajamani pota 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493542561 MRS BHOJAMANI POTA STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-011-003/318
(KHUNTIA) 		2410011000NRG23300320232626778 30/03/2023 JAGAJIBAN NAIK 2410011WL092135 JAGAJIBAN NAIK 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493542554 MR JAGJIBAN NAIK STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-011-003/90842
(KHUNTIA) 		2410011000NRG23300320232626779 30/03/2023 INDRA CHHATRIA 2410011WL092135 INDRA CHHATRIA 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493542572 INDRA CHHATRIA STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-011-003/90847
(KHUNTIA) 		2410011000NRG23300320232626780 30/03/2023 SUDERSHAN DHARUA 2410011WL092135 SUDERSHAN DHARUA 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493542563 SUDERSAN DHARUA INDIAN OVERSEAS BANK(508541)
15 KOKASARA OR-10-011-011-003/90848
(KHUNTIA) 		2410011000NRG23300320232626781 30/03/2023 GOURISHANKAR HATI 2410011WL092135 GOURISHANKAR HATI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493542562 SHRI GOURISHANKAR HATI STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-011-003/90889
(KHUNTIA) 		2410011000NRG23300320232626782 30/03/2023 SAIRENDRI MAJHI 2410011WL092135 SAIRENDRI MAJHI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493542564 MRS SAIRENDRI MAJHI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-011-003/90902
(KHUNTIA) 		2410011000NRG23300320232626783 30/03/2023 CHANDRADWAJ MAJHI 2410011WL092135 CHANDRADWAJ MAJHI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493542555 MR CHANDRADHWAJ MAJHI STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-011-003/90902
(KHUNTIA) 		2410011000NRG23300320232626784 30/03/2023 RUKMANI MAJHI 2410011WL092135 RUKMANI MAJHI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493542559 MRS RUKMANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 18648 18648
19 KOKASARA OR-10-011-011-003/11389
(KHUNTIA) 		2410011000NRG23300320232626768 30/03/2023 SUKRI POTA 2410011WL092135 SUKRI POTA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0493542569 MRS SUKRI POTA STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-011-003/11407
(KHUNTIA) 		2410011000NRG23300320232626770 30/03/2023 TULASI POTA 2410011WL092135 TULASI POTA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0493542570 TULASI POTA BANK OF BARODA(606985)
21 KOKASARA OR-10-011-011-003/90904
(KHUNTIA) 		2410011000NRG23300320232626785 30/03/2023 ROHITA PATTNAIK 2410011WL092135 ROHITA PATTNAIK 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0493542571 MRS DALIMBA NAIK STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011011_300323APB_FTO_1200771 Bank of Baroda BARB0DHAKAL Dharamgarh 3996
2 KOKASARA OR2410011011_300323APB_FTO_1200771 State Bank of India SBIN0001326 DHARAMGARH 1332
3 KOKASARA OR2410011011_300323APB_FTO_1200771 State Bank of India SBIN0006119 KOKASAR 18648
4 KOKASARA OR2410011011_300323APB_FTO_1200771 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 3996

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