Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:13:59 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_151222FTO_902607
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-10-011-003-004/241
(BARADONGA) 		2410011000NRG23151220221669972 15/12/2022 PANKAJ BEHERA 2410011WL0063609 PANKAJ BEHERA 00032 UTIB0000812 1554 1554 Processed 21/12/2022 7342123605 PANKAJ BEHERA ()
2 KOKASARA OR-10-011-003-004/30411
(BARADONGA) 		2410011000NRG23151220221669982 15/12/2022 MALIKA BEHERA 2410011WL0063609 MALIKA BEHERA 00032 UTIB0000812 1554 1554 Processed 21/12/2022 7342123610 MALIKA BEHERA ()
SubTotal 3108 3108
3 KOKASARA OR-10-011-003-001/107
(BARADONGA) 		2410011000NRG23151220221669965 15/12/2022 CHANDRA RAUT 2410011WL0063609 CHANDRA RAUT 00415 SBIN0006118 1554 1554 Processed 21/12/2022 7342123587 MRS CHANDRA ROUT ()
4 KOKASARA OR-10-011-003-001/507
(BARADONGA) 		2410011000NRG23151220221669967 15/12/2022 Gomati raut 2410011WL0063609 Gomati raut 00415 SBIN0006118 1554 1554 Processed 21/12/2022 7342123598 MRS GOMATI ROUT ()
5 KOKASARA OR-10-011-003-001/507
(BARADONGA) 		2410011000NRG23151220221669966 15/12/2022 JAGDISH 2410011WL0063609 JAGDISH 00415 SBIN0006118 1554 1554 Processed 21/12/2022 7342123588 MR JAGADISH RAUT ()
6 KOKASARA OR-10-011-003-004/133
(BARADONGA) 		2410011000NRG23151220221669969 15/12/2022 KANCHANMALA BAG 2410011WL0063609 KANCHANMALA BAG 00415 SBIN0006118 1554 1554 Processed 21/12/2022 7342123589 MRS KANCHANMALA BAG ()
7 KOKASARA OR-10-011-003-004/134
(BARADONGA) 		2410011000NRG23151220221669970 15/12/2022 DHARMU MAJHI 2410011WL0063609 DHARMU MAJHI 00415 SBIN0006118 1554 1554 Processed 21/12/2022 7342123590 MR DHARMU BAG ()
8 KOKASARA OR-10-011-003-004/242
(BARADONGA) 		2410011000NRG23151220221669973 15/12/2022 BIJAYALAXMI BAG 2410011WL0063609 BIJAYALAXMI BAG 00415 SBIN0006118 1554 1554 Processed 21/12/2022 7342123595 MRS BIJAYALAXMI BAG ()
9 KOKASARA OR-10-011-003-004/25094
(BARADONGA) 		2410011000NRG23151220221669975 15/12/2022 SUBARNA ROUT 2410011WL0063609 SUBARNA ROUT 00415 SBIN0006118 1554 1554 Processed 21/12/2022 7342123607 MRS SUBARNA ROUT ()
10 KOKASARA OR-10-011-003-004/25097
(BARADONGA) 		2410011000NRG23151220221669976 15/12/2022 SHIBANI BAG 2410011WL0063609 SHIBANI BAG 00415 SBIN0006118 1554 1554 Processed 21/12/2022 7342123596 MISS SHIBANI BAG ()
11 KOKASARA OR-10-011-003-004/30391
(BARADONGA) 		2410011000NRG23151220221669980 15/12/2022 TOPHAN JHANKAR 2410011WL0063609 TOPHAN JHANKAR 00415 SBIN0006118 1554 1554 Processed 21/12/2022 7342123584 MR TOPHAN JHANKAR ()
12 KOKASARA OR-10-011-003-004/30678
(BARADONGA) 		2410011000NRG23151220221669985 15/12/2022 SUSHILA PUJHARI 2410011WL0063609 SUSHILA PUJHARI 00415 SBIN0006118 1554 1554 Processed 21/12/2022 7342123586 MRS SHUSHILA PUJHARI ()
13 KOKASARA OR-10-011-003-004/30715
(BARADONGA) 		2410011000NRG23151220221669988 15/12/2022 GUPTESWAR BAG 2410011WL0063609 GUPTESWAR BAG 00415 SBIN0006118 444 444 Processed 21/12/2022 7342123582 MR GUPTESWAR BAG ()
14 KOKASARA OR-10-011-003-004/30719
(BARADONGA) 		2410011000NRG23151220221669989 15/12/2022 JAMUNA ROUT 2410011WL0063609 JAMUNA ROUT 00415 SBIN0006118 1554 1554 Processed 21/12/2022 7342123599 MISS JAMUNA ROUT ()
15 KOKASARA OR-10-011-003-004/30720
(BARADONGA) 		2410011000NRG23151220221669990 15/12/2022 GAMBHIRA MAJHI 2410011WL0063609 GAMBHIRA MAJHI 00415 SBIN0006118 1554 1554 Processed 21/12/2022 7342123583 MR GAMBHIR MAJHI ()
16 KOKASARA OR-10-011-003-004/30720
(BARADONGA) 		2410011000NRG23151220221669991 15/12/2022 MUKTA MAJHI 2410011WL0063609 MUKTA MAJHI 00415 SBIN0006118 1554 1554 Processed 21/12/2022 7342123606 MRS MUKTA MAJHI ()
17 KOKASARA OR-10-011-003-004/30721
(BARADONGA) 		2410011000NRG23151220221669993 15/12/2022 BUDHABARI ROUT 2410011WL0063609 BUDHABARI ROUT 00415 SBIN0006118 1554 1554 Processed 21/12/2022 7342123592 MRS BUDHABARI RAUT ()
18 KOKASARA OR-10-011-003-004/30721
(BARADONGA) 		2410011000NRG23151220221669992 15/12/2022 NABAROUT 2410011WL0063609 NABAROUT 00415 SBIN0006118 1554 1554 Processed 21/12/2022 7342123593 MS NAB RAUT ()
19 KOKASARA OR-10-011-003-004/30736
(BARADONGA) 		2410011000NRG23151220221669994 15/12/2022 SATYANARAYAN DH MAJHI 2410011WL0063609 SATYANARAYAN DH MAJHI 00415 SBIN0006118 1554 1554 Processed 21/12/2022 7342123585 MR SATYANARAYAN DHANGADAMAJHI ()
20 KOKASARA OR-10-011-003-004/8133
(BARADONGA) 		2410011000NRG23151220221669997 15/12/2022 DHARITRI BAG 2410011WL0063609 DHARITRI BAG 00415 SBIN0006118 1554 1554 Processed 21/12/2022 7342123600 MISS DHARITRI BAG ()
21 KOKASARA OR-10-011-003-004/8133
(BARADONGA) 		2410011000NRG23151220221669998 15/12/2022 DUJALIN BAG 2410011WL0063609 DUJALIN BAG 00415 SBIN0006118 1554 1554 Processed 21/12/2022 7342123594 MR DUJALIN BAG ()
22 KOKASARA OR-10-011-003-004/8458
(BARADONGA) 		2410011000NRG23151220221670009 15/12/2022 SUBHADRA ROUT 2410011WL0063609 SUBHADRA ROUT 00415 SBIN0006118 1554 1554 Processed 21/12/2022 7342123591 MISS SUBHADRA BEWA ()
SubTotal 29970 29970
23 KOKASARA OR-10-011-003-004/30679
(BARADONGA) 		2410011000NRG23151220221669986 15/12/2022 PITAMBAR CHINDA 2410011WL0063609 PITAMBAR CHINDA 00415 SBIN0006119 1554 1554 Processed 21/12/2022 7342123597 MR PITAMBAR CHINDA ()
SubTotal 1554 1554
24 KOKASARA OR-10-011-003-004/61
(BARADONGA) 		2410011000NRG23151220221669996 15/12/2022 MUKESH NAIK 2410011WL0063609 MUKESH NAIK 00415 SBIN0006605 1554 1554 Processed 21/12/2022 7342123601 SHRI MUKESH NAIK ()
25 KOKASARA OR-10-011-003-004/61
(BARADONGA) 		2410011000NRG23151220221669995 15/12/2022 SUPRABHA NAIK 2410011WL0063609 SUPRABHA NAIK 00415 SBIN0006605 1554 1554 Processed 21/12/2022 7342123602 SHRI MUKESH NAIK ()
SubTotal 3108 3108
26 KOKASARA OR-10-011-003-004/25084
(BARADONGA) 		2410011000NRG23151220221669974 15/12/2022 DAMEN ROUT 2410011WL0063609 DAMEN ROUT 00474 SBIN0RRUKGB 1554 1554 Processed 21/12/2022 7342123608 DAMEN ROUT ()
27 KOKASARA OR-10-011-003-004/25112
(BARADONGA) 		2410011000NRG23151220221669977 15/12/2022 MANIBHADRA BAG 2410011WL0063609 MANIBHADRA BAG 00474 SBIN0RRUKGB 1554 1554 Processed 21/12/2022 7342123609 MANIBHADRA BAG ()
28 KOKASARA OR-10-011-003-004/8148
(BARADONGA) 		2410011000NRG23151220221670000 15/12/2022 DHABALESWAR SENAPTI 2410011WL0063609 DHABALESWAR SENAPTI 00474 SBIN0RRUKGB 1554 1554 Processed 21/12/2022 7342123603 DHABALESWAR SENAPTI ()
29 KOKASARA OR-10-011-003-004/8148
(BARADONGA) 		2410011000NRG23151220221670001 15/12/2022 DHABALESWAR SENAPTI 2410011WL0063609 DHABALESWAR SENAPTI 00474 SBIN0RRUKGB 1554 1554 Processed 21/12/2022 7342123604 DHABALESWAR SENAPTI ()
SubTotal 6216 6216
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_151222FTO_902607 AXIS BANK UTIB0000812 BHAWANIPATNA 3108
2 KOKASARA OR2410011003_151222FTO_902607 State Bank of India SBIN0006118 AMPANI 29970
3 KOKASARA OR2410011003_151222FTO_902607 State Bank of India SBIN0006119 KOKASAR 1554
4 KOKASARA OR2410011003_151222FTO_902607 State Bank of India SBIN0006605 CHARBAHAL 3108
5 KOKASARA OR2410011003_151222FTO_902607 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 6216

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