Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:21:52 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_270323APB_FTO_1187821
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-10-011-019-002/188
(RENGALIPALI) 		2410011019NRG23270320232560978 27/03/2023 PRABHAKARA CHANDI 2410011019WL090199 PRABHAKARA CHANDI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499688765 MR PRABHAKAR CHANDI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-019-002/19315
(RENGALIPALI) 		2410011019NRG23270320232560979 27/03/2023 JITENDRA 2410011019WL090199 JITENDRA 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499688759 MR JITENDRA NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-019-002/19357
(RENGALIPALI) 		2410011019NRG23270320232560980 27/03/2023 ARUN PALPURIA 2410011019WL090199 ARUN PALPURIA 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499688761 MR ARUN PALPURIA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-019-002/19815
(RENGALIPALI) 		2410011019NRG23270320232560981 27/03/2023 TEJESWAR NIAL 2410011019WL090199 TEJESWAR NIAL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499688771 MR TEJESWAR NIAL STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-019-002/19823
(RENGALIPALI) 		2410011019NRG23270320232560982 27/03/2023 DEBENDRA KHAMARI 2410011019WL090199 DEBENDRA KHAMARI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499688768 MR DEBENDRA KHAMARI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-019-002/19823
(RENGALIPALI) 		2410011019NRG23270320232560983 27/03/2023 Tilottama Khamari 2410011019WL090199 Tilottama Khamari 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499688770 MRS TILOTTAMA KHAMARI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-019-002/20002
(RENGALIPALI) 		2410011019NRG23270320232560985 27/03/2023 CHUMKI KHAMARI 2410011019WL090199 CHUMKI KHAMARI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499688766 MISS CHUMKI KHAMARI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-019-002/20002
(RENGALIPALI) 		2410011019NRG23270320232560984 27/03/2023 NAGESWAR KHAMARI 2410011019WL090199 NAGESWAR KHAMARI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499688763 MR NAGESWAR KHAMARI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-019-002/207
(RENGALIPALI) 		2410011019NRG23270320232560986 27/03/2023 HRUSI KESH KHAMARI 2410011019WL090199 HRUSI KESH KHAMARI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499688760 HRUSIKESH KHAMARI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-019-002/24353
(RENGALIPALI) 		2410011019NRG23270320232560987 27/03/2023 MANIK BACHHA 2410011019WL090199 MANIK BACHHA 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499688772 MRS MANIK BACHHA STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-019-002/303108
(RENGALIPALI) 		2410011019NRG23270320232560988 27/03/2023 MAHENDRA NAIK 2410011019WL090199 MAHENDRA NAIK 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499688775 MR MAHENDRA NAIK STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-019-002/303120
(RENGALIPALI) 		2410011019NRG23270320232560989 27/03/2023 UTTAM PATEL 2410011019WL090199 UTTAM PATEL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499688774 MRS UTTAM PATEL STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-019-002/303137
(RENGALIPALI) 		2410011019NRG23270320232560990 27/03/2023 KETAKI PATEL 2410011019WL090199 KETAKI PATEL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499688773 MRS KETAKI PATEL STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-019-002/303218
(RENGALIPALI) 		2410011019NRG23270320232560991 27/03/2023 NABIN KUMAR SAHOO 2410011019WL090199 NABIN KUMAR SAHOO 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499688762 MR NABIN KUMAR SAHOO STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-019-002/303218
(RENGALIPALI) 		2410011019NRG23270320232560992 27/03/2023 PRAMODINI SAHU 2410011019WL090199 PRAMODINI SAHU 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499688777 PROMADINI SAHU UNION BANK OF INDIA(508500)
16 KOKASARA OR-10-011-019-002/303219
(RENGALIPALI) 		2410011019NRG23270320232560993 27/03/2023 TIKESWARI SAHOO 2410011019WL090199 TIKESWARI SAHOO 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499688776 TIKESWARI SAHOO UNION BANK OF INDIA(508500)
17 KOKASARA OR-10-011-019-002/303238
(RENGALIPALI) 		2410011019NRG23270320232560994 27/03/2023 AKASINI BAG 2410011019WL090199 AKASINI BAG 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499688769 MRS AKASINI BAG STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-019-002/30393
(RENGALIPALI) 		2410011019NRG23270320232560995 27/03/2023 PURUSHOTTAM ROUT 2410011019WL090199 PURUSHOTTAM ROUT 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499688764 MR PURUSHOTTAM ROUT STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-019-002/608
(RENGALIPALI) 		2410011019NRG23270320232560996 27/03/2023 SANTILATA SAHU 2410011019WL090199 SANTILATA SAHU 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499688767 MRS SANTILATA SAHOO STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-019-002/609
(RENGALIPALI) 		2410011019NRG23270320232560997 27/03/2023 BHIMASEN SAHU 2410011019WL090199 BHIMASEN SAHU 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0499688758 MR BHIMSEN SAHU STATE BANK OF INDIA(508548)
SubTotal 26640 26640
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011019_270323APB_FTO_1187821 State Bank of India SBIN0006119 KOKASAR 23976
2 KOKASARA OR2410011019_270323APB_FTO_1187821 State Bank of India SBIN0006119 SBI KOKSARA 2664

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