Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:06:53 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_210422FTO_43559
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-10-011-017-002/1919
(MUSAPALI) 		2410011017NRG23210420220037657 21/04/2022 BANSI CHANDAN 2410011017WL0002361 BANSI CHANDAN 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371535 MR BANSI CHANDAN ()
2 KOKASARA OR-10-011-017-002/1919
(MUSAPALI) 		2410011017NRG23210420220037656 21/04/2022 SUDHIRA CHANDAN 2410011017WL0002361 SUDHIRA CHANDAN 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371536 MR SUDHIRA CHANDAN ()
3 KOKASARA OR-10-011-017-002/1919
(MUSAPALI) 		2410011017NRG23210420220037658 21/04/2022 UASHI CHANDAN 2410011017WL0002361 UASHI CHANDAN 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371533 MRS UASHI CHANDAN ()
4 KOKASARA OR-10-011-017-002/2073
(MUSAPALI) 		2410011017NRG23210420220037659 21/04/2022 BIDYADHARA POD 2410011017WL0002361 BIDYADHARA POD 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371528 MR BIDYADHAR POD ()
5 KOKASARA OR-10-011-017-002/2073
(MUSAPALI) 		2410011017NRG23210420220037660 21/04/2022 LOCHANI PODH 2410011017WL0002361 LOCHANI PODH 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371530 MRS LOCHANI PODH ()
6 KOKASARA OR-10-011-017-002/2111
(MUSAPALI) 		2410011017NRG23210420220037661 21/04/2022 JAGDISH CHANDAN 2410011017WL0002361 JAGDISH CHANDAN 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371537 MR JAGADISHA CHANDAN ()
7 KOKASARA OR-10-011-017-002/2192
(MUSAPALI) 		2410011017NRG23210420220037664 21/04/2022 REKHARANI ROUTI 2410011017WL0002361 REKHARANI ROUTI 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371522 MRS REKHA RANI ROUT ()
8 KOKASARA OR-10-011-017-002/2208
(MUSAPALI) 		2410011017NRG23210420220037666 21/04/2022 Kausika Bag 2410011017WL0002361 Kausika Bag 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371518 MR KOUSHIK BAG ()
9 KOKASARA OR-10-011-017-002/30426
(MUSAPALI) 		2410011017NRG23210420220037668 21/04/2022 AJUDHAR PAYASINGH 2410011017WL0002361 AJUDHAR PAYASINGH 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371525 MR AJUDHAR PAYASINGH ()
10 KOKASARA OR-10-011-017-002/30468
(MUSAPALI) 		2410011017NRG23210420220037673 21/04/2022 karamiswar majhi 2410011017WL0002361 karamiswar majhi 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371521 MR KARAMISWAR MAJHI ()
11 KOKASARA OR-10-011-017-002/30679
(MUSAPALI) 		2410011017NRG23210420220037674 21/04/2022 BAIBASUTA CHHATRIA 2410011017WL0002361 BAIBASUTA CHHATRIA 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371516 MR BAIBASUTA CHHATRIA ()
12 KOKASARA OR-10-011-017-002/30826
(MUSAPALI) 		2410011017NRG23210420220037677 21/04/2022 HEMALATA BAG 2410011017WL0002361 HEMALATA BAG 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371529 MRS HEMALATA BAG ()
13 KOKASARA OR-10-011-017-002/30826
(MUSAPALI) 		2410011017NRG23210420220037676 21/04/2022 KSHYAMAKAR BAG 2410011017WL0002361 KSHYAMAKAR BAG 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371520 MR KSHYAMAKAR BAG ()
14 KOKASARA OR-10-011-017-002/30894
(MUSAPALI) 		2410011017NRG23210420220037678 21/04/2022 JAGABANDHU ROUT 2410011017WL0002361 JAGABANDHU ROUT 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371514 MR JAGABANDHU ROUT ()
15 KOKASARA OR-10-011-017-002/30909
(MUSAPALI) 		2410011017NRG23210420220037680 21/04/2022 PADMA CHHATRIA 2410011017WL0002361 PADMA CHHATRIA 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371523 MRS PADMA CHHATRIA ()
16 KOKASARA OR-10-011-017-002/30914
(MUSAPALI) 		2410011017NRG23210420220037682 21/04/2022 KUNJALATA RAUT 2410011017WL0002361 KUNJALATA RAUT 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371531 MRS KUNJALATA RAUT ()
17 KOKASARA OR-10-011-017-002/30948
(MUSAPALI) 		2410011017NRG23210420220037685 21/04/2022 DEMATI CHANDAN 2410011017WL0002361 DEMATI CHANDAN 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371534 MRS DAEMATI CHANDAN ()
18 KOKASARA OR-10-011-017-002/30948
(MUSAPALI) 		2410011017NRG23210420220037684 21/04/2022 UDE CHANDAN 2410011017WL0002361 UDE CHANDAN 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371526 MR UDE CHANDAN ()
19 KOKASARA OR-10-011-017-002/30975
(MUSAPALI) 		2410011017NRG23210420220037686 21/04/2022 ISARAM ROUT 2410011017WL0002361 ISARAM ROUT 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371515 MR ISARAM ROUT ()
20 KOKASARA OR-10-011-017-002/30988
(MUSAPALI) 		2410011017NRG23210420220037687 21/04/2022 AJIT CHHATRIA 2410011017WL0002361 AJIT CHHATRIA 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371524 MR AJIT CHHATRIA ()
21 KOKASARA OR-10-011-017-002/30988
(MUSAPALI) 		2410011017NRG23210420220037688 21/04/2022 SUNITA CHHATRIA 2410011017WL0002361 SUNITA CHHATRIA 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371532 MRS SUNITA CHHATRIA ()
22 KOKASARA OR-10-011-017-003/1776
(MUSAPALI) 		2410011017NRG23210420220037693 21/04/2022 KUSUMA RAUT 2410011017WL0002361 KUSUMA RAUT 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371527 MRS KUSUMA RAUT ()
23 KOKASARA OR-10-011-017-003/905
(MUSAPALI) 		2410011017NRG23210420220037694 21/04/2022 BAIDA NAIK 2410011017WL0002361 BAIDA NAIK 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371519 MR BAID NAIK ()
24 KOKASARA OR-10-011-017-003/905
(MUSAPALI) 		2410011017NRG23210420220037695 21/04/2022 HEMA NAIK 2410011017WL0002361 HEMA NAIK 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859371517 MRS HEMA DEI NAIK ()
SubTotal 31968 31968
25 KOKASARA OR-10-011-017-002/30679
(MUSAPALI) 		2410011017NRG23210420220037675 21/04/2022 CHAUBANEE CHHATRIA 2410011017WL0002361 CHAUBANEE CHHATRIA 00415 SBIN0006605 1332 1332 Processed 04/05/2022 0859371539 MRS CHAUBANEE 95 CHHATRIA ()
26 KOKASARA OR-10-011-017-002/30909
(MUSAPALI) 		2410011017NRG23210420220037679 21/04/2022 JUBARAJ CHHATRIA 2410011017WL0002361 JUBARAJ CHHATRIA 00415 SBIN0006605 1332 1332 Processed 04/05/2022 0859371538 MR JUBARAJ CHHATRIA ()
27 KOKASARA OR-10-011-017-002/30914
(MUSAPALI) 		2410011017NRG23210420220037681 21/04/2022 SUSHIL ROUTI 2410011017WL0002361 SUSHIL ROUTI 00415 SBIN0006605 1332 1332 Processed 04/05/2022 0859371540 MR SUSHIL ROUTI ()
28 KOKASARA OR-10-011-017-002/30922
(MUSAPALI) 		2410011017NRG23210420220037683 21/04/2022 GORIAMANI CHANDAN 2410011017WL0002361 GORIAMANI CHANDAN 00415 SBIN0006605 1332 1332 Processed 04/05/2022 0859371541 MR GORIAMANI CHANDAN ()
SubTotal 5328 5328
29 KOKASARA OR-10-011-017-002/30991
(MUSAPALI) 		2410011017NRG23210420220037689 21/04/2022 Managing raut 2410011017WL0002361 Managing raut 00468 UBIN0576689 1332 1332 Processed 04/05/2022 0859371542 Managingraut ()
SubTotal 1332 1332
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011017_210422FTO_43559 State Bank of India SBIN0006119 KOKASAR 31968
2 KOKASARA OR2410011017_210422FTO_43559 State Bank of India SBIN0006605 CHARBAHAL 5328
3 KOKASARA OR2410011017_210422FTO_43559 Union Bank of India UBIN0576689 JUNAGARHKALAHANDI 1332

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