Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:22:08 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_281122APB_FTO_830814
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-10-011-011-001/11208
(KHUNTIA) 		2410011000NRG23281120221429176 28/11/2022 SANKAR NAG 2410011WL0057098 SANKAR NAG 00415 SBIN0001326 1554 1554 Processed 01/12/2022 6765874023 MR SANKAR NAG STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KOKASARA OR-10-011-010-002/13413
(KAUDOLA) 		2410011000NRG23281120221426559 28/11/2022 kumudini naik 2410011WL0057006 kumudini naik 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6765874017 MR KUMUDINI NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-010-002/13413
(KAUDOLA) 		2410011000NRG23281120221426558 28/11/2022 NABANAIK 2410011WL0057006 NABANAIK 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6765874018 MR NABA NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-010-002/23329
(KAUDOLA) 		2410011000NRG23281120221426546 28/11/2022 RAGHU RAUT 2410011WL0057004 RAGHU RAUT 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6765874019 MR RAGHU ROUT STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-010-002/419
(KAUDOLA) 		2410011000NRG23281120221426548 28/11/2022 BISWANATH NAG 2410011WL0057004 BISWANATH NAG 00415 SBIN0005570 1554 1554 Processed 03/12/2022 6765874024 BISWANATH NAG UTKAL GRAMEEN BANK(607234)
SubTotal 6216 6216
6 KOKASARA OR-10-011-001-005/564
(AMPANI) 		2410011000NRG23281120221433424 28/11/2022 ASHARAM MAJHI 2410011WL0057236 ASHARAM MAJHI 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6765874021 ASHARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
7 KOKASARA OR-10-011-017-003/1694
(MUSAPALI) 		2410011000NRG23281120221429421 28/11/2022 Durjadhan Gopal 2410011WL0057109 Durjadhan Gopal 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765874012 DURJADHAN GOPAL STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-017-003/1697
(MUSAPALI) 		2410011000NRG23281120221429415 28/11/2022 DAMBUDHAR CHANDAN 2410011WL0057108 DAMBUDHAR CHANDAN 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765874016 DAMBARUDHAR CHANDAN STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-017-003/1818
(MUSAPALI) 		2410011000NRG23281120221429416 28/11/2022 RAMA ROUT 2410011WL0057108 RAMA ROUT 00415 SBIN0006119 444 444 Processed 01/12/2022 6765874013 MR RAM ROUT STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-020-004/1181
(TEMRA) 		2410011000NRG23281120221426565 28/11/2022 RAJENDRA POD 2410011WL0057008 RAJENDRA POD 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6765874020 MR RAJENDRA POD STATE BANK OF INDIA(508548)
SubTotal 4884 4884
11 KOKASARA OR-10-011-010-002/23327
(KAUDOLA) 		2410011000NRG23281120221426550 28/11/2022 KAUSALYA RAUT 2410011WL0057005 KAUSALYA RAUT 00474 SBIN0RRUKGB 1554 1554 Processed 01/12/2022 6765874014 MRS HIRA ROUT STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-010-002/23329
(KAUDOLA) 		2410011000NRG23281120221426547 28/11/2022 MANE RAUT 2410011WL0057004 MANE RAUT 00474 SBIN0RRUKGB 1554 1554 Processed 01/12/2022 6765874015 MR HIRANYA ROUT STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-011-001/11205
(KHUNTIA) 		2410011000NRG23281120221429411 28/11/2022 JALANDHAR NAG 2410011WL0057107 JALANDHAR NAG 00474 SBIN0RRUKGB 1554 1554 Processed 01/12/2022 6765874022 MR JALANDAR NAG STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-020-004/1163
(TEMRA) 		2410011000NRG23281120221426564 28/11/2022 MAINABATI NAIK 2410011WL0057008 MAINABATI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6765874011 MAINABATI NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 5994 5994
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_281122APB_FTO_830814 State Bank of India SBIN0001326 DHARAMGARH 1554
2 KOKASARA OR2410011_281122APB_FTO_830814 State Bank of India SBIN0005570 LADUGAON 6216
3 KOKASARA OR2410011_281122APB_FTO_830814 State Bank of India SBIN0006118 AMPANI 1554
4 KOKASARA OR2410011_281122APB_FTO_830814 State Bank of India SBIN0006119 KOKASAR 4884
5 KOKASARA OR2410011_281122APB_FTO_830814 UTKAL GRAMYA BANK SBIN0RRUKGB DHARAMGARH,KALAHANDI 1554
6 KOKASARA OR2410011_281122APB_FTO_830814 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 4440

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