Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:16:18 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_010223APB_FTO_1076502
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-10-011-002-001/2314557
(BADPODA GUDA) 		2410011000NRG23010220232241819 01/02/2023 MADHU BEMAL 2410011WL0079041 MADHU BEMAL 00032 UTIB0000812 1110 1110 Processed 24/02/2023 9123989132 MADHU BEMAL AXIS BANK(607153)
2 KOKASARA OR-10-011-002-001/2314599
(BADPODA GUDA) 		2410011000NRG23010220232241830 01/02/2023 BIJAYA Naik 2410011WL0079041 BIJAYA Naik 00032 UTIB0000812 1110 1110 Processed 24/02/2023 9123989133 BIJAY NAIK AXIS BANK(607153)
SubTotal 2220 2220
3 KOKASARA OR-10-011-002-001/2314602
(BADPODA GUDA) 		2410011000NRG23010220232241833 01/02/2023 GITANJALI BEMAL 2410011WL0079041 GITANJALI BEMAL 00415 SBIN0005565 1110 1110 Processed 24/02/2023 9123989123 MISS GITANJALI BAG STATE BANK OF INDIA(508548)
SubTotal 1110 1110
4 KOKASARA OR-10-011-002-001/16285
(BADPODA GUDA) 		2410011000NRG23010220232241812 01/02/2023 DAITARI NAIK 2410011WL0079041 DAITARI NAIK 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9123989116 MR DAITARI NAIK STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-002-001/16894
(BADPODA GUDA) 		2410011000NRG23010220232241813 01/02/2023 NIRASHA SUNANI 2410011WL0079041 NIRASHA SUNANI 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9123989125 MRS NIRASI SUNANI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-002-001/2314500
(BADPODA GUDA) 		2410011000NRG23010220232241815 01/02/2023 MUKTA BACHHA 2410011WL0079041 MUKTA BACHHA 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9123989124 MR BAN MAJHI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-002-001/2314528
(BADPODA GUDA) 		2410011000NRG23010220232241816 01/02/2023 JAIMANI NAG 2410011WL0079041 JAIMANI NAG 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9123989114 MRS JAIMANI NAG STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-002-001/2314555
(BADPODA GUDA) 		2410011000NRG23010220232241818 01/02/2023 LOCHANI NAIK 2410011WL0079041 LOCHANI NAIK 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9123989119 MRS LOCHANI PUJHARI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-002-001/2314560
(BADPODA GUDA) 		2410011000NRG23010220232241821 01/02/2023 SARSWATI SINGH 2410011WL0079041 SARSWATI SINGH 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9123989127 MRS SARSWATI SINGH STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-002-001/2314561
(BADPODA GUDA) 		2410011000NRG23010220232241822 01/02/2023 Urbashi Durga 2410011WL0079041 Urbashi Durga 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9123989115 URBASHI DURGA INDUSIND BANK(607189)
11 KOKASARA OR-10-011-002-001/2314563
(BADPODA GUDA) 		2410011000NRG23010220232241824 01/02/2023 MALATI BEMAL 2410011WL0079041 MALATI BEMAL 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9123989117 MRS MALATI BEMAL STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-002-001/2314595
(BADPODA GUDA) 		2410011000NRG23010220232241827 01/02/2023 Sanjeev Kumar Naik 2410011WL0079041 Sanjeev Kumar Naik 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9123989121 MR SANJEEB KUMAR NAIK STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-002-001/2314597
(BADPODA GUDA) 		2410011000NRG23010220232241829 01/02/2023 CHAUBAN MAJHI 2410011WL0079041 CHAUBAN MAJHI 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9123989118 MR CHAUBAN MAJHI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-002-001/2314601
(BADPODA GUDA) 		2410011000NRG23010220232241832 01/02/2023 KHYETRA MOHAN BEMAL 2410011WL0079041 KHYETRA MOHAN BEMAL 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9123989128 MR KHYETRA MOHAN BEMAL STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-002-001/2314604
(BADPODA GUDA) 		2410011000NRG23010220232241835 01/02/2023 TULASA MAJHI 2410011WL0079041 TULASA MAJHI 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9123989122 MRS TULASA MAJHI STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-002-001/30404
(BADPODA GUDA) 		2410011000NRG23010220232241838 01/02/2023 KUMAR SUNA 2410011WL0079041 KUMAR SUNA 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9123989113 MR KUMAR SUNA STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-002-001/30422
(BADPODA GUDA) 		2410011000NRG23010220232241839 01/02/2023 RABI GOUD 2410011WL0079041 RABI GOUD 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9123989126 MR RABI GOUDA STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-002-001/30669
(BADPODA GUDA) 		2410011000NRG23010220232241840 01/02/2023 BHAKTARAM PUJHARI 2410011WL0079041 BHAKTARAM PUJHARI 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9123989120 BHAKTARAM PUJHARY STATE BANK OF INDIA(508548)
SubTotal 16650 16650
19 KOKASARA OR-10-011-002-001/2314554
(BADPODA GUDA) 		2410011000NRG23010220232241817 01/02/2023 RAJESHWARI DHANGADA MAJHI 2410011WL0079041 RAJESHWARI DHANGADA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123989129 Mrs. RAJESHWARI DHANGADA MAJHY UTKAL GRAMEEN BANK(607234)
20 KOKASARA OR-10-011-002-001/2314609
(BADPODA GUDA) 		2410011000NRG23010220232241836 01/02/2023 SANDHYA BEMAL 2410011WL0079041 SANDHYA BEMAL 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123989130 MRS SANDHYA RAUT STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-002-001/2314610
(BADPODA GUDA) 		2410011000NRG23010220232241837 01/02/2023 Bholashankar Bemal 2410011WL0079041 Bholashankar Bemal 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123989131 Mr. Bholashankar Bemal UTKAL GRAMEEN BANK(607234)
SubTotal 3330 3330
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011002_010223APB_FTO_1076502 AXIS BANK UTIB0000812 BHAWANIPATNA 2220
2 KOKASARA OR2410011002_010223APB_FTO_1076502 State Bank of India SBIN0005565 KALAMPUR 1110
3 KOKASARA OR2410011002_010223APB_FTO_1076502 State Bank of India SBIN0006118 AMPANI 16650
4 KOKASARA OR2410011002_010223APB_FTO_1076502 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3330

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