Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:10:11 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_290323APB_FTO_1195521
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-10-011-013-002/3087122
(LADUGAN) 		2410011000NRG23280320232588429 29/03/2023 THAMANI BACHHA 2410011WL091018 THAMANI BACHHA 00032 UTIB0000812 888 888 Processed 27/06/2023 2806839809 MRS THAMANI BACHHA STATE BANK OF INDIA(508548)
SubTotal 888 888
2 KOKASARA OR-10-011-013-002/307806
(LADUGAN) 		2410011000NRG23280320232588426 29/03/2023 ANIL BACHHA 2410011WL091018 ANIL BACHHA 00415 SBIN0005570 1332 1332 Processed 27/06/2023 2806839793 MR ANIL BACHHA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-013-002/3087122
(LADUGAN) 		2410011000NRG23280320232588428 29/03/2023 BAKRU BACHHA 2410011WL091018 BAKRU BACHHA 00415 SBIN0005570 1332 1332 Processed 27/06/2023 2806839804 MR BAKRU BACHHA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-013-002/3087122
(LADUGAN) 		2410011000NRG23280320232588430 29/03/2023 SUKANTI BACHHA 2410011WL091018 SUKANTI BACHHA 00415 SBIN0005570 1332 1332 Processed 27/06/2023 2806839803 MRS SUKANTI BACHHA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-013-002/3087123
(LADUGAN) 		2410011000NRG23280320232588431 29/03/2023 JYOTIMAYEE JUED 2410011WL091018 JYOTIMAYEE JUED 00415 SBIN0005570 1332 1332 Processed 27/06/2023 2806839797 MISS JYOTIMAYEE JUED STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-013-002/3087125
(LADUGAN) 		2410011000NRG23280320232588433 29/03/2023 RAJENDRA KUMAR BACHHA 2410011WL091018 RAJENDRA KUMAR BACHHA 00415 SBIN0005570 1332 1332 Processed 27/06/2023 2806839790 Mr. RAJENDRA KUMAR BACHHA UTKAL GRAMEEN BANK(607234)
7 KOKASARA OR-10-011-013-002/3087127
(LADUGAN) 		2410011000NRG23280320232588435 29/03/2023 MAMITA CHANDI 2410011WL091018 MAMITA CHANDI 00415 SBIN0005570 1332 1332 Processed 27/06/2023 2806839805 MRS MAMITA CHANDI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-013-002/3087128
(LADUGAN) 		2410011000NRG23280320232588436 29/03/2023 PUSPANJALI BACHHA 2410011WL091018 PUSPANJALI BACHHA 00415 SBIN0005570 1332 1332 Processed 27/06/2023 2806839795 MRS BASANTI BACHHA STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-013-002/3087129
(LADUGAN) 		2410011000NRG23280320232588437 29/03/2023 JOSHNA NAYAK 2410011WL091018 JOSHNA NAYAK 00415 SBIN0005570 1332 1332 Processed 27/06/2023 2806839807 MRS JOSHNA NAYAK STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-013-002/3087130
(LADUGAN) 		2410011000NRG23280320232588438 29/03/2023 SHASMITA HANS 2410011WL091018 SHASMITA HANS 00415 SBIN0005570 1332 1332 Processed 27/06/2023 2806839792 MRS SHASMITA HANS STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-013-002/3087131
(LADUGAN) 		2410011000NRG23280320232588439 29/03/2023 ASHOK KUMAR DAS 2410011WL091018 ASHOK KUMAR DAS 00415 SBIN0005570 1332 1332 Processed 27/06/2023 2806839796 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-013-002/30872248
(LADUGAN) 		2410011000NRG23280320232588440 29/03/2023 KAMAL KUMARI RAUT 2410011WL091018 KAMAL KUMARI RAUT 00415 SBIN0005570 1332 1332 Processed 27/06/2023 2806839806 MRS KAMAL KUMARI RAUT STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-013-002/30872251
(LADUGAN) 		2410011000NRG23280320232588442 29/03/2023 SABITA MAJHI 2410011WL091018 SABITA MAJHI 00415 SBIN0005570 1332 1332 Processed 27/06/2023 2806839801 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-013-002/30872252
(LADUGAN) 		2410011000NRG23280320232588443 29/03/2023 SHANTILATA MAJHI 2410011WL091018 SHANTILATA MAJHI 00415 SBIN0005570 1332 1332 Processed 27/06/2023 2806839800 MRS SHANTILATA MAJHI STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-013-002/3676
(LADUGAN) 		2410011000NRG23280320232588444 29/03/2023 JAGAMOHANBACHHA 2410011WL091018 JAGAMOHANBACHHA 00415 SBIN0005570 1332 1332 Processed 27/06/2023 2806839794 Mr. JAGAMOHAN BACHHA UTKAL GRAMEEN BANK(607234)
16 KOKASARA OR-10-011-013-002/3676
(LADUGAN) 		2410011000NRG23280320232588446 29/03/2023 MUKTA BACHHA 2410011WL091018 MUKTA BACHHA 00415 SBIN0005570 1110 1110 Processed 27/06/2023 2806839798 MISS MUKTA BACHHA STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-013-002/3676
(LADUGAN) 		2410011000NRG23280320232588445 29/03/2023 SHANTI BACHHA 2410011WL091018 SHANTI BACHHA 00415 SBIN0005570 1332 1332 Processed 27/06/2023 2806839802 MRS SHANTI BACHHA STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-013-002/3701
(LADUGAN) 		2410011000NRG23280320232588448 29/03/2023 MARUA NAG 2410011WL091018 MARUA NAG 00415 SBIN0005570 1110 1110 Processed 27/06/2023 2806839799 MR DHANABAL JHANKAR STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-013-002/3701
(LADUGAN) 		2410011000NRG23280320232588447 29/03/2023 PURANDAR NAG 2410011WL091018 PURANDAR NAG 00415 SBIN0005570 1110 1110 Processed 27/06/2023 2806839789 PURUNDHAR NAG STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-013-002/555
(LADUGAN) 		2410011000NRG23280320232588449 29/03/2023 MADHURI HANS 2410011WL091018 MADHURI HANS 00415 SBIN0005570 1110 1110 Processed 27/06/2023 2806839791 MRS MADHURI HANS STATE BANK OF INDIA(508548)
SubTotal 24420 24420
21 KOKASARA OR-10-011-013-002/30872250
(LADUGAN) 		2410011000NRG23280320232588441 29/03/2023 DURMILA SAHU 2410011WL091018 DURMILA SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2806839808 Mrs. DURMILA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
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 OR2410011013_290323APB_FTO_1195521 AXIS BANK UTIB0000812 BHAWANIPATNA 888
2 KOKASARA OR2410011013_290323APB_FTO_1195521 State Bank of India SBIN0005570 LADUGAON 24420
3 KOKASARA OR2410011013_290323APB_FTO_1195521 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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