Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:48:02 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_050822FTO_434631
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-10-011-009-001/30677
(KASHIBAHAL) 		2410011009NRG23050820220617819 05/08/2022 SINDUR SABAR 2410011009WL0031079 SINDUR SABAR 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229187717 MRS SINDHURA SABAR ()
2 KOKASARA OR-10-011-009-001/468
(KASHIBAHAL) 		2410011009NRG23050820220617823 05/08/2022 BALARAM SABAR 2410011009WL0031079 BALARAM SABAR 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229187715 MR BALARAM SABAR ()
3 KOKASARA OR-10-011-009-001/468
(KASHIBAHAL) 		2410011009NRG23050820220617824 05/08/2022 NALINI SABAR 2410011009WL0031079 NALINI SABAR 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229187727 MR NALINI SABAR ()
4 KOKASARA OR-10-011-009-001/6400
(KASHIBAHAL) 		2410011009NRG23050820220617826 05/08/2022 KESHAB SABAR 2410011009WL0031079 KESHAB SABAR 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229187716 MR KESHABA SHABAR ()
5 KOKASARA OR-10-011-009-001/804045
(KASHIBAHAL) 		2410011009NRG23050820220617834 05/08/2022 PARAMANANDA SATNAMI 2410011009WL0031079 PARAMANANDA SATNAMI 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229187718 MR PARAMANANDA SATNAMI ()
6 KOKASARA OR-10-011-009-001/941064
(KASHIBAHAL) 		2410011009NRG23050820220617836 05/08/2022 SRIKAR SABAR 2410011009WL0031079 SRIKAR SABAR 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229187726 MR SRIKAR SABAR ()
7 KOKASARA OR-10-011-009-001/951247
(KASHIBAHAL) 		2410011009NRG23050820220617840 05/08/2022 Mr. ABHIMANYU SATNAMI 2410011009WL0031079 Mr. ABHIMANYU SATNAMI 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229187728 MR ABHIMANYU SATNAMI ()
SubTotal 9324 9324
8 KOKASARA OR-10-011-009-001/467
(KASHIBAHAL) 		2410011009NRG23050820220617822 05/08/2022 KAMAL LOCHAN SABAR 2410011009WL0031079 KAMAL LOCHAN SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229187724 KAMAL LOCHAN SABAR ()
9 KOKASARA OR-10-011-009-001/6400
(KASHIBAHAL) 		2410011009NRG23050820220617825 05/08/2022 SADHU SABAR 2410011009WL0031079 SADHU SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229187722 SADHU SABAR ()
10 KOKASARA OR-10-011-009-001/6437
(KASHIBAHAL) 		2410011009NRG23050820220617830 05/08/2022 SHANTI SABAR 2410011009WL0031079 SHANTI SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229187719 SHANTI SABAR ()
11 KOKASARA OR-10-011-009-001/6472
(KASHIBAHAL) 		2410011009NRG23050820220617832 05/08/2022 PURNAMI SABAR 2410011009WL0031079 PURNAMI SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229187723 PURNAMI SABAR ()
12 KOKASARA OR-10-011-009-001/941075
(KASHIBAHAL) 		2410011009NRG23050820220617837 05/08/2022 KISHOR KUMAR SATNAMI 2410011009WL0031079 KISHOR KUMAR SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229187725 KISHOR KUMAR SATNAMI ()
13 KOKASARA OR-10-011-009-001/9512264
(KASHIBAHAL) 		2410011009NRG23050820220617838 05/08/2022 Mrs. MARUA SATNAMI 2410011009WL0031079 Mrs. MARUA SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229187721 Mrs. MARUA SATNAMI ()
14 KOKASARA OR-10-011-009-001/951236
(KASHIBAHAL) 		2410011009NRG23050820220617839 05/08/2022 Smt. MUNGO SATNAMI 2410011009WL0031079 Smt. MUNGO SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229187720 Smt. MUNGO SATNAMI ()
SubTotal 9324 9324
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011009_050822FTO_434631 State Bank of India SBIN0005570 LADUGAON 9324
2 KOKASARA OR2410011009_050822FTO_434631 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 9324

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