Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:36:16 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_100123APB_FTO_1002124
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-10-011-018-003/61
(PHUPGAON) 		2410011018NRG23090120231977599 10/01/2023 KIRTAN PATEL 2410011018WL0072725 KIRTAN PATEL 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122410366 MR KIRTTAN PATEL STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-018-003/61
(PHUPGAON) 		2410011018NRG23090120231977600 10/01/2023 SUDESTA PATEL 2410011018WL0072725 SUDESTA PATEL 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122410369 MRS SUDESTA PATEL STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-018-005/22746
(PHUPGAON) 		2410011018NRG23090120231977601 10/01/2023 BAIBASUTA PATEL 2410011018WL0072725 BAIBASUTA PATEL 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122410372 MR BAIBASUTA PATEL STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-018-005/24453
(PHUPGAON) 		2410011018NRG23090120231977605 10/01/2023 JOGINDRA PATEL 2410011018WL0072725 JOGINDRA PATEL 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122410371 MR JOGINDRA PATEL STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-018-005/30401
(PHUPGAON) 		2410011018NRG23090120231977606 10/01/2023 JAYANTI PATEL 2410011018WL0072725 JAYANTI PATEL 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122410368 MRS JAYANTI PATEL STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-018-005/30575
(PHUPGAON) 		2410011018NRG23090120231977607 10/01/2023 Madhuri patel 2410011018WL0072725 Madhuri patel 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122410376 MADHURI PATEL STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-018-005/3063658
(PHUPGAON) 		2410011018NRG23090120231977609 10/01/2023 DINGAR PATEL 2410011018WL0072725 DINGAR PATEL 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122410370 DINGAR PATEL STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-018-005/3063733
(PHUPGAON) 		2410011018NRG23090120231977610 10/01/2023 SIDHANTA PATEL 2410011018WL0072725 SIDHANTA PATEL 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122410367 Mr SIDHANTA PATEL STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-018-005/3063742
(PHUPGAON) 		2410011018NRG23090120231977614 10/01/2023 AMBIKA PATEL 2410011018WL0072725 AMBIKA PATEL 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122410380 MISS AMBIKA PATEL STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-018-005/3063742
(PHUPGAON) 		2410011018NRG23090120231977613 10/01/2023 SIMANCHAL PATEL 2410011018WL0072725 SIMANCHAL PATEL 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122410374 MR SIMANCHAL PATEL STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-018-005/3063744
(PHUPGAON) 		2410011018NRG23090120231977615 10/01/2023 JUGAL PATEL 2410011018WL0072725 JUGAL PATEL 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122410375 MR JUGAL PATEL STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-018-005/3063745
(PHUPGAON) 		2410011018NRG23090120231977617 10/01/2023 ALLADINI PATEL 2410011018WL0072725 ALLADINI PATEL 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122410379 MRS ALLADINI PATEL STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-018-005/3063746
(PHUPGAON) 		2410011018NRG23090120231977618 10/01/2023 PANKAJ PATEL 2410011018WL0072725 PANKAJ PATEL 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122410382 PANKAJ PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOKASARA OR-10-011-018-005/3063747
(PHUPGAON) 		2410011018NRG23090120231977619 10/01/2023 KOKIL PATEL 2410011018WL0072725 KOKIL PATEL 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122410373 MR KOKIL PATEL STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-018-005/3063747
(PHUPGAON) 		2410011018NRG23090120231977620 10/01/2023 LOCHANI PATEL 2410011018WL0072725 LOCHANI PATEL 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122410381 MRS LOCHANI PATEL STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-018-005/3063748
(PHUPGAON) 		2410011018NRG23090120231977621 10/01/2023 ULLAS PATEL 2410011018WL0072725 ULLAS PATEL 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122410377 MRS ULLAS PATEL STATE BANK OF INDIA(508548)
SubTotal 21312 21312
17 KOKASARA OR-10-011-018-005/3063738
(PHUPGAON) 		2410011018NRG23090120231977612 10/01/2023 SAMBIT KUMAR PATEL 2410011018WL0072725 SAMBIT KUMAR PATEL 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9122410378 MR SAMBIT KUMAR PATEL STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-018-005/3063744
(PHUPGAON) 		2410011018NRG23090120231977616 10/01/2023 MAYABATI PATEL 2410011018WL0072725 MAYABATI PATEL 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9122410383 MRS MAYABATI PATEL STATE BANK OF INDIA(508548)
SubTotal 2664 2664
19 KOKASARA OR-10-011-018-005/22746
(PHUPGAON) 		2410011018NRG23090120231977602 10/01/2023 LATAKANTI PATEL 2410011018WL0072725 LATAKANTI PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122410384 MRS LATAKANTI PATEL STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-018-005/3063733
(PHUPGAON) 		2410011018NRG23090120231977611 10/01/2023 KUNTI PATEL 2410011018WL0072725 KUNTI PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122410385 Mrs. KUNTI PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
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 OR2410011018_100123APB_FTO_1002124 State Bank of India SBIN0005570 LADUGAON 21312
2 KOKASARA OR2410011018_100123APB_FTO_1002124 State Bank of India SBIN0006119 KOKASAR 2664
3 KOKASARA OR2410011018_100123APB_FTO_1002124 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 2664

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