Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:54:26 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_010323APB_FTO_1123232
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-10-011-016-005/27755
(MOTER) 		2410011000NRG23010320232341566 01/03/2023 HAJARI BHOI 2410011WL083066 HAJARI BHOI 00415 SBIN0006119 888 888 Processed 29/03/2023 0272643175 HAJARI BHOI STATE BANK OF INDIA(508548)
SubTotal 888 888
2 KOKASARA OR-10-011-016-001/26812
(MOTER) 		2410011000NRG23010320232341549 01/03/2023 JUGESWAR BEHERA 2410011WL083066 JUGESWAR BEHERA 00415 SBIN0006605 888 888 Processed 29/03/2023 0272643171 MR JUGESWAR BEHERA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-016-001/26816
(MOTER) 		2410011000NRG23010320232341550 01/03/2023 Chulu Behera 2410011WL083066 Chulu Behera 00415 SBIN0006605 888 888 Processed 29/03/2023 0272643174 MR CHULU BEHERA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-016-001/26845
(MOTER) 		2410011000NRG23010320232341551 01/03/2023 KHAME PUJHARI 2410011WL083066 KHAME PUJHARI 00415 SBIN0006605 888 888 Processed 29/03/2023 0272643172 MRS KHAME PUJHARI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-016-004/1329
(MOTER) 		2410011000NRG23010320232341554 01/03/2023 PABAN CHALAN 2410011WL083066 PABAN CHALAN 00415 SBIN0006605 888 888 Processed 29/03/2023 0272643181 MR PABAN CHALAN STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-016-004/30567
(MOTER) 		2410011000NRG23010320232341555 01/03/2023 SUSHANTA KUMAR BEHERA 2410011WL083066 SUSHANTA KUMAR BEHERA 00415 SBIN0006605 888 888 Processed 29/03/2023 0272643177 MR SUSHANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-016-004/30577
(MOTER) 		2410011000NRG23010320232341556 01/03/2023 SHANKAR CHALAN 2410011WL083066 SHANKAR CHALAN 00415 SBIN0006605 888 888 Processed 29/03/2023 0272643191 MR SHANKAR CHALAN STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-016-004/30612
(MOTER) 		2410011000NRG23010320232341557 01/03/2023 BISHNU BHOI 2410011WL083066 BISHNU BHOI 00415 SBIN0006605 888 888 Processed 29/03/2023 0272643166 BISHNU BHOI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-016-005/1223
(MOTER) 		2410011000NRG23010320232341561 01/03/2023 SADANANDA SABAR 2410011WL083066 SADANANDA SABAR 00415 SBIN0006605 888 888 Processed 29/03/2023 0272643176 MR SADANANDA SABAR STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-016-005/1452
(MOTER) 		2410011000NRG23010320232341563 01/03/2023 Naimish Bhoi 2410011WL083066 Naimish Bhoi 00415 SBIN0006605 888 888 Processed 29/03/2023 0272643179 MR NAIMISH BHOI STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-016-005/1571
(MOTER) 		2410011000NRG23010320232341564 01/03/2023 DUNGARLAL PAN 2410011WL083066 DUNGARLAL PAN 00415 SBIN0006605 888 888 Processed 29/03/2023 0272643167 MR DUNGAR LAL PAN STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-016-005/1574
(MOTER) 		2410011000NRG23010320232341565 01/03/2023 Tarun jani 2410011WL083066 Tarun jani 00415 SBIN0006605 888 888 Processed 29/03/2023 0272643180 TARUN JANI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-016-005/27798
(MOTER) 		2410011000NRG23010320232341567 01/03/2023 Raghuram Bhoi 2410011WL083066 Raghuram Bhoi 00415 SBIN0006605 888 888 Processed 29/03/2023 0272643170 MR RAGHURAM BHOI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-016-005/27881
(MOTER) 		2410011000NRG23010320232341569 01/03/2023 SUNAFULA PAL 2410011WL083066 SUNAFULA PAL 00415 SBIN0006605 888 888 Rejected 29/03/2023 0272643178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KOKASARA OR-10-011-016-005/27891
(MOTER) 		2410011000NRG23010320232341571 01/03/2023 DIBAKAR DURGA 2410011WL083066 DIBAKAR DURGA 00415 SBIN0006605 888 888 Processed 29/03/2023 0272643169 MR DIBAKAR DURGA STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-016-005/27901
(MOTER) 		2410011000NRG23010320232341572 01/03/2023 NILAKAR BHOI 2410011WL083066 NILAKAR BHOI 00415 SBIN0006605 888 888 Processed 29/03/2023 0272643168 MR NILAKAR BHOI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-016-005/58
(MOTER) 		2410011000NRG23010320232341576 01/03/2023 INDU JANI 2410011WL083066 INDU JANI 00415 SBIN0006605 888 888 Processed 29/03/2023 0272643173 MRS INDU JANI STATE BANK OF INDIA(508548)
SubTotal 14208 14208
18 KOKASARA OR-10-011-016-001/26807
(MOTER) 		2410011000NRG23010320232341548 01/03/2023 Kumar mani behera 2410011WL083066 Kumar mani behera 00474 SBIN0RRUKGB 888 888 Processed 29/03/2023 0272643182 Mr. KUMARMANI BEHERA UTKAL GRAMEEN BANK(607234)
19 KOKASARA OR-10-011-016-001/30410
(MOTER) 		2410011000NRG23010320232341552 01/03/2023 Trinith Naik 2410011WL083066 Trinith Naik 00474 SBIN0RRUKGB 888 888 Processed 29/03/2023 0272643184 Mr. TRINATH NAIK UTKAL GRAMEEN BANK(607234)
20 KOKASARA OR-10-011-016-001/30428
(MOTER) 		2410011000NRG23010320232341553 01/03/2023 SURU NAIK 2410011WL083066 SURU NAIK 00474 SBIN0RRUKGB 888 888 Processed 29/03/2023 0272643194 Mr. SURU NAIK UTKAL GRAMEEN BANK(607234)
21 KOKASARA OR-10-011-016-004/30612
(MOTER) 		2410011000NRG23010320232341558 01/03/2023 BASANTI BHOI 2410011WL083066 BASANTI BHOI 00474 SBIN0RRUKGB 888 888 Processed 29/03/2023 0272643187 Mrs. BASANTI BHOI UTKAL GRAMEEN BANK(607234)
22 KOKASARA OR-10-011-016-004/38622
(MOTER) 		2410011000NRG23010320232341559 01/03/2023 DEBATULA PANIGRAHI 2410011WL083066 DEBATULA PANIGRAHI 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0272643190 MISS DEBATULA PAN STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-016-005/1220
(MOTER) 		2410011000NRG23010320232341560 01/03/2023 KUMARI SABAR 2410011WL083066 KUMARI SABAR 00474 SBIN0RRUKGB 888 888 Processed 29/03/2023 0272643185 Mrs. KUMARI SABAR UTKAL GRAMEEN BANK(607234)
24 KOKASARA OR-10-011-016-005/1399
(MOTER) 		2410011000NRG23010320232341562 01/03/2023 Parmeswar Bhoi 2410011WL083066 Parmeswar Bhoi 00474 SBIN0RRUKGB 888 888 Processed 29/03/2023 0272643186 Mr. PARAMESWAR BHOI UTKAL GRAMEEN BANK(607234)
25 KOKASARA OR-10-011-016-005/27875
(MOTER) 		2410011000NRG23010320232341568 01/03/2023 JADUMANI JAL 2410011WL083066 JADUMANI JAL 00474 SBIN0RRUKGB 888 888 Processed 29/03/2023 0272643188 Mr. JADUMANI JAL UTKAL GRAMEEN BANK(607234)
26 KOKASARA OR-10-011-016-005/27889
(MOTER) 		2410011000NRG23010320232341570 01/03/2023 ARJUN DEEP 2410011WL083066 ARJUN DEEP 00474 SBIN0RRUKGB 888 888 Processed 29/03/2023 0272643189 Mr. ARJUN DEEP UTKAL GRAMEEN BANK(607234)
27 KOKASARA OR-10-011-016-005/30445
(MOTER) 		2410011000NRG23010320232341573 01/03/2023 KANTA JANI 2410011WL083066 KANTA JANI 00474 SBIN0RRUKGB 888 888 Processed 29/03/2023 0272643193 Mr. KANTA JANI UTKAL GRAMEEN BANK(607234)
28 KOKASARA OR-10-011-016-005/30512
(MOTER) 		2410011000NRG23010320232341574 01/03/2023 SWARNA POD 2410011WL083066 SWARNA POD 00474 SBIN0RRUKGB 888 888 Processed 29/03/2023 0272643183 Mrs. SWARNA POD UTKAL GRAMEEN BANK(607234)
29 KOKASARA OR-10-011-016-005/30525
(MOTER) 		2410011000NRG23010320232341575 01/03/2023 Mayabati pujhari 2410011WL083066 Mayabati pujhari 00474 SBIN0RRUKGB 888 888 Processed 29/03/2023 0272643192 Mrs. MAYABATI PUJHARI UTKAL GRAMEEN BANK(607234)
SubTotal 9990 9990
Total 25086 25086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_010323APB_FTO_1123232 State Bank of India SBIN0006119 KOKASAR 888
2 KOKASARA OR2410011016_010323APB_FTO_1123232 State Bank of India SBIN0006605 CHARBAHAL 14208
3 KOKASARA OR2410011016_010323APB_FTO_1123232 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 9990

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