Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:52:14 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_310522APB_FTO_169219
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-10-011-003-001/30460
(BARADONGA) 		2410011000NRG23310520220191375 31/05/2022 DEMATI ROUT 2410011WL0011542 DEMATI ROUT 00415 SBIN0005570 1554 1554 Processed 03/06/2022 1928390071 MS DEMATI ROUT STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-007-003/28222
(GAMBHARIGUDA) 		2410011000NRG23310520220191758 31/05/2022 KUMUDINI RANA 2410011WL0011561 KUMUDINI RANA 00415 SBIN0005570 1554 1554 Processed 03/06/2022 1928390068 Mrs. KUMUDINI NAYAK UTKAL GRAMEEN BANK(607234)
3 KOKASARA OR-10-011-014-001/5513
(MAHIMA) 		2410011000NRG23310520220192425 31/05/2022 KAMALA LOCHAN KOLTHIYA 2410011WL0011597 KAMALA LOCHAN KOLTHIYA 00415 SBIN0005570 1332 1332 Processed 03/06/2022 1928390065 MR KAMAL LOCHAN KOLTHIA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-014-001/5513
(MAHIMA) 		2410011000NRG23310520220192426 31/05/2022 MAHENDRA KOLTHIA 2410011WL0011597 MAHENDRA KOLTHIA 00415 SBIN0005570 1332 1332 Processed 03/06/2022 1928390073 MRS MAHENDRA KOLATHIA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-014-001/5575
(MAHIMA) 		2410011000NRG23310520220192427 31/05/2022 LOKANATH BISHI 2410011WL0011597 LOKANATH BISHI 00415 SBIN0005570 222 222 Processed 03/06/2022 1928390061 MR LOKANATH BISHI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-014-001/5575
(MAHIMA) 		2410011000NRG23270520220178534 31/05/2022 LOKANATH BISHI 2410011WL0010823 LOKANATH BISHI 00415 SBIN0005570 444 444 Processed 03/06/2022 1928390060 MR LOKANATH BISHI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-014-002/30481
(MAHIMA) 		2410011000NRG23310520220191424 31/05/2022 RAGHUMANI NAIK 2410011WL0011552 RAGHUMANI NAIK 00415 SBIN0005570 888 888 Processed 03/06/2022 1928390066 MR RAGHUNATH NAIK STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-014-003/30405
(MAHIMA) 		2410011000NRG23310520220192431 31/05/2022 Hukmi NAIK 2410011WL0011597 Hukmi NAIK 00415 SBIN0005570 1332 1332 Processed 03/06/2022 1928390063 MR HUKUMI NAIK STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-014-003/30454
(MAHIMA) 		2410011000NRG23310520220192432 31/05/2022 ANABIKA NAIK 2410011WL0011597 ANABIKA NAIK 00415 SBIN0005570 1332 1332 Processed 04/06/2022 1928390072 AMBIKA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9990 9990
10 KOKASARA OR-10-011-003-004/8390
(BARADONGA) 		2410011000NRG23260520220172801 31/05/2022 KAMALA LOCHAN BHANJA 2410011WL0010442 KAMALA LOCHAN BHANJA 00415 SBIN0006118 1554 1554 Processed 03/06/2022 1928390056 MR KAMAL LOCHAN BHANJA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
11 KOKASARA OR-10-011-008-002/220353
(GOTAMUNDA) 		2410011000NRG23310520220191410 31/05/2022 chhine bhalu 2410011WL0011548 chhine bhalu 00415 SBIN0006119 1554 1554 Processed 03/06/2022 1928390069 MRS CHINE BHALU STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-014-002/24948
(MAHIMA) 		2410011000NRG23310520220191422 31/05/2022 DEMATI NAIK 2410011WL0011552 DEMATI NAIK 00415 SBIN0006119 888 888 Processed 03/06/2022 1928390070 MRS DEMANTI NAIK STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-014-002/24948
(MAHIMA) 		2410011000NRG23310520220191421 31/05/2022 NETRA NAIK 2410011WL0011552 NETRA NAIK 00415 SBIN0006119 888 888 Processed 03/06/2022 1928390059 MR NETRA NAIK STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-014-003/30405
(MAHIMA) 		2410011000NRG23310520220192430 31/05/2022 Hukmi Naik 2410011WL0011597 Hukmi Naik 00415 SBIN0006119 1332 1332 Processed 03/06/2022 1928390062 MRS CHANDRA NAIK STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-014-003/4195
(MAHIMA) 		2410011000NRG23310520220191427 31/05/2022 HEMALATA MAHANAND 2410011WL0011552 HEMALATA MAHANAND 00415 SBIN0006119 888 888 Processed 03/06/2022 1928390064 MRS HEMALATA MAHANANDA STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-014-003/6129
(MAHIMA) 		2410011000NRG23270520220178536 31/05/2022 GOPAL MAJHI 2410011WL0010823 GOPAL MAJHI 00415 SBIN0006119 444 444 Processed 03/06/2022 1928390058 MR GOPAL MAJHI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-014-003/6129
(MAHIMA) 		2410011000NRG23310520220192436 31/05/2022 GOPAL MAJHI 2410011WL0011597 GOPAL MAJHI 00415 SBIN0006119 222 222 Processed 03/06/2022 1928390057 MR GOPAL MAJHI STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-019-002/173
(RENGALIPALI) 		2410011000NRG23310520220191418 31/05/2022 RUDA BACHHA 2410011WL0011550 RUDA BACHHA 00415 SBIN0006119 1332 1332 Processed 03/06/2022 1928390067 MS RUDA BACHHA STATE BANK OF INDIA(508548)
SubTotal 7548 7548
19 KOKASARA OR-10-011-008-002/220367
(GOTAMUNDA) 		2410011000NRG23310520220191404 31/05/2022 tankadhar biswal 2410011WL0011546 tankadhar biswal 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928390074 Mr. TANKADHAR BISWAL UTKAL GRAMEEN BANK(607234)
20 KOKASARA OR-10-011-009-003/6844
(KASHIBAHAL) 		2410011000NRG23310520220191785 31/05/2022 JAGANNATH NAG 2410011WL0011564 JAGANNATH NAG 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928390055 Mr. JAGANNATH NAG UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_310522APB_FTO_169219 State Bank of India SBIN0005570 LADUGAON 9990
2 KOKASARA OR2410011_310522APB_FTO_169219 State Bank of India SBIN0006118 AMPANI 1554
3 KOKASARA OR2410011_310522APB_FTO_169219 State Bank of India SBIN0006119 KOKASAR 7548
4 KOKASARA OR2410011_310522APB_FTO_169219 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1554
5 KOKASARA OR2410011_310522APB_FTO_169219 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1554

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