Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:09:54 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_020522APB_FTO_77021
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-10-011-015-001/16218
(MAJHIGUDA) 		2410011015NRG23010520220074009 02/05/2022 LOKNATH BAG 2410011015WL0004516 LOKNATH BAG 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1156294990 MR LOKANATH BAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-015-001/16277
(MAJHIGUDA) 		2410011015NRG23010520220074010 02/05/2022 PADMAN BAG 2410011015WL0004516 PADMAN BAG 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1156294978 MR PADMAN BAG STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-015-001/16607
(MAJHIGUDA) 		2410011015NRG23010520220074012 02/05/2022 MURALI BAG 2410011015WL0004516 MURALI BAG 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1156294982 MR MURALI BAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-015-001/16840
(MAJHIGUDA) 		2410011015NRG23010520220074017 02/05/2022 MALAYA BAG 2410011015WL0004516 MALAYA BAG 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1156294981 MR MALAYA BAG STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-015-001/17606
(MAJHIGUDA) 		2410011015NRG23010520220074021 02/05/2022 LAKESWAR RANA 2410011015WL0004516 LAKESWAR RANA 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1156294987 MR LAKESWAR RANA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-015-001/17910
(MAJHIGUDA) 		2410011015NRG23010520220074022 02/05/2022 JADUMANI PUNJI 2410011015WL0004516 JADUMANI PUNJI 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1156294983 MR JADUMANI PUNJI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-015-001/2134
(MAJHIGUDA) 		2410011015NRG23010520220074027 02/05/2022 SUSILA PUNJI 2410011015WL0004516 SUSILA PUNJI 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1156294980 MRS SABITRI GAHIR STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-015-001/2134
(MAJHIGUDA) 		2410011015NRG23010520220074026 02/05/2022 TULCHAN PUNJI 2410011015WL0004516 TULCHAN PUNJI 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1156294979 MR TULACHAN PUNJI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-015-001/23843
(MAJHIGUDA) 		2410011015NRG23010520220074032 02/05/2022 UR DEI KOCHIA 2410011015WL0004516 UR DEI KOCHIA 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1156294986 MRS UR DEI KOCHIA STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-015-001/265
(MAJHIGUDA) 		2410011015NRG23010520220074039 02/05/2022 BHABANI BAG 2410011015WL0004516 BHABANI BAG 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1156294989 MRS BHABANI BAG STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-015-001/265
(MAJHIGUDA) 		2410011015NRG23010520220074038 02/05/2022 JEET BAG 2410011015WL0004516 JEET BAG 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1156294988 MR JEET BAG STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-015-001/275
(MAJHIGUDA) 		2410011015NRG23010520220074040 02/05/2022 BHINGARAJ PUNJI 2410011015WL0004516 BHINGARAJ PUNJI 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1156294985 MR BHINGARAJ PUNJI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-015-001/37
(MAJHIGUDA) 		2410011015NRG23010520220074045 02/05/2022 DANGARUDHAR BAG 2410011015WL0004516 DANGARUDHAR BAG 00415 SBIN0006119 1332 1332 Processed 13/05/2022 1156294984 MR DANGARUDHAR BAG STATE BANK OF INDIA(508548)
SubTotal 17316 17316
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011015_020522APB_FTO_77021 State Bank of India SBIN0006119 KOKASAR 17316

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