Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:22:38 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_100323APB_FTO_1141128
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-10-011-006-003/26003
(DUDUKATHENGA) 		2410011006NRG23100320232399427 10/03/2023 ISWAR SABAR 2410011006WL085066 ISWAR SABAR 00032 UTIB0000812 1110 1110 Processed 03/04/2023 0494434088 ESHWAR SABAR AXIS BANK(607153)
SubTotal 1110 1110
2 KOKASARA OR-10-011-006-002/41023
(DUDUKATHENGA) 		2410011006NRG23100320232399413 10/03/2023 KALIA BACHHA 2410011006WL085066 KALIA BACHHA 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494434094 MR BALIA BACHHA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-002/41146
(DUDUKATHENGA) 		2410011006NRG23100320232399417 10/03/2023 LALITA BANUA 2410011006WL085066 LALITA BANUA 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494434105 MRS LALITA BANUA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-002/41148
(DUDUKATHENGA) 		2410011006NRG23100320232399418 10/03/2023 KIAPHULA PARABHOI 2410011006WL085066 KIAPHULA PARABHOI 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494434110 MRS KIAPHULA PARABHOI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-006-002/41160
(DUDUKATHENGA) 		2410011006NRG23100320232399419 10/03/2023 CHAMPA NAIK 2410011006WL085066 CHAMPA NAIK 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494434106 MRS CHAMPA NAIK STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-006-002/5197
(DUDUKATHENGA) 		2410011006NRG23100320232399425 10/03/2023 PADMAN PARABHOE 2410011006WL085066 PADMAN PARABHOE 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494434099 MR PADMANA PARABHOI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-006-003/30814
(DUDUKATHENGA) 		2410011006NRG23100320232399429 10/03/2023 ugre sabar 2410011006WL085066 ugre sabar 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494434107 MR UGRE SHABAR STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-006-003/41205
(DUDUKATHENGA) 		2410011006NRG23100320232399432 10/03/2023 AINLE SHABAR 2410011006WL085066 AINLE SHABAR 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0494434108 MRS AENLE SHABAR STATE BANK OF INDIA(508548)
SubTotal 7770 7770
9 KOKASARA OR-10-011-006-002/26367
(DUDUKATHENGA) 		2410011006NRG23100320232399409 10/03/2023 KESHAB DALAPATI 2410011006WL085066 KESHAB DALAPATI 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0494434092 MR KESAB DALAPATI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-006-002/30420
(DUDUKATHENGA) 		2410011006NRG23100320232399410 10/03/2023 DUTIKA PATRA 2410011006WL085066 DUTIKA PATRA 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0494434096 MRS DUTIKA PATRA STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-006-002/30425
(DUDUKATHENGA) 		2410011006NRG23100320232399411 10/03/2023 GUNA JHANKAR 2410011006WL085066 GUNA JHANKAR 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0494434101 MRS GUNA JHANKAR STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-006-002/41134
(DUDUKATHENGA) 		2410011006NRG23100320232399414 10/03/2023 SANMATI JHANKAR 2410011006WL085066 SANMATI JHANKAR 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0494434100 MRS SANMATI JHANKAR STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-006-002/41145
(DUDUKATHENGA) 		2410011006NRG23100320232399416 10/03/2023 BHANA PATRA 2410011006WL085066 BHANA PATRA 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0494434095 MRS BHANA PATRA STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-006-002/41167
(DUDUKATHENGA) 		2410011006NRG23100320232399420 10/03/2023 JAYADHAR JUAD 2410011006WL085066 JAYADHAR JUAD 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0494434102 JAYADHAR JUAD STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-006-002/41167
(DUDUKATHENGA) 		2410011006NRG23100320232399421 10/03/2023 SEBATI YUAD 2410011006WL085066 SEBATI YUAD 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0494434103 MRS SEBATI YUAD STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-006-002/5161
(DUDUKATHENGA) 		2410011006NRG23100320232399422 10/03/2023 NILAMBAR PATRA 2410011006WL085066 NILAMBAR PATRA 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0494434097 MR NILAMBAR PATRA STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-006-002/5183
(DUDUKATHENGA) 		2410011006NRG23100320232399423 10/03/2023 MADHAB DALPATI 2410011006WL085066 MADHAB DALPATI 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0494434091 MR MADHAB DALPATI STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-006-002/5197
(DUDUKATHENGA) 		2410011006NRG23100320232399426 10/03/2023 PHULAMATI PARABHOI 2410011006WL085066 PHULAMATI PARABHOI 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0494434098 MRS PHULAMATI PARABHOI STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-006-003/30873
(DUDUKATHENGA) 		2410011006NRG23100320232399430 10/03/2023 RAMESH ROTHI 2410011006WL085066 RAMESH ROTHI 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0494434093 MR RAMESH ROTHI STATE BANK OF INDIA(508548)
SubTotal 12210 12210
20 KOKASARA OR-10-011-006-002/30541
(DUDUKATHENGA) 		2410011006NRG23100320232399412 10/03/2023 LAXMI BESHRA 2410011006WL085066 LAXMI BESHRA 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494434109 MRS LAXMI BESHRA STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-006-003/30689
(DUDUKATHENGA) 		2410011006NRG23100320232399428 10/03/2023 UMESH KATA 2410011006WL085066 UMESH KATA 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494434089 MR UMESH KATA STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-006-003/41159
(DUDUKATHENGA) 		2410011006NRG23100320232399431 10/03/2023 GURUBARI KATA 2410011006WL085066 GURUBARI KATA 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494434104 MRS GURABARI KATA STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-006-003/535
(DUDUKATHENGA) 		2410011006NRG23100320232399433 10/03/2023 PARESWAR KATA 2410011006WL085066 PARESWAR KATA 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494434090 MR PARESWAR KATA STATE BANK OF INDIA(508548)
SubTotal 4440 4440
24 KOKASARA OR-10-011-006-002/41137
(DUDUKATHENGA) 		2410011006NRG23100320232399415 10/03/2023 BANITA PUJHARI 2410011006WL085066 BANITA PUJHARI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0494434111 Mrs. BANITA PUJHARI UTKAL GRAMEEN BANK(607234)
25 KOKASARA OR-10-011-006-002/5183
(DUDUKATHENGA) 		2410011006NRG23100320232399424 10/03/2023 KAYA DALAPATI 2410011006WL085066 KAYA DALAPATI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0494434087 Mrs. KAYA DALAPATI UTKAL GRAMEEN BANK(607234)
SubTotal 2220 2220
Total 27750 27750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_100323APB_FTO_1141128 AXIS BANK UTIB0000812 BHAWANIPATNA 1110
2 KOKASARA OR2410011006_100323APB_FTO_1141128 State Bank of India SBIN0005570 LADUGAON 7770
3 KOKASARA OR2410011006_100323APB_FTO_1141128 State Bank of India SBIN0006118 AMPANI 12210
4 KOKASARA OR2410011006_100323APB_FTO_1141128 State Bank of India SBIN0006119 KOKASAR 4440
5 KOKASARA OR2410011006_100323APB_FTO_1141128 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2220

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