Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:02:43 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_181022FTO_670145
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-10-011-009-001/30677
(KASHIBAHAL) 		2410011009NRG23181020221001025 18/10/2022 KANTA SABAR 2410011009WL0045264 KANTA SABAR 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938715850 MR KANTA SABAR ()
2 KOKASARA OR-10-011-009-001/30677
(KASHIBAHAL) 		2410011009NRG23181020221001026 18/10/2022 SINDUR SABAR 2410011009WL0045264 SINDUR SABAR 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938715863 MRS SINDHURA SABAR ()
3 KOKASARA OR-10-011-009-001/468
(KASHIBAHAL) 		2410011009NRG23181020221001029 18/10/2022 BALARAM SABAR 2410011009WL0045264 BALARAM SABAR 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938715849 MR BALARAM SABAR ()
4 KOKASARA OR-10-011-009-001/468
(KASHIBAHAL) 		2410011009NRG23181020221001030 18/10/2022 NALINI SABAR 2410011009WL0045264 NALINI SABAR 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938715857 MR NALINI SABAR ()
5 KOKASARA OR-10-011-009-001/804045
(KASHIBAHAL) 		2410011009NRG23181020221001037 18/10/2022 PARAMANANDA SATNAMI 2410011009WL0045264 PARAMANANDA SATNAMI 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938715865 MR PARAMANANDA SATNAMI ()
6 KOKASARA OR-10-011-009-001/941038
(KASHIBAHAL) 		2410011009NRG23181020221001039 18/10/2022 PUSTAM NIAL 2410011009WL0045264 PUSTAM NIAL 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938715856 MR PUSTAM NIAL ()
7 KOKASARA OR-10-011-009-001/941064
(KASHIBAHAL) 		2410011009NRG23181020221001040 18/10/2022 SRIKAR SABAR 2410011009WL0045264 SRIKAR SABAR 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938715858 MR SRIKAR SABAR ()
8 KOKASARA OR-10-011-009-001/941074
(KASHIBAHAL) 		2410011009NRG23181020221001041 18/10/2022 DAMBUDA SATNAMI 2410011009WL0045264 DAMBUDA SATNAMI 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938715855 MR DAMBUDHA SATNAMI ()
9 KOKASARA OR-10-011-009-001/941090
(KASHIBAHAL) 		2410011009NRG23181020221001043 18/10/2022 BALBHADRA SATNAMI 2410011009WL0045264 BALBHADRA SATNAMI 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938715853 MR BALBHADRA SATNAMI ()
10 KOKASARA OR-10-011-009-001/941092
(KASHIBAHAL) 		2410011009NRG23181020221001044 18/10/2022 BAIDE SATNAMI 2410011009WL0045264 BAIDE SATNAMI 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938715866 MRS BAIDE SATNAMI ()
11 KOKASARA OR-10-011-009-001/941166
(KASHIBAHAL) 		2410011009NRG23181020221001045 18/10/2022 DHWAJAKETAN SAHU 2410011009WL0045264 DHWAJAKETAN SAHU 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938715864 MR DHWAJAKETAN SAHU ()
12 KOKASARA OR-10-011-009-001/941166
(KASHIBAHAL) 		2410011009NRG23181020221001046 18/10/2022 NILENDRI SAHU 2410011009WL0045264 NILENDRI SAHU 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938715862 MRS NILENDRI SAHU ()
13 KOKASARA OR-10-011-009-001/9512263
(KASHIBAHAL) 		2410011009NRG23181020221001048 18/10/2022 Mrs. PUSPANJALI SATNAMI 2410011009WL0045264 Mrs. PUSPANJALI SATNAMI 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938715859 MRS PUSPANJALI SATNAMI ()
14 KOKASARA OR-10-011-009-001/9512265
(KASHIBAHAL) 		2410011009NRG23181020221001050 18/10/2022 DURANTAK SATNAMI 2410011009WL0045264 DURANTAK SATNAMI 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938715851 MR DURANTAK SATNAMI ()
15 KOKASARA OR-10-011-009-001/951234
(KASHIBAHAL) 		2410011009NRG23181020221001054 18/10/2022 SAHEBU SATNAMI 2410011009WL0045264 SAHEBU SATNAMI 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938715852 MR SAHEBU SATNAMI ()
16 KOKASARA OR-10-011-009-001/951244
(KASHIBAHAL) 		2410011009NRG23181020221001057 18/10/2022 Mr. KALIRAM SATNAMI 2410011009WL0045264 Mr. KALIRAM SATNAMI 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938715861 MR KALIRAM SATNAMI ()
17 KOKASARA OR-10-011-009-001/951247
(KASHIBAHAL) 		2410011009NRG23181020221001058 18/10/2022 Mr. ABHIMANYU SATNAMI 2410011009WL0045264 Mr. ABHIMANYU SATNAMI 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938715854 MR ABHIMANYU SATNAMI ()
18 KOKASARA OR-10-011-009-001/951248
(KASHIBAHAL) 		2410011009NRG23181020221001059 18/10/2022 Mr. ACHYUT SATNAMI 2410011009WL0045264 Mr. ACHYUT SATNAMI 00415 SBIN0005570 1332 1332 Processed 26/10/2022 5938715860 MR ACHYUTA SATANAMI ()
SubTotal 23976 23976
19 KOKASARA OR-10-011-009-001/467
(KASHIBAHAL) 		2410011009NRG23181020221001028 18/10/2022 KAMAL LOCHAN SABAR 2410011009WL0045264 KAMAL LOCHAN SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938715879 KAMAL LOCHAN SABAR ()
20 KOKASARA OR-10-011-009-001/6383
(KASHIBAHAL) 		2410011009NRG23181020221001031 18/10/2022 BIRABALA SABAR 2410011009WL0045264 BIRABALA SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938715874 BIRABALA SABAR ()
21 KOKASARA OR-10-011-009-001/6383
(KASHIBAHAL) 		2410011009NRG23181020221001032 18/10/2022 TULASA SABAR 2410011009WL0045264 TULASA SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938715867 TULASA SABAR ()
22 KOKASARA OR-10-011-009-001/6400
(KASHIBAHAL) 		2410011009NRG23181020221001033 18/10/2022 SADHU SABAR 2410011009WL0045264 SADHU SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938715877 SADHU SABAR ()
23 KOKASARA OR-10-011-009-001/6504
(KASHIBAHAL) 		2410011009NRG23181020221001035 18/10/2022 HEMA DURGA 2410011009WL0045264 HEMA DURGA 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938715872 HEMA DURGA ()
24 KOKASARA OR-10-011-009-001/6504
(KASHIBAHAL) 		2410011009NRG23181020221001034 18/10/2022 KARUNAKARA DURGA 2410011009WL0045264 KARUNAKARA DURGA 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938715871 KARUNAKARA DURGA ()
25 KOKASARA OR-10-011-009-001/941075
(KASHIBAHAL) 		2410011009NRG23181020221001042 18/10/2022 KISHOR KUMAR SATNAMI 2410011009WL0045264 KISHOR KUMAR SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938715873 KISHOR KUMAR SATNAMI ()
26 KOKASARA OR-10-011-009-001/9512262
(KASHIBAHAL) 		2410011009NRG23181020221001047 18/10/2022 Mrs. MADANA SATNAMI 2410011009WL0045264 Mrs. MADANA SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938715868 Mrs. MADANA SATNAMI ()
27 KOKASARA OR-10-011-009-001/9512264
(KASHIBAHAL) 		2410011009NRG23181020221001049 18/10/2022 Mrs. MARUA SATNAMI 2410011009WL0045264 Mrs. MARUA SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938715876 Mrs. MARUA SATNAMI ()
28 KOKASARA OR-10-011-009-001/9512266
(KASHIBAHAL) 		2410011009NRG23181020221001051 18/10/2022 Mrs. CHANDRIKA SATNAMI 2410011009WL0045264 Mrs. CHANDRIKA SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938715878 Mrs. CHANDRIKA SATNAMI ()
29 KOKASARA OR-10-011-009-001/9512294
(KASHIBAHAL) 		2410011009NRG23181020221001052 18/10/2022 AGARBATI SATNAMI 2410011009WL0045264 AGARBATI SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938715870 AGARBATI SATNAMI ()
30 KOKASARA OR-10-011-009-001/951233
(KASHIBAHAL) 		2410011009NRG23181020221001053 18/10/2022 Mr. HARI SATNAMI 2410011009WL0045264 Mr. HARI SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938715875 Mr. HARI SATNAMI ()
31 KOKASARA OR-10-011-009-001/951235
(KASHIBAHAL) 		2410011009NRG23181020221001055 18/10/2022 RAJESH SATNAMI 2410011009WL0045264 RAJESH SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938715880 RAJESH SATNAMI ()
32 KOKASARA OR-10-011-009-001/951236
(KASHIBAHAL) 		2410011009NRG23181020221001056 18/10/2022 Smt. MUNGO SATNAMI 2410011009WL0045264 Smt. MUNGO SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938715869 Smt. MUNGO SATNAMI ()
SubTotal 18648 18648
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011009_181022FTO_670145 State Bank of India SBIN0005570 LADUGAON 23976
2 KOKASARA OR2410011009_181022FTO_670145 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 18648

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