Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:29:33 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_130123APB_FTO_1016032
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-10-011-003-001/306755
(BARADONGA) 		2410011000NRG23130120232030999 13/01/2023 LINGARAJ CHALAN 2410011WL0074193 LINGARAJ CHALAN 00415 SBIN0005570 666 666 Processed 24/02/2023 9122391482 MR LINGARAJ CHALAN STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-001/306756
(BARADONGA) 		2410011000NRG23130120232031000 13/01/2023 SADASIV CHALAN 2410011WL0074193 SADASIV CHALAN 00415 SBIN0005570 666 666 Processed 24/02/2023 9122391479 MR SADASHIBA CHALAN STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-001/7802
(BARADONGA) 		2410011000NRG23130120232031010 13/01/2023 KASTURI ROUT 2410011WL0074193 KASTURI ROUT 00415 SBIN0005570 666 666 Processed 24/02/2023 9122391478 MRS KASTURI ROUT STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-001/7849
(BARADONGA) 		2410011000NRG23130120232031012 13/01/2023 GANITA CHALAN 2410011WL0074193 GANITA CHALAN 00415 SBIN0005570 666 666 Processed 24/02/2023 9122391476 MRS GANITA CHALAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 KOKASARA OR-10-011-003-001/108
(BARADONGA) 		2410011000NRG23130120232030993 13/01/2023 DHANU NAIK 2410011WL0074193 DHANU NAIK 00415 SBIN0006118 666 666 Processed 24/02/2023 9122391483 MR DHANU NAIK STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-003-001/241
(BARADONGA) 		2410011000NRG23130120232030994 13/01/2023 BALAJI ROUT 2410011WL0074193 BALAJI ROUT 00415 SBIN0006118 666 666 Processed 24/02/2023 9122391469 MR BALAJI ROUT STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-003-001/25263
(BARADONGA) 		2410011000NRG23130120232030995 13/01/2023 PURUN NAIK 2410011WL0074193 PURUN NAIK 00415 SBIN0006118 666 666 Processed 24/02/2023 9122391487 MR PURUN NAIK STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-003-001/25371
(BARADONGA) 		2410011000NRG23130120232030996 13/01/2023 SAHEB ROUT 2410011WL0074193 SAHEB ROUT 00415 SBIN0006118 666 666 Processed 24/02/2023 9122391471 MR SAHEB ROUT STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-003-001/306721
(BARADONGA) 		2410011000NRG23130120232030997 13/01/2023 Mrs. SWATI ROUT 2410011WL0074193 Mrs. SWATI ROUT 00415 SBIN0006118 666 666 Processed 24/02/2023 9122391475 MRS SWATI RAUT STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-003-001/7780
(BARADONGA) 		2410011000NRG23130120232031003 13/01/2023 ALEK ROUT 2410011WL0074193 ALEK ROUT 00415 SBIN0006118 888 888 Processed 24/02/2023 9122391484 MR ALEKHA ROUT STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-003-001/7781
(BARADONGA) 		2410011000NRG23130120232031004 13/01/2023 DALIMBA ROUT 2410011WL0074193 DALIMBA ROUT 00415 SBIN0006118 888 888 Processed 24/02/2023 9122391473 MRS DALIMBA ROUT STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-003-001/7782
(BARADONGA) 		2410011000NRG23130120232031005 13/01/2023 NARASING ROUT 2410011WL0074193 NARASING ROUT 00415 SBIN0006118 222 222 Processed 24/02/2023 9122391470 NARASINGA ROUT STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-003-001/7783
(BARADONGA) 		2410011000NRG23130120232031006 13/01/2023 PAR ROUT 2410011WL0074193 PAR ROUT 00415 SBIN0006118 888 888 Processed 24/02/2023 9122391474 PAR ROUT STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-003-001/7788
(BARADONGA) 		2410011000NRG23130120232031007 13/01/2023 KAME ROUT 2410011WL0074193 KAME ROUT 00415 SBIN0006118 222 222 Processed 24/02/2023 9122391472 MR KAME ROUT STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-003-001/7800
(BARADONGA) 		2410011000NRG23130120232031008 13/01/2023 BHUJABAL JHANKER 2410011WL0074193 BHUJABAL JHANKER 00415 SBIN0006118 888 888 Processed 24/02/2023 9122391488 MR BHUJABAL JHANKAR STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-003-001/7803
(BARADONGA) 		2410011000NRG23130120232031011 13/01/2023 PURUNDAR ROUT 2410011WL0074193 PURUNDAR ROUT 00415 SBIN0006118 666 666 Processed 24/02/2023 9122391485 PURANDAR ROUT STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-003-001/7916
(BARADONGA) 		2410011000NRG23130120232031013 13/01/2023 Bhubaneswar rout 2410011WL0074193 Bhubaneswar rout 00415 SBIN0006118 666 666 Processed 24/02/2023 9122391486 MR BHUBANESWAR ROUT STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-003-001/8017
(BARADONGA) 		2410011000NRG23130120232031014 13/01/2023 NEPUR NAIK 2410011WL0074193 NEPUR NAIK 00415 SBIN0006118 666 666 Processed 24/02/2023 9122391481 MRS NEPUR NAIK STATE BANK OF INDIA(508548)
SubTotal 9324 9324
19 KOKASARA OR-10-011-003-001/306756
(BARADONGA) 		2410011000NRG23130120232031001 13/01/2023 MANJULA CHALAN 2410011WL0074193 MANJULA CHALAN 00415 SBIN0009688 666 666 Processed 24/02/2023 9122391477 MISS MANJULA MAJHI STATE BANK OF INDIA(508548)
SubTotal 666 666
20 KOKASARA OR-10-011-003-001/306727
(BARADONGA) 		2410011000NRG23130120232030998 13/01/2023 Pink chalan 2410011WL0074193 Pink chalan 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9122391480 Mrs. PINKI CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 666 666
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_130123APB_FTO_1016032 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011003_130123APB_FTO_1016032 State Bank of India SBIN0006118 AMPANI 9324
3 KOKASARA OR2410011003_130123APB_FTO_1016032 State Bank of India SBIN0009688 PUJHARIGUDA 666
4 KOKASARA OR2410011003_130123APB_FTO_1016032 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 666

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