Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:41:09 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_081222FTO_871626
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-10-011-003-001/306748
(BARADONGA) 		2410011003NRG23081220221563898 08/12/2022 AMIN NAIK 2410011003WL0060865 AMIN NAIK 00032 UTIB0000812 1332 1332 Processed 17/12/2022 7285602155 AMIN NAIK ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-003-001/3034
(BARADONGA) 		2410011003NRG23081220221563876 08/12/2022 KAMALE PATEL 2410011003WL0060865 KAMALE PATEL 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285602131 MR KAMLE PATEL ()
3 KOKASARA OR-10-011-003-001/30389
(BARADONGA) 		2410011003NRG23081220221563879 08/12/2022 JITENDRI NAIK 2410011003WL0060865 JITENDRI NAIK 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285602137 MRS JITENDRI NAIK ()
4 KOKASARA OR-10-011-003-001/3043
(BARADONGA) 		2410011003NRG23081220221563881 08/12/2022 NAMITA NAIK 2410011003WL0060865 NAMITA NAIK 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285602142 MRS NAMITA NAIK ()
5 KOKASARA OR-10-011-003-001/3044
(BARADONGA) 		2410011003NRG23081220221563883 08/12/2022 INDRA ROUT 2410011003WL0060865 INDRA ROUT 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285602132 MRS ENDRA ROUT ()
6 KOKASARA OR-10-011-003-001/3045
(BARADONGA) 		2410011003NRG23081220221563884 08/12/2022 DALIMBA ROUT 2410011003WL0060865 DALIMBA ROUT 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285602138 MISS DALIMBA MAJHI ()
7 KOKASARA OR-10-011-003-001/30519
(BARADONGA) 		2410011003NRG23081220221563887 08/12/2022 JASHODA MAJHI 2410011003WL0060865 JASHODA MAJHI 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285602141 MRS JASHODA MAJHI ()
8 KOKASARA OR-10-011-003-001/30532
(BARADONGA) 		2410011003NRG23081220221563888 08/12/2022 PANCHA CHALAN 2410011003WL0060865 PANCHA CHALAN 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285602136 MRS PANCHA CHALAN ()
9 KOKASARA OR-10-011-003-001/306689
(BARADONGA) 		2410011003NRG23081220221563890 08/12/2022 Mrs. AHALYA PAN 2410011003WL0060865 Mrs. AHALYA PAN 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285602130 MRS AHALYA PAN ()
10 KOKASARA OR-10-011-003-001/306707
(BARADONGA) 		2410011003NRG23081220221563891 08/12/2022 Kanti Naik 2410011003WL0060865 Kanti Naik 00415 SBIN0005570 888 888 Processed 17/12/2022 7285602135 MRS KANTI NAIK ()
11 KOKASARA OR-10-011-003-001/306724
(BARADONGA) 		2410011003NRG23081220221563893 08/12/2022 Madana Chalan 2410011003WL0060865 Madana Chalan 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285602140 MRS MADANA CHALAN ()
12 KOKASARA OR-10-011-003-001/306726
(BARADONGA) 		2410011003NRG23081220221563894 08/12/2022 Rikhiram chalan 2410011003WL0060865 Rikhiram chalan 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285602133 MR RIKHIRAM CHALAN ()
13 KOKASARA OR-10-011-003-001/7813
(BARADONGA) 		2410011003NRG23081220221563901 08/12/2022 Rajana raut 2410011003WL0060865 Rajana raut 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285602139 MRS RODANA ROUT ()
14 KOKASARA OR-10-011-003-001/7814
(BARADONGA) 		2410011003NRG23081220221563904 08/12/2022 GOMATI ROUT 2410011003WL0060865 GOMATI ROUT 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7285602134 MRS GOMATI ROUT ()
SubTotal 16872 16872
15 KOKASARA OR-10-011-003-001/3033
(BARADONGA) 		2410011003NRG23081220221563875 08/12/2022 JAYANTI PATEL 2410011003WL0060865 JAYANTI PATEL 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285602145 MRS JAYANTI PATEL ()
16 KOKASARA OR-10-011-003-001/3035
(BARADONGA) 		2410011003NRG23081220221563877 08/12/2022 DUSMMANTA NAIK 2410011003WL0060865 DUSMMANTA NAIK 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285602146 MR DUSMANTA NAIK ()
17 KOKASARA OR-10-011-003-001/30462
(BARADONGA) 		2410011003NRG23081220221563886 08/12/2022 Naba majhi 2410011003WL0060865 Naba majhi 00415 SBIN0006118 888 888 Processed 17/12/2022 7285602148 MR NAB MAJHI ()
18 KOKASARA OR-10-011-003-001/30550
(BARADONGA) 		2410011003NRG23081220221563889 08/12/2022 BHUBANE NAIK 2410011003WL0060865 BHUBANE NAIK 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285602143 MR BHUBANE NAIK ()
19 KOKASARA OR-10-011-003-001/306737
(BARADONGA) 		2410011003NRG23081220221563895 08/12/2022 Dalimba Rout 2410011003WL0060865 Dalimba Rout 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285602150 MRS DALIMBA ROUT ()
20 KOKASARA OR-10-011-003-001/306738
(BARADONGA) 		2410011003NRG23081220221563896 08/12/2022 Ramakrushna Rout 2410011003WL0060865 Ramakrushna Rout 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285602151 MR RAMKRUSHNA ROUT ()
21 KOKASARA OR-10-011-003-001/306739
(BARADONGA) 		2410011003NRG23081220221563897 08/12/2022 Kailash chalan 2410011003WL0060865 Kailash chalan 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285602149 MR KAILASH CHALAN ()
22 KOKASARA OR-10-011-003-001/306753
(BARADONGA) 		2410011003NRG23081220221563899 08/12/2022 GOKUL NAIK 2410011003WL0060865 GOKUL NAIK 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285602144 MR GOKUL NAIK ()
23 KOKASARA OR-10-011-003-001/7813
(BARADONGA) 		2410011003NRG23081220221563902 08/12/2022 TRILOCHAN ROUT 2410011003WL0060865 TRILOCHAN ROUT 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285602147 MR TRILOCHAN ROUT ()
SubTotal 11544 11544
24 KOKASARA OR-10-011-003-001/3036
(BARADONGA) 		2410011003NRG23081220221563878 08/12/2022 CHODAGANGA NAIK 2410011003WL0060865 CHODAGANGA NAIK 00415 SBIN0009688 1332 1332 Processed 17/12/2022 7285602152 MR CHODAGANGA NAIK ()
SubTotal 1332 1332
25 KOKASARA OR-10-011-003-001/306710
(BARADONGA) 		2410011003NRG23081220221563892 08/12/2022 LALITA NAIK 2410011003WL0060865 LALITA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285602153 LALITA NAIK ()
26 KOKASARA OR-10-011-003-001/86
(BARADONGA) 		2410011003NRG23081220221563909 08/12/2022 NUADI NAIK 2410011003WL0060865 NUADI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285602154 NUADI NAIK ()
SubTotal 2664 2664
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_081222FTO_871626 AXIS BANK UTIB0000812 BHAWANIPATNA 1332
2 KOKASARA OR2410011003_081222FTO_871626 State Bank of India SBIN0005570 LADUGAON 16872
3 KOKASARA OR2410011003_081222FTO_871626 State Bank of India SBIN0006118 AMPANI 11544
4 KOKASARA OR2410011003_081222FTO_871626 State Bank of India SBIN0009688 PUJHARIGUDA 1332
5 KOKASARA OR2410011003_081222FTO_871626 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2664

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