Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:35:30 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_171022FTO_666778
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) 		2410011006NRG23171020220994220 17/10/2022 ISWAR SABAR 2410011006WL0045034 ISWAR SABAR 00032 UTIB0000812 1110 1110 Processed 26/10/2022 5938717625 ISWAR SABAR ()
2 KOKASARA OR-10-011-006-003/26003
(DUDUKATHENGA) 		2410011006NRG23171020220994221 17/10/2022 MUDRIKA SABAR 2410011006WL0045034 MUDRIKA SABAR 00032 UTIB0000812 1110 1110 Processed 26/10/2022 5938717624 MUDRIKA SABAR ()
SubTotal 2220 2220
3 KOKASARA OR-10-011-006-002/1015
(DUDUKATHENGA) 		2410011006NRG23171020220994203 17/10/2022 MANGALA JHANKAR 2410011006WL0045034 MANGALA JHANKAR 00415 SBIN0005570 1110 1110 Processed 26/10/2022 5938717627 MRS MANGALA JHANKAR ()
4 KOKASARA OR-10-011-006-002/460
(DUDUKATHENGA) 		2410011006NRG23171020220994207 17/10/2022 MANJIT SABAR 2410011006WL0045034 MANJIT SABAR 00415 SBIN0005570 1110 1110 Processed 26/10/2022 5938717629 MR MANJIT SABAR ()
5 KOKASARA OR-10-011-006-002/460
(DUDUKATHENGA) 		2410011006NRG23171020220994206 17/10/2022 RAJNA SABAR 2410011006WL0045034 RAJNA SABAR 00415 SBIN0005570 1110 1110 Processed 26/10/2022 5938717610 MRS RAJNA SABAR ()
6 KOKASARA OR-10-011-006-002/5161
(DUDUKATHENGA) 		2410011006NRG23171020220994209 17/10/2022 DEBAKI PATRA 2410011006WL0045034 DEBAKI PATRA 00415 SBIN0005570 1110 1110 Processed 26/10/2022 5938717613 MRS DEBAKI PATRA ()
7 KOKASARA OR-10-011-006-002/5203
(DUDUKATHENGA) 		2410011006NRG23171020220994214 17/10/2022 DHANESWARA NAIK 2410011006WL0045034 DHANESWARA NAIK 00415 SBIN0005570 1110 1110 Processed 26/10/2022 5938717611 MR DHANESWAR NAIK ()
8 KOKASARA OR-10-011-006-003/25723
(DUDUKATHENGA) 		2410011006NRG23171020220994217 17/10/2022 GANGABALI KATA 2410011006WL0045034 GANGABALI KATA 00415 SBIN0005570 1110 1110 Processed 26/10/2022 5938717630 MISS GANGABALI BAG ()
9 KOKASARA OR-10-011-006-003/25723
(DUDUKATHENGA) 		2410011006NRG23171020220994216 17/10/2022 NAGBALI KATA 2410011006WL0045034 NAGBALI KATA 00415 SBIN0005570 1110 1110 Processed 26/10/2022 5938717609 MRS NAGBALI KATA ()
10 KOKASARA OR-10-011-006-003/30814
(DUDUKATHENGA) 		2410011006NRG23171020220994222 17/10/2022 ugre sabar 2410011006WL0045034 ugre sabar 00415 SBIN0005570 1110 1110 Processed 26/10/2022 5938717628 MR UGRE SHABAR ()
11 KOKASARA OR-10-011-006-003/41025
(DUDUKATHENGA) 		2410011006NRG23171020220994225 17/10/2022 JAYAMAL SABAR 2410011006WL0045034 JAYAMAL SABAR 00415 SBIN0005570 1110 1110 Processed 26/10/2022 5938717612 MR JAYAMAL SABAR ()
12 KOKASARA OR-10-011-006-003/41205
(DUDUKATHENGA) 		2410011006NRG23171020220994227 17/10/2022 AINLE SHABAR 2410011006WL0045034 AINLE SHABAR 00415 SBIN0005570 1110 1110 Processed 26/10/2022 5938717608 MRS AENLE SHABAR ()
SubTotal 11100 11100
13 KOKASARA OR-10-011-006-002/5161
(DUDUKATHENGA) 		2410011006NRG23171020220994208 17/10/2022 NILAMBAR PATRA 2410011006WL0045034 NILAMBAR PATRA 00415 SBIN0006118 1110 1110 Processed 26/10/2022 5938717615 MR NILAMBAR PATRA ()
14 KOKASARA OR-10-011-006-003/30871
(DUDUKATHENGA) 		2410011006NRG23171020220994223 17/10/2022 DULPI KATA 2410011006WL0045034 DULPI KATA 00415 SBIN0006118 1110 1110 Processed 26/10/2022 5938717616 MRS DULPI KATA ()
15 KOKASARA OR-10-011-006-003/4131
(DUDUKATHENGA) 		2410011006NRG23171020220994229 17/10/2022 LOKNATH KATA 2410011006WL0045034 LOKNATH KATA 00415 SBIN0006118 1110 1110 Processed 26/10/2022 5938717617 MR LOKNATH KATA ()
16 KOKASARA OR-10-011-006-003/4770
(DUDUKATHENGA) 		2410011006NRG23171020220994233 17/10/2022 GITANJALI SAHOO 2410011006WL0045034 GITANJALI SAHOO 00415 SBIN0006118 1110 1110 Processed 26/10/2022 5938717614 MRS GITANJALI SAHOO ()
SubTotal 4440 4440
17 KOKASARA OR-10-011-006-003/25709
(DUDUKATHENGA) 		2410011006NRG23171020220994215 17/10/2022 DAMEN CHANDI 2410011006WL0045034 DAMEN CHANDI 00415 SBIN0006119 1110 1110 Processed 26/10/2022 5938717622 MRS DAMEN CHANDI ()
18 KOKASARA OR-10-011-006-003/30872
(DUDUKATHENGA) 		2410011006NRG23171020220994224 17/10/2022 JAYANTI KETAKI 2410011006WL0045034 JAYANTI KETAKI 00415 SBIN0006119 1110 1110 Processed 26/10/2022 5938717621 MRS JAYANTI KETAKI ()
19 KOKASARA OR-10-011-006-003/41096
(DUDUKATHENGA) 		2410011006NRG23171020220994226 17/10/2022 DEBAKI NAIK 2410011006WL0045034 DEBAKI NAIK 00415 SBIN0006119 1110 1110 Processed 26/10/2022 5938717620 MRS DEBAKI NAIK ()
20 KOKASARA OR-10-011-006-003/41207
(DUDUKATHENGA) 		2410011006NRG23171020220994228 17/10/2022 BHUMISUTA KATA 2410011006WL0045034 BHUMISUTA KATA 00415 SBIN0006119 1110 1110 Processed 26/10/2022 5938717619 MRS BHUMISUTA KATA ()
21 KOKASARA OR-10-011-006-003/4770
(DUDUKATHENGA) 		2410011006NRG23171020220994232 17/10/2022 SURENDRA KUMAR SAHOO 2410011006WL0045034 SURENDRA KUMAR SAHOO 00415 SBIN0006119 1110 1110 Processed 26/10/2022 5938717626 MR SURENDRA KUMAR SAHOO ()
22 KOKASARA OR-10-011-006-003/4780
(DUDUKATHENGA) 		2410011006NRG23171020220994234 17/10/2022 NABINA NAG 2410011006WL0045034 NABINA NAG 00415 SBIN0006119 1110 1110 Processed 26/10/2022 5938717618 MR NABINA NAG ()
SubTotal 6660 6660
23 KOKASARA OR-10-011-006-002/1015
(DUDUKATHENGA) 		2410011006NRG23171020220994204 17/10/2022 DHANBAL JHANJAR 2410011006WL0045034 DHANBAL JHANJAR 00474 SBIN0RRUKGB 1110 1110 Processed 26/10/2022 5938717623 DHANBAL JHANJAR ()
SubTotal 1110 1110
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_171022FTO_666778 AXIS BANK UTIB0000812 BHAWANIPATNA 2220
2 KOKASARA OR2410011006_171022FTO_666778 State Bank of India SBIN0005570 LADUGAON 11100
3 KOKASARA OR2410011006_171022FTO_666778 State Bank of India SBIN0006118 AMPANI 4440
4 KOKASARA OR2410011006_171022FTO_666778 State Bank of India SBIN0006119 KOKASAR 6660
5 KOKASARA OR2410011006_171022FTO_666778 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1110

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