Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:20:06 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_211022FTO_684143
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-10-011-003-001/25211
(BARADONGA) 		2410011003NRG23211020221022787 21/10/2022 RAIBARI CHALAN 2410011003WL0045949 RAIBARI CHALAN 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996707407 MRS RAIBARI CHALAN ()
2 KOKASARA OR-10-011-003-001/25213
(BARADONGA) 		2410011003NRG23211020221022789 21/10/2022 DASHAMI CHALAN 2410011003WL0045949 DASHAMI CHALAN 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996707406 MRS DASHAMI CHALAN ()
3 KOKASARA OR-10-011-003-001/25213
(BARADONGA) 		2410011003NRG23211020221022788 21/10/2022 GAJINDRA CHALAN 2410011003WL0045949 GAJINDRA CHALAN 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996707410 MR GAJINDRA CHALAN ()
4 KOKASARA OR-10-011-003-001/30504
(BARADONGA) 		2410011003NRG23211020221022794 21/10/2022 RAEBARI BHATARA 2410011003WL0045949 RAEBARI BHATARA 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996707405 MRS RAEBARI BHATARA ()
5 KOKASARA OR-10-011-003-001/30532
(BARADONGA) 		2410011003NRG23211020221022795 21/10/2022 PANCHA CHALAN 2410011003WL0045949 PANCHA CHALAN 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996707409 MRS PANCHA CHALAN ()
6 KOKASARA OR-10-011-003-001/306684
(BARADONGA) 		2410011003NRG23211020221022796 21/10/2022 JEMAMANI CHALAN 2410011003WL0045949 JEMAMANI CHALAN 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996707403 MRS JEMAMANI CHALAN ()
7 KOKASARA OR-10-011-003-001/306718
(BARADONGA) 		2410011003NRG23211020221022797 21/10/2022 Mr. KUMAR MANI PATEL 2410011003WL0045949 Mr. KUMAR MANI PATEL 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996707408 MR KUMAR MANI PATEL ()
8 KOKASARA OR-10-011-003-001/306724
(BARADONGA) 		2410011003NRG23211020221022798 21/10/2022 Madana Chalan 2410011003WL0045949 Madana Chalan 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996707411 MRS MADANA CHALAN ()
9 KOKASARA OR-10-011-003-001/306726
(BARADONGA) 		2410011003NRG23211020221022799 21/10/2022 Rikhiram chalan 2410011003WL0045949 Rikhiram chalan 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996707402 MR RIKHIRAM CHALAN ()
10 KOKASARA OR-10-011-003-001/7834
(BARADONGA) 		2410011003NRG23211020221022806 21/10/2022 JAYANTI CHALAN 2410011003WL0045949 JAYANTI CHALAN 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996707404 MRS JAYANTI CHALAN ()
11 KOKASARA OR-10-011-003-001/7834
(BARADONGA) 		2410011003NRG23211020221022807 21/10/2022 PADAMANI CHALAN 2410011003WL0045949 PADAMANI CHALAN 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996707413 MRS PADMANI CHALAN ()
12 KOKASARA OR-10-011-003-001/7837
(BARADONGA) 		2410011003NRG23211020221022809 21/10/2022 LABANYA MAJHI 2410011003WL0045949 LABANYA MAJHI 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996707412 MR LABANYA MAJHI ()
13 KOKASARA OR-10-011-003-001/7849
(BARADONGA) 		2410011003NRG23211020221022813 21/10/2022 GANITA CHALAN 2410011003WL0045949 GANITA CHALAN 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996707401 MRS GANITA CHALAN ()
SubTotal 20202 20202
14 KOKASARA OR-10-011-003-001/7836
(BARADONGA) 		2410011003NRG23211020221022808 21/10/2022 DHANAMATI CHALAN 2410011003WL0045949 DHANAMATI CHALAN 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996707415 MR DHANMATI CHALAN ()
15 KOKASARA OR-10-011-003-001/7846
(BARADONGA) 		2410011003NRG23211020221022811 21/10/2022 DHANURJYA CHALAN 2410011003WL0045949 DHANURJYA CHALAN 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996707414 DHANURJAYA CHALAN ()
16 KOKASARA OR-10-011-003-001/8017
(BARADONGA) 		2410011003NRG23211020221022816 21/10/2022 NEPUR NAIK 2410011003WL0045949 NEPUR NAIK 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996707416 MRS NEPUR NAIK ()
SubTotal 4662 4662
17 KOKASARA OR-10-011-003-001/7960
(BARADONGA) 		2410011003NRG23211020221022815 21/10/2022 JAYATI BAG 2410011003WL0045949 JAYATI BAG 00415 SBIN0009688 1554 1554 Processed 29/10/2022 5996707417 MRS JOYATI BAG ()
SubTotal 1554 1554
18 KOKASARA OR-10-011-003-001/3032
(BARADONGA) 		2410011003NRG23211020221022791 21/10/2022 DASHAMI BARIK 2410011003WL0045949 DASHAMI BARIK 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996707421 DASHAMI BARIK ()
19 KOKASARA OR-10-011-003-001/30504
(BARADONGA) 		2410011003NRG23211020221022793 21/10/2022 KAMALA BHATRA 2410011003WL0045949 KAMALA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996707419 KAMALA BHATRA ()
20 KOKASARA OR-10-011-003-001/306727
(BARADONGA) 		2410011003NRG23211020221022800 21/10/2022 Pink chalan 2410011003WL0045949 Pink chalan 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996707420 Pink chalan ()
21 KOKASARA OR-10-011-003-001/7801
(BARADONGA) 		2410011003NRG23211020221022804 21/10/2022 NILABATI JHANKAR 2410011003WL0045949 NILABATI JHANKAR 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996707418 NILABATI JHANKAR ()
SubTotal 6216 6216
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_211022FTO_684143 State Bank of India SBIN0005570 LADUGAON 20202
2 KOKASARA OR2410011003_211022FTO_684143 State Bank of India SBIN0006118 AMPANI 4662
3 KOKASARA OR2410011003_211022FTO_684143 State Bank of India SBIN0009688 PUJHARIGUDA 1554
4 KOKASARA OR2410011003_211022FTO_684143 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 6216

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