Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:16:29 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_210223APB_FTO_1110678
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-10-011-010-002/13590
(KAUDOLA) 		2410011010NRG23210220232295117 21/02/2023 Bhagyabati Naik 2410011010WL081209 Bhagyabati Naik 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260720586 MRS BHAGYABATI NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-010-002/13819
(KAUDOLA) 		2410011010NRG23210220232295122 21/02/2023 SUSANT SATNAMI 2410011010WL081209 SUSANT SATNAMI 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260720573 MR SUSANTA SATANAMI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-010-002/30394
(KAUDOLA) 		2410011010NRG23210220232295123 21/02/2023 TRINATH BESHRA 2410011010WL081209 TRINATH BESHRA 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260720571 MR TRINATH BESHRA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-010-002/356
(KAUDOLA) 		2410011010NRG23210220232295124 21/02/2023 KRUSHNA MAJHI 2410011010WL081209 KRUSHNA MAJHI 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260720564 MR KRUSHNA MAJHI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-010-002/356
(KAUDOLA) 		2410011010NRG23210220232295125 21/02/2023 KUMUDINI MAJHI 2410011010WL081209 KUMUDINI MAJHI 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260720585 MRS KUMUDINI MAJHI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-010-002/394337
(KAUDOLA) 		2410011010NRG23210220232295126 21/02/2023 RAGHU DHANGADA MAJHI 2410011010WL081209 RAGHU DHANGADA MAJHI 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260720568 MR RAGHU DHANGADA MAJHI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-010-002/394397
(KAUDOLA) 		2410011010NRG23210220232295128 21/02/2023 ACHUT RANA 2410011010WL081209 ACHUT RANA 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260720569 ACHYUT RANA STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-010-002/394397
(KAUDOLA) 		2410011010NRG23210220232295129 21/02/2023 SAJAMANI RANA 2410011010WL081209 SAJAMANI RANA 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260720567 MRS SAJAMANI RANA STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-010-002/394401
(KAUDOLA) 		2410011010NRG23210220232295131 21/02/2023 AMIT KUMAR SATNAMI 2410011010WL081209 AMIT KUMAR SATNAMI 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260720576 MR AMIT KUMAR SATANAMI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-010-002/394422
(KAUDOLA) 		2410011010NRG23210220232295133 21/02/2023 DEBAKI SATNAMI 2410011010WL081209 DEBAKI SATNAMI 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260720570 MR DEBAKI SATNAMI STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-010-002/394426
(KAUDOLA) 		2410011010NRG23210220232295134 21/02/2023 CHUMUKI PUJHARY 2410011010WL081209 CHUMUKI PUJHARY 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260720577 MRS CHUMUKI PUJHARY STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-010-002/3944451
(KAUDOLA) 		2410011010NRG23210220232295136 21/02/2023 GOVIND SASTNAMI 2410011010WL081209 GOVIND SASTNAMI 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260720563 MR GOVIND SASTNAMI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-010-002/3944453
(KAUDOLA) 		2410011010NRG23210220232295137 21/02/2023 JAYANTI MAJHI 2410011010WL081209 JAYANTI MAJHI 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260720574 MRS JAYANTI MAJHI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-010-002/476
(KAUDOLA) 		2410011010NRG23210220232295138 21/02/2023 GIRIDHARI NAG 2410011010WL081209 GIRIDHARI NAG 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260720572 MR GIRIDHARI NAG STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-010-002/503
(KAUDOLA) 		2410011010NRG23210220232295140 21/02/2023 PRABHAAR SARABU 2410011010WL081209 PRABHAAR SARABU 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260720575 MR PRABHAKAR SARABU STATE BANK OF INDIA(508548)
SubTotal 19980 19980
16 KOKASARA OR-10-011-010-002/13388
(KAUDOLA) 		2410011010NRG23210220232295114 21/02/2023 SULOCHANA MAJHI 2410011010WL081209 SULOCHANA MAJHI 00415 SBIN0006118 1332 1332 Processed 29/03/2023 0260720566 MRS SULOCHANA MAJHI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-010-002/496
(KAUDOLA) 		2410011010NRG23210220232295139 21/02/2023 suka sunani 2410011010WL081209 suka sunani 00415 SBIN0006118 1332 1332 Processed 29/03/2023 0260720565 Mr. BIJAY SUNANI UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
18 KOKASARA OR-10-011-010-002/13565
(KAUDOLA) 		2410011010NRG23210220232295115 21/02/2023 BANAMALI BESRA 2410011010WL081209 BANAMALI BESRA 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0260720582 Mr. BANAMALI BESHRA UTKAL GRAMEEN BANK(607234)
19 KOKASARA OR-10-011-010-002/13581
(KAUDOLA) 		2410011010NRG23210220232295116 21/02/2023 Narayan dh.Majhi 2410011010WL081209 Narayan dh.Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0260720588 Mr. NARAYAN DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
20 KOKASARA OR-10-011-010-002/13609
(KAUDOLA) 		2410011010NRG23210220232295118 21/02/2023 GHASIRAM ROUT 2410011010WL081209 GHASIRAM ROUT 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0260720589 Mr. GHASIRAM RAUT UTKAL GRAMEEN BANK(607234)
21 KOKASARA OR-10-011-010-002/13665
(KAUDOLA) 		2410011010NRG23210220232295119 21/02/2023 SUBHADRA NAG 2410011010WL081209 SUBHADRA NAG 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0260720581 Mrs. SUBHADRA NAG UTKAL GRAMEEN BANK(607234)
22 KOKASARA OR-10-011-010-002/13761
(KAUDOLA) 		2410011010NRG23210220232295120 21/02/2023 RUDRA SATNAMI 2410011010WL081209 RUDRA SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0260720587 RUDRA PRASAD SATNAMI UTKAL GRAMEEN BANK(607234)
23 KOKASARA OR-10-011-010-002/13761
(KAUDOLA) 		2410011010NRG23210220232295121 21/02/2023 TARULATA SATNAMI 2410011010WL081209 TARULATA SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0260720584 Ms. TARULATA SATNAMI UTKAL GRAMEEN BANK(607234)
24 KOKASARA OR-10-011-010-002/394396
(KAUDOLA) 		2410011010NRG23210220232295127 21/02/2023 PREMLAL SATNAMI 2410011010WL081209 PREMLAL SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0260720583 Mr. PREMLAL SATANAMI UTKAL GRAMEEN BANK(607234)
25 KOKASARA OR-10-011-010-002/394398
(KAUDOLA) 		2410011010NRG23210220232295130 21/02/2023 BISWAMBAR RANA 2410011010WL081209 BISWAMBAR RANA 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0260720578 Mr. BISHAMBAR RANA UTKAL GRAMEEN BANK(607234)
26 KOKASARA OR-10-011-010-002/394402
(KAUDOLA) 		2410011010NRG23210220232295132 21/02/2023 ARJUN SATNAMI 2410011010WL081209 ARJUN SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0260720579 Mr. ARJUN SATNAMI UTKAL GRAMEEN BANK(607234)
27 KOKASARA OR-10-011-010-002/394437
(KAUDOLA) 		2410011010NRG23210220232295135 21/02/2023 BHUMISUTA SATNAMI 2410011010WL081209 BHUMISUTA SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0260720580 Mrs. BHUMISUTA SATNAMI UTKAL GRAMEEN BANK(607234)
SubTotal 13320 13320
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_210223APB_FTO_1110678 State Bank of India SBIN0005570 LADUGAON 19980
2 KOKASARA OR2410011010_210223APB_FTO_1110678 State Bank of India SBIN0006118 AMPANI 2664
3 KOKASARA OR2410011010_210223APB_FTO_1110678 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 13320

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