Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:08:54 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_301122FTO_838050
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-10-011-005-001/30612
(DALGUMA) 		2410011000NRG23301120221459518 30/11/2022 NASIR HANSA 2410011WL0057989 NASIR HANSA 00415 SBIN0001326 1554 1554 Processed 09/12/2022 7021972976 MR NASIR HANSA ()
2 KOKASARA OR-10-011-017-002/30989
(MUSAPALI) 		2410011000NRG23301120221460197 30/11/2022 HIRA NAG 2410011WL0058009 HIRA NAG 00415 SBIN0001326 222 222 Processed 09/12/2022 7021972977 MRS HIRA NAG ()
SubTotal 1776 1776
3 KOKASARA OR-10-011-002-001/231456
(BADPODA GUDA) 		2410011000NRG23301120221459511 30/11/2022 BHUJBAL NAIK 2410011WL0057987 BHUJBAL NAIK 00415 SBIN0006118 1554 1554 Processed 09/12/2022 7021972997 MR BHUJABAL NAIK ()
4 KOKASARA OR-10-011-002-001/31095
(BADPODA GUDA) 		2410011000NRG23301120221459514 30/11/2022 RASMITA NAIK 2410011WL0057987 RASMITA NAIK 00415 SBIN0006118 1554 1554 Processed 09/12/2022 7021972978 MISS RASMITA NAIK ()
5 KOKASARA OR-10-011-002-001/31095
(BADPODA GUDA) 		2410011000NRG23301120221459513 30/11/2022 UMAKANTA NAIK 2410011WL0057987 UMAKANTA NAIK 00415 SBIN0006118 1554 1554 Processed 09/12/2022 7021972996 MR UMAKANTA NAIK ()
6 KOKASARA OR-10-011-002-001/31356
(BADPODA GUDA) 		2410011000NRG23301120221459515 30/11/2022 Mr. PRADEEP KUMAR NAIK 2410011WL0057987 Mr. PRADEEP KUMAR NAIK 00415 SBIN0006118 666 666 Processed 09/12/2022 7021972995 MR PRADEEP KUMAR NAIK ()
SubTotal 5328 5328
7 KOKASARA OR-10-011-005-001/6168
(DALGUMA) 		2410011000NRG23301120221459519 30/11/2022 GOPIRAM ROUT 2410011WL0057989 GOPIRAM ROUT 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7021972982 MR GOPIRAM ROUT ()
8 KOKASARA OR-10-011-005-001/6168
(DALGUMA) 		2410011000NRG23301120221459520 30/11/2022 PURNA CHANDRA ROUT 2410011WL0057989 PURNA CHANDRA ROUT 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7021972981 MR PURNA CHANDRA ROUT ()
9 KOKASARA OR-10-011-005-001/9696
(DALGUMA) 		2410011000NRG23301120221459522 30/11/2022 RADHIKA NAIK 2410011WL0057989 RADHIKA NAIK 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7021972984 MRS RADHIKA NAIK ()
10 KOKASARA OR-10-011-005-001/9740
(DALGUMA) 		2410011000NRG23301120221459523 30/11/2022 MADHUSUDAN POD 2410011WL0057989 MADHUSUDAN POD 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7021972993 MR MADHUSUDAN PODA ()
11 KOKASARA OR-10-011-011-001/90876
(KHUNTIA) 		2410011000NRG23301120221459527 30/11/2022 DUTIKA MASHRA 2410011WL0057990 DUTIKA MASHRA 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7021972985 MRS DUTIKA MASHRA ()
12 KOKASARA OR-10-011-011-004/90897
(KHUNTIA) 		2410011000NRG23301120221459531 30/11/2022 BHUPENDRA MEHER 2410011WL0057990 BHUPENDRA MEHER 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7021972980 MR BHUPENDRA MEHERA ()
13 KOKASARA OR-10-011-017-002/30950
(MUSAPALI) 		2410011000NRG23301120221459541 30/11/2022 RAJULA CHANDAN 2410011WL0057993 RAJULA CHANDAN 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7021972992 MRS RAJULA CHANDAN ()
14 KOKASARA OR-10-011-017-003/1534
(MUSAPALI) 		2410011000NRG23301120221459535 30/11/2022 PADMA BEMAL 2410011WL0057991 PADMA BEMAL 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7021972983 MRS PADMA BEMAL ()
15 KOKASARA OR-10-011-017-003/1557
(MUSAPALI) 		2410011000NRG23301120221460198 30/11/2022 LINGARAJ GOPAL 2410011WL0058009 LINGARAJ GOPAL 00415 SBIN0006119 666 666 Processed 09/12/2022 7021972994 MR LINGARAJ GOPAL ()
16 KOKASARA OR-10-011-017-003/30915
(MUSAPALI) 		2410011000NRG23301120221459536 30/11/2022 PITAMBAR ROUT 2410011WL0057991 PITAMBAR ROUT 00415 SBIN0006119 1554 1554 Processed 09/12/2022 7021972979 MR PITAMBAR ROUT ()
SubTotal 14652 14652
17 KOKASARA OR-10-011-017-002/30991
(MUSAPALI) 		2410011000NRG23301120221459534 30/11/2022 Managing raut 2410011WL0057991 Managing raut 00468 UBIN0576689 1554 1554 Processed 09/12/2022 7021972989 Managing raut ()
SubTotal 1554 1554
18 KOKASARA OR-10-011-002-001/231456
(BADPODA GUDA) 		2410011000NRG23301120221459512 30/11/2022 PARA NAIK 2410011WL0057987 PARA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7021972988 PARA NAIK ()
19 KOKASARA OR-10-011-011-001/90876
(KHUNTIA) 		2410011000NRG23301120221459526 30/11/2022 BUTU MASHRA 2410011WL0057990 BUTU MASHRA 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7021972986 BUTU MASHRA ()
20 KOKASARA OR-10-011-011-004/90817
(KHUNTIA) 		2410011000NRG23301120221459528 30/11/2022 Binayak mehera 2410011WL0057990 Binayak mehera 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7021972990 Binayak mehera ()
21 KOKASARA OR-10-011-011-004/90817
(KHUNTIA) 		2410011000NRG23301120221459529 30/11/2022 UPASINI MEHERA 2410011WL0057990 UPASINI MEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7021972991 UPASINI MEHERA ()
22 KOKASARA OR-10-011-011-004/90896
(KHUNTIA) 		2410011000NRG23301120221459530 30/11/2022 KEKTI MEHERA 2410011WL0057990 KEKTI MEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7021972987 KEKTI MEHERA ()
SubTotal 7770 7770
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_301122FTO_838050 State Bank of India SBIN0001326 DHARAMGARH 1776
2 KOKASARA OR2410011_301122FTO_838050 State Bank of India SBIN0006118 AMPANI 5328
3 KOKASARA OR2410011_301122FTO_838050 State Bank of India SBIN0006119 KOKASAR 14652
4 KOKASARA OR2410011_301122FTO_838050 Union Bank of India UBIN0576689 JUNAGARHKALAHANDI 1554
5 KOKASARA OR2410011_301122FTO_838050 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1554
6 KOKASARA OR2410011_301122FTO_838050 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 6216

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