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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:29:55 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_141222APB_FTO_896222
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-10-011-009-001/6440
(KASHIBAHAL) 		2410011009NRG23141220221654436 14/12/2022 JEMAMANI SABARA 2410011009WL0063100 JEMAMANI SABARA 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341288631 Mrs. JEMAMANI SABAR UTKAL GRAMEEN BANK(607234)
2 KOKASARA OR-10-011-009-001/6480
(KASHIBAHAL) 		2410011009NRG23141220221654442 14/12/2022 BISESWAR SABAR 2410011009WL0063100 BISESWAR SABAR 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341288627 Mr. BISHESWAR SHABAR UTKAL GRAMEEN BANK(607234)
3 KOKASARA OR-10-011-009-001/6482
(KASHIBAHAL) 		2410011009NRG23141220221654443 14/12/2022 PARAMESWAR DURGA 2410011009WL0063100 PARAMESWAR DURGA 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341288630 Mr. PARAMESWAR DURGA UTKAL GRAMEEN BANK(607234)
4 KOKASARA OR-10-011-009-001/6497
(KASHIBAHAL) 		2410011009NRG23141220221654446 14/12/2022 LAICHAN SABAR 2410011009WL0063100 LAICHAN SABAR 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341288640 MR LAICHAN SABAR STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-009-001/80404
(KASHIBAHAL) 		2410011009NRG23141220221654448 14/12/2022 DUKHI BEHERA 2410011009WL0063100 DUKHI BEHERA 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341288629 MRS DUKHI BEHERA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-009-001/80404
(KASHIBAHAL) 		2410011009NRG23141220221654447 14/12/2022 LACHHAMAN BEHERA 2410011009WL0063100 LACHHAMAN BEHERA 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341288628 MR LACHHAMAN BEHERA STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-009-001/941107
(KASHIBAHAL) 		2410011009NRG23141220221654454 14/12/2022 HARISHANKAR SABAR 2410011009WL0063100 HARISHANKAR SABAR 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341288632 MR HARISHANKAR SHABAR STATE BANK OF INDIA(508548)
SubTotal 9324 9324
8 KOKASARA OR-10-011-009-001/6476
(KASHIBAHAL) 		2410011009NRG23141220221654437 14/12/2022 KASHINATH DURGA 2410011009WL0063100 KASHINATH DURGA 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341288636 Mr. KASHINATH DURGA UTKAL GRAMEEN BANK(607234)
9 KOKASARA OR-10-011-009-001/6476
(KASHIBAHAL) 		2410011009NRG23141220221654438 14/12/2022 SOBHA DURGA 2410011009WL0063100 SOBHA DURGA 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341288637 Mrs. SOBHA DURGA UTKAL GRAMEEN BANK(607234)
10 KOKASARA OR-10-011-009-001/6497
(KASHIBAHAL) 		2410011009NRG23141220221654445 14/12/2022 JAYANTI SABAR 2410011009WL0063100 JAYANTI SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341288633 Mr. JAYANTI SABAR UTKAL GRAMEEN BANK(607234)
11 KOKASARA OR-10-011-009-001/941037
(KASHIBAHAL) 		2410011009NRG23141220221654450 14/12/2022 Lachhamani Naria 2410011009WL0063100 Lachhamani Naria 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341288635 Mrs. LACHHAMANI NARIA UTKAL GRAMEEN BANK(607234)
12 KOKASARA OR-10-011-009-001/941037
(KASHIBAHAL) 		2410011009NRG23141220221654449 14/12/2022 Shiba Naria 2410011009WL0063100 Shiba Naria 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341288634 Mr. SHIBA BAG UTKAL GRAMEEN BANK(607234)
13 KOKASARA OR-10-011-009-001/941058
(KASHIBAHAL) 		2410011009NRG23141220221654451 14/12/2022 SULACHANA SHABAR 2410011009WL0063100 SULACHANA SHABAR 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341288638 Mrs. SULACHANA SHABAR UTKAL GRAMEEN BANK(607234)
14 KOKASARA OR-10-011-009-001/941081
(KASHIBAHAL) 		2410011009NRG23141220221654453 14/12/2022 BALAMAT ROUT 2410011009WL0063100 BALAMAT ROUT 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341288639 Mr. BALAMAT RAUT UTKAL GRAMEEN BANK(607234)
SubTotal 9324 9324
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011009_141222APB_FTO_896222 State Bank of India SBIN0005570 LADUGAON 9324
2 KOKASARA OR2410011009_141222APB_FTO_896222 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 9324

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