Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:35:47 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_300323APB_FTO_1200285
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-10-011-013-004/3086840
(LADUGAN) 		2410011000NRG23300320232626745 30/03/2023 NAMITA BHATRIA 2410011WL092133 NAMITA BHATRIA 00152 HDFC0001958 1110 1110 Processed 03/04/2023 0493540795 Miss. NAMITA BHATRIA CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
2 KOKASARA OR-10-011-013-004/22
(LADUGAN) 		2410011000NRG23300320232626729 30/03/2023 KUM BACHHA 2410011WL092133 KUM BACHHA 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0493540781 MR KUM BACHHA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-013-004/2916
(LADUGAN) 		2410011000NRG23300320232626730 30/03/2023 RAJU SAHU 2410011WL092133 RAJU SAHU 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0493540789 MR RAJAKISHOR SAHU STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-013-004/2956
(LADUGAN) 		2410011000NRG23300320232626731 30/03/2023 JAMUNA DANGARI 2410011WL092133 JAMUNA DANGARI 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0493540790 MRS JAMUNA DANGARI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-013-004/2959
(LADUGAN) 		2410011000NRG23300320232626732 30/03/2023 TANKADHAR DURGA 2410011WL092133 TANKADHAR DURGA 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0493540788 MR TANKADHAR DURGA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-013-004/2985
(LADUGAN) 		2410011000NRG23300320232626733 30/03/2023 DAITARI BHATI 2410011WL092133 DAITARI BHATI 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0493540780 DAITARI BHATI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-013-004/2986
(LADUGAN) 		2410011000NRG23300320232626734 30/03/2023 DHANASINGH CHATRI 2410011WL092133 DHANASINGH CHATRI 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0493540782 MR DHANSINGH CHHATRIYA STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-013-004/2986
(LADUGAN) 		2410011000NRG23300320232626735 30/03/2023 KUNI CHATRIYA 2410011WL092133 KUNI CHATRIYA 00415 SBIN0005570 444 444 Processed 03/04/2023 0493540784 MRS KUNI CHHATRIA STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-013-004/3003
(LADUGAN) 		2410011000NRG23300320232626737 30/03/2023 SAKUNTALA CHATRIA 2410011WL092133 SAKUNTALA CHATRIA 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0493540783 MRS SAKUNTALA CHATRIA STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-013-004/307862
(LADUGAN) 		2410011000NRG23300320232626740 30/03/2023 RUDRA PRASAD SAHU 2410011WL092133 RUDRA PRASAD SAHU 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0493540793 Mr. RUDRA PRASAD SAHU UTKAL GRAMEEN BANK(607234)
11 KOKASARA OR-10-011-013-004/307866
(LADUGAN) 		2410011000NRG23300320232626741 30/03/2023 SABITRI BARIK 2410011WL092133 SABITRI BARIK 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0493540794 MRS SABITRI BARIK STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-013-004/3087208
(LADUGAN) 		2410011000NRG23300320232626747 30/03/2023 JITENDRA NIAL 2410011WL092133 JITENDRA NIAL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0493540786 MR JITENDRA NIAL STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-013-004/308743
(LADUGAN) 		2410011000NRG23300320232626748 30/03/2023 MANISHA CHHATRIA 2410011WL092133 MANISHA CHHATRIA 00415 SBIN0005570 666 666 Processed 03/04/2023 0493540792 MRS MANISHA CHHATRIA STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-013-004/308757
(LADUGAN) 		2410011000NRG23300320232626749 30/03/2023 KAMESWAR PANIGRAHI 2410011WL092133 KAMESWAR PANIGRAHI 00415 SBIN0005570 888 888 Processed 03/04/2023 0493540787 MR KAMESWAR PANIGRAHI STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-013-004/308760
(LADUGAN) 		2410011000NRG23300320232626750 30/03/2023 SOURENDRI CHHATRIA 2410011WL092133 SOURENDRI CHHATRIA 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0493540785 MISS SAIRENDRI CHHATRIA STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-013-004/361
(LADUGAN) 		2410011000NRG23300320232626751 30/03/2023 INDIRA THAKUR 2410011WL092133 INDIRA THAKUR 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0493540791 MRS INDIRA THAKUR STATE BANK OF INDIA(508548)
SubTotal 17538 17538
17 KOKASARA OR-10-011-013-004/3086736
(LADUGAN) 		2410011000NRG23300320232626742 30/03/2023 GUNABANTI CHHATRIA 2410011WL092133 GUNABANTI CHHATRIA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0493540796 Miss. GUNABANTI CHHATRIA UTKAL GRAMEEN BANK(607234)
18 KOKASARA OR-10-011-013-004/3086738
(LADUGAN) 		2410011000NRG23300320232626743 30/03/2023 RACHANA DHANGADA MAJHI 2410011WL092133 RACHANA DHANGADA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0493540798 MISS RACHANA DHANGADA MAJHI STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-013-004/3086740
(LADUGAN) 		2410011000NRG23300320232626744 30/03/2023 SOBHAGYA MANGRAJ 2410011WL092133 SOBHAGYA MANGRAJ 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0493540797 Miss. SOBHAGYA MANGRAJ UTKAL GRAMEEN BANK(607234)
SubTotal 3774 3774
Total 22422 22422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_300323APB_FTO_1200285 HDFC Bank HDFC0001958 BHAWANIPATNA 1110
2 KOKASARA OR2410011013_300323APB_FTO_1200285 State Bank of India SBIN0005570 LADUGAON 17538
3 KOKASARA OR2410011013_300323APB_FTO_1200285 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3774

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