Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:20:54 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_300323APB_FTO_1201657
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-10-011-012-002/40573
(KOKSARA) 		2410011012NRG23300320232633851 30/03/2023 BIJULI BISHI 2410011012WL092349 BIJULI BISHI 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470777 MRS BIJULI BISHI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-012-003/1820
(KOKSARA) 		2410011012NRG23300320232633852 30/03/2023 DHANURJYA KHAMARI 2410011012WL092349 DHANURJYA KHAMARI 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470770 MR DHANURJAYA KHAMARI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-012-003/1820
(KOKSARA) 		2410011012NRG23300320232633853 30/03/2023 DHANURYA KHAMRI 2410011012WL092349 DHANURYA KHAMRI 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470771 MR DHANURJAYA KHAMARI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-012-003/18205
(KOKSARA) 		2410011012NRG23300320232633854 30/03/2023 KRUPASINDHU THAKUR 2410011012WL092349 KRUPASINDHU THAKUR 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470783 MR KRUPASINDU THAKUR STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-012-003/18231
(KOKSARA) 		2410011012NRG23300320232633855 30/03/2023 PADAMINI BAG 2410011012WL092349 PADAMINI BAG 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470782 MR MANADHAR BAG STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-012-003/18333
(KOKSARA) 		2410011012NRG23300320232633856 30/03/2023 PURANDAR BAG 2410011012WL092349 PURANDAR BAG 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470775 MR PURANDAR BAG STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-012-003/18432
(KOKSARA) 		2410011012NRG23300320232633857 30/03/2023 DAMBARUDHAR NAIK 2410011012WL092349 DAMBARUDHAR NAIK 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470768 MR DAMBARUDHAR NAIK STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-012-003/18432
(KOKSARA) 		2410011012NRG23300320232633858 30/03/2023 GOMATI NAIK 2410011012WL092349 GOMATI NAIK 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470780 MR DAMBARUDHAR NAIK STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-012-003/18468
(KOKSARA) 		2410011012NRG23300320232633859 30/03/2023 SHYAM SUNDAR BAG 2410011012WL092349 SHYAM SUNDAR BAG 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470766 MR SHYAMA SUNDAR BAG STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-012-003/18660
(KOKSARA) 		2410011012NRG23300320232633860 30/03/2023 GOUTAM BAG 2410011012WL092349 GOUTAM BAG 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470772 MR GOUTAM BAG STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-012-003/18662
(KOKSARA) 		2410011012NRG23300320232633861 30/03/2023 DHANBAL BAG 2410011012WL092349 DHANBAL BAG 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470769 MR DHANBAL BAG STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-012-003/19695
(KOKSARA) 		2410011012NRG23300320232633862 30/03/2023 GAGAN KHAMARI 2410011012WL092349 GAGAN KHAMARI 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470781 MR GAGAN KHAMARI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-012-003/19709
(KOKSARA) 		2410011012NRG23300320232633863 30/03/2023 MANIRAM SUNANI 2410011012WL092349 MANIRAM SUNANI 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470767 MR MANIRAM SUNANI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-012-003/23005
(KOKSARA) 		2410011012NRG23300320232633864 30/03/2023 Akash Khamari 2410011012WL092349 Akash Khamari 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470779 MR AKASH KHAMARI STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-012-003/30450
(KOKSARA) 		2410011012NRG23300320232633865 30/03/2023 RAGHU NIAL 2410011012WL092349 RAGHU NIAL 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470765 MR RAGHU NIAL STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-012-003/4008
(KOKSARA) 		2410011012NRG23300320232633867 30/03/2023 NABA BAG 2410011012WL092349 NABA BAG 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470773 MR NABA BAG STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-012-003/4019662
(KOKSARA) 		2410011012NRG23300320232633868 30/03/2023 KAMALA BAG 2410011012WL092349 KAMALA BAG 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470786 MRS KAMALA BAG STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-012-003/4019663
(KOKSARA) 		2410011012NRG23300320232633869 30/03/2023 SINDHIKA BAG 2410011012WL092349 SINDHIKA BAG 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470774 MRS SINDHIKA BAG STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-012-003/4019666
(KOKSARA) 		2410011012NRG23300320232633870 30/03/2023 KARUNA HARIJAN 2410011012WL092349 KARUNA HARIJAN 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470785 MR KARUNA HARIJAN STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-012-003/4019667
(KOKSARA) 		2410011012NRG23300320232633871 30/03/2023 JAMUNA NIAL 2410011012WL092349 JAMUNA NIAL 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470778 MRS JAMUNA NIAL STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-012-003/4019671
(KOKSARA) 		2410011012NRG23300320232633873 30/03/2023 SAKUNTALA BAG 2410011012WL092349 SAKUNTALA BAG 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470776 MRS SAKUNTALA BAG STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-012-003/4019867
(KOKSARA) 		2410011012NRG23300320232633874 30/03/2023 PINKY KARA 2410011012WL092349 PINKY KARA 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470784 MRS PINKY KARA STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-012-003/40199877
(KOKSARA) 		2410011012NRG23300320232633875 30/03/2023 NILAMADHABA NAIK 2410011012WL092349 NILAMADHABA NAIK 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470787 MR NILAMADHAB NAIK STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-012-003/40560
(KOKSARA) 		2410011012NRG23300320232633876 30/03/2023 JUDHISTIRA BAG 2410011012WL092349 JUDHISTIRA BAG 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0493470764 YUDHISTHIR BAG STATE BANK OF INDIA(508548)
SubTotal 37296 37296
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011012_300323APB_FTO_1201657 State Bank of India SBIN0006119 KOKASAR 37296

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