Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:19:25 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_230123APB_FTO_1044676
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-10-011-018-005/22919
(PHUPGAON) 		2410011018NRG23230120232127531 23/01/2023 DURYODHAN SABAR 2410011018WL0076394 DURYODHAN SABAR 00045 BARB0JUNAKA 1110 1110 Processed 24/02/2023 9123128801 MR DURJODHAN SABAR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-018-005/24040
(PHUPGAON) 		2410011018NRG23230120232127532 23/01/2023 GOMATI SABAR 2410011018WL0076394 GOMATI SABAR 00045 BARB0JUNAKA 1110 1110 Processed 24/02/2023 9123128800 MRS GOMATI SABAR STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-018-005/3063749
(PHUPGAON) 		2410011018NRG23230120232127541 23/01/2023 RASIK SABAR 2410011018WL0076394 RASIK SABAR 00045 BARB0JUNAKA 1110 1110 Processed 24/02/2023 9123128802 RASIK SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
4 KOKASARA OR-10-011-018-003/22061
(PHUPGAON) 		2410011018NRG23230120232127514 23/01/2023 INDRA SABAR 2410011018WL0076394 INDRA SABAR 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9123128811 INDRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOKASARA OR-10-011-018-003/3063757
(PHUPGAON) 		2410011018NRG23230120232127518 23/01/2023 AMBIKA BANUA 2410011018WL0076394 AMBIKA BANUA 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9123128812 MRS AMBIKA BANUA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-018-003/3063762
(PHUPGAON) 		2410011018NRG23230120232127524 23/01/2023 PUSPANJALI SABAR 2410011018WL0076394 PUSPANJALI SABAR 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9123128813 MISS PUSPANJALI SABAR STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-018-005/22612
(PHUPGAON) 		2410011018NRG23230120232127530 23/01/2023 YAJNASENI SABAR 2410011018WL0076394 YAJNASENI SABAR 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9123128817 MRS YAJNASENI SABAR STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-018-005/24614
(PHUPGAON) 		2410011018NRG23230120232127534 23/01/2023 BABITA SABAR 2410011018WL0076394 BABITA SABAR 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9123128798 MRS BABITA SABAR STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-018-005/3063704
(PHUPGAON) 		2410011018NRG23230120232127537 23/01/2023 SANJUKTA SABAR 2410011018WL0076394 SANJUKTA SABAR 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9123128797 MS SANJUKTA SABAR STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-018-005/3063728
(PHUPGAON) 		2410011018NRG23230120232127539 23/01/2023 SUSHILA SHABAR 2410011018WL0076394 SUSHILA SHABAR 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9123128796 MRS SUSHILA SHABAR STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-018-005/3063729
(PHUPGAON) 		2410011018NRG23230120232127540 23/01/2023 NIRASH SABAR 2410011018WL0076394 NIRASH SABAR 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9123128815 NIRASH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOKASARA OR-10-011-018-005/30660
(PHUPGAON) 		2410011018NRG23230120232127546 23/01/2023 NAMITA SABAR 2410011018WL0076394 NAMITA SABAR 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9123128814 MISS NAMITA SABAR STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-018-005/9117
(PHUPGAON) 		2410011018NRG23230120232127547 23/01/2023 MANOJ KUMAR SABAR 2410011018WL0076394 MANOJ KUMAR SABAR 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9123128816 MR MANOJ KUMAR SABAR STATE BANK OF INDIA(508548)
SubTotal 11100 11100
14 KOKASARA OR-10-011-018-003/3063758
(PHUPGAON) 		2410011018NRG23230120232127519 23/01/2023 PARSHU BANUAN 2410011018WL0076394 PARSHU BANUAN 00415 SBIN0006119 1110 1110 Processed 24/02/2023 9123128810 MR PARSHU BANUAN STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-018-003/3063759
(PHUPGAON) 		2410011018NRG23230120232127520 23/01/2023 MADHURI SABAR 2410011018WL0076394 MADHURI SABAR 00415 SBIN0006119 1110 1110 Processed 24/02/2023 9123128795 MRS MADHURI SABAR STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-018-003/3063762
(PHUPGAON) 		2410011018NRG23230120232127523 23/01/2023 JAYAMANI SABAR 2410011018WL0076394 JAYAMANI SABAR 00415 SBIN0006119 1110 1110 Processed 24/02/2023 9123128799 JAYAMANI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
17 KOKASARA OR-10-011-018-003/3063726
(PHUPGAON) 		2410011018NRG23230120232127515 23/01/2023 NURA MAJHI 2410011018WL0076394 NURA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123128806 Mrs. NURA MAJHI UTKAL GRAMEEN BANK(607234)
18 KOKASARA OR-10-011-018-003/3063748
(PHUPGAON) 		2410011018NRG23230120232127516 23/01/2023 HAREKRISHNA SABAR 2410011018WL0076394 HAREKRISHNA SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123128809 Mrs. HAREKRISHNA SABAR UTKAL GRAMEEN BANK(607234)
19 KOKASARA OR-10-011-018-005/22581
(PHUPGAON) 		2410011018NRG23230120232127529 23/01/2023 KUMUNDA SABAR 2410011018WL0076394 KUMUNDA SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123128818 MR KUMUDA CHANDRA SABAR STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-018-005/30522
(PHUPGAON) 		2410011018NRG23230120232127535 23/01/2023 SUNA SABAR 2410011018WL0076394 SUNA SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123128805 Mrs. SUNA SABAR UTKAL GRAMEEN BANK(607234)
21 KOKASARA OR-10-011-018-005/3063702
(PHUPGAON) 		2410011018NRG23230120232127536 23/01/2023 DROUPADEE SABAR 2410011018WL0076394 DROUPADEE SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123128803 Miss. DROUPADEE SABAR UTKAL GRAMEEN BANK(607234)
22 KOKASARA OR-10-011-018-005/3063708
(PHUPGAON) 		2410011018NRG23230120232127538 23/01/2023 LAXMI SABAR 2410011018WL0076394 LAXMI SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123128804 MISS LAXMI SABAR STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-018-005/9117
(PHUPGAON) 		2410011018NRG23230120232127548 23/01/2023 SABITA SABAR 2410011018WL0076394 SABITA SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123128807 SABITA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOKASARA OR-10-011-018-005/989
(PHUPGAON) 		2410011018NRG23230120232127549 23/01/2023 KSHIRA SABAR 2410011018WL0076394 KSHIRA SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123128808 KSHIRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8880 8880
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_230123APB_FTO_1044676 Bank of Baroda BARB0JUNAKA JUNAGARH 3330
2 KOKASARA OR2410011018_230123APB_FTO_1044676 State Bank of India SBIN0005570 LADUGAON 11100
3 KOKASARA OR2410011018_230123APB_FTO_1044676 State Bank of India SBIN0006119 KOKASAR 3330
4 KOKASARA OR2410011018_230123APB_FTO_1044676 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 8880

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