Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:12:47 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_131222FTO_890583
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-10-011-006-003/41281
(DUDUKATHENGA) 		2410011000NRG23131220221638123 13/12/2022 DINGARSEN PUJHARI 2410011WL0062631 DINGARSEN PUJHARI 00415 SBIN0001326 1332 1332 Processed 20/12/2022 7320947448 MR DINGARSEN PUJHARI ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-006-001/26589
(DUDUKATHENGA) 		2410011000NRG23131220221638100 13/12/2022 SURENDRA BANUA 2410011WL0062631 SURENDRA BANUA 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7320947451 MR SURENDRA BANUA ()
3 KOKASARA OR-10-011-006-001/26605
(DUDUKATHENGA) 		2410011000NRG23131220221638101 13/12/2022 NARAYAN MAJHI 2410011WL0062631 NARAYAN MAJHI 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7320947452 MR NARAYAN MAJHI ()
4 KOKASARA OR-10-011-006-001/26605
(DUDUKATHENGA) 		2410011000NRG23131220221638102 13/12/2022 VISHIKA MAJHI 2410011WL0062631 VISHIKA MAJHI 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7320947455 MRS VISHIKA MAJHI ()
5 KOKASARA OR-10-011-006-001/41189
(DUDUKATHENGA) 		2410011000NRG23131220221638104 13/12/2022 PREM MAJHI 2410011WL0062631 PREM MAJHI 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7320947462 MRS PREM MAJHI ()
6 KOKASARA OR-10-011-006-001/5073
(DUDUKATHENGA) 		2410011000NRG23131220221638107 13/12/2022 UANSI DH. MAJHI 2410011WL0062631 UANSI DH. MAJHI 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7320947456 MRS UANSI DH MAJHI ()
7 KOKASARA OR-10-011-006-001/5094
(DUDUKATHENGA) 		2410011000NRG23131220221638112 13/12/2022 PIURNAMI BANUA 2410011WL0062631 PIURNAMI BANUA 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7320947454 MRS PIURNAMI BANUAI ()
8 KOKASARA OR-10-011-006-003/26140
(DUDUKATHENGA) 		2410011000NRG23131220221638114 13/12/2022 DHANAMATI BHARASHAGARIA 2410011WL0062631 DHANAMATI BHARASHAGARIA 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7320947459 MRS DHANAMATI BHARASHAGARIA ()
9 KOKASARA OR-10-011-006-003/30540
(DUDUKATHENGA) 		2410011000NRG23131220221638116 13/12/2022 KARUNAKARA PATEL 2410011WL0062631 KARUNAKARA PATEL 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7320947463 MR KARUNAKAR PATEL ()
10 KOKASARA OR-10-011-006-003/30746
(DUDUKATHENGA) 		2410011000NRG23131220221638117 13/12/2022 HADA NAIK 2410011WL0062631 HADA NAIK 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7320947449 MR HADA NAIK ()
11 KOKASARA OR-10-011-006-003/30944
(DUDUKATHENGA) 		2410011000NRG23131220221638118 13/12/2022 GUPTESWAR SABAR 2410011WL0062631 GUPTESWAR SABAR 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7320947460 MR GUPTESWAR SABAR ()
12 KOKASARA OR-10-011-006-003/41088
(DUDUKATHENGA) 		2410011000NRG23131220221638119 13/12/2022 KHANJANI BANUA 2410011WL0062631 KHANJANI BANUA 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7320947458 MRS KHANJANI BANUA ()
13 KOKASARA OR-10-011-006-003/41279
(DUDUKATHENGA) 		2410011000NRG23131220221638120 13/12/2022 UPENDRA NAIK 2410011WL0062631 UPENDRA NAIK 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7320947466 MR UPENDRA NAIK ()
14 KOKASARA OR-10-011-006-003/41280
(DUDUKATHENGA) 		2410011000NRG23131220221638121 13/12/2022 RUPESHWAR PUJHARI 2410011WL0062631 RUPESHWAR PUJHARI 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7320947461 MR RUPESHWAR PUJHARI ()
15 KOKASARA OR-10-011-006-003/41281
(DUDUKATHENGA) 		2410011000NRG23131220221638122 13/12/2022 GORASABATI PUJHARI 2410011WL0062631 GORASABATI PUJHARI 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7320947465 MRS GORASABATI PUJHARI ()
16 KOKASARA OR-10-011-006-003/41282
(DUDUKATHENGA) 		2410011000NRG23131220221638125 13/12/2022 HARASINGH DHANGADAMAJHI 2410011WL0062631 HARASINGH DHANGADAMAJHI 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7320947467 MR HARASING DHANGADAMAJHI ()
17 KOKASARA OR-10-011-006-003/41282
(DUDUKATHENGA) 		2410011000NRG23131220221638124 13/12/2022 JAMUNA DHANGADA MAJHI 2410011WL0062631 JAMUNA DHANGADA MAJHI 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7320947464 MRS JAMUNA DHANGADAMAJHI ()
18 KOKASARA OR-10-011-006-003/4767
(DUDUKATHENGA) 		2410011000NRG23131220221638127 13/12/2022 CHANDRAMANI SABARA 2410011WL0062631 CHANDRAMANI SABARA 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7320947468 MR CHANDRAMANI SABARA ()
19 KOKASARA OR-10-011-006-003/4852
(DUDUKATHENGA) 		2410011000NRG23131220221638129 13/12/2022 MADAN PUJHARI 2410011WL0062631 MADAN PUJHARI 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7320947457 MR MADAN PUJHARI ()
20 KOKASARA OR-10-011-006-003/4852
(DUDUKATHENGA) 		2410011000NRG23131220221638130 13/12/2022 RUKUNI PUJHARI 2410011WL0062631 RUKUNI PUJHARI 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7320947453 MRS RUKUNI PUJHARI ()
21 KOKASARA OR-10-011-006-003/4893
(DUDUKATHENGA) 		2410011000NRG23131220221638131 13/12/2022 BASHU NAYAK 2410011WL0062631 BASHU NAYAK 00415 SBIN0005570 1332 1332 Processed 20/12/2022 7320947450 MR BASUDEB NAIK ()
SubTotal 26640 26640
22 KOKASARA OR-10-011-006-001/41103
(DUDUKATHENGA) 		2410011000NRG23131220221638103 13/12/2022 KAMAL BANUA 2410011WL0062631 KAMAL BANUA 00415 SBIN0006119 1332 1332 Processed 20/12/2022 7320947470 MR KAMAL BANUA ()
23 KOKASARA OR-10-011-006-003/30514
(DUDUKATHENGA) 		2410011000NRG23131220221638115 13/12/2022 GORASAPATI NAIK 2410011WL0062631 GORASAPATI NAIK 00415 SBIN0006119 1332 1332 Processed 20/12/2022 7320947469 MRS GORASAPATI NAIK ()
SubTotal 2664 2664
24 KOKASARA OR-10-011-006-003/41283
(DUDUKATHENGA) 		2410011000NRG23131220221638126 13/12/2022 TIKESWAR BANUA 2410011WL0062631 TIKESWAR BANUA 00474 SBIN0RRUKGB 1332 1332 Processed 20/12/2022 7320947471 TIKESWAR BANUA ()
SubTotal 1332 1332
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_131222FTO_890583 State Bank of India SBIN0001326 DHARAMGARH 1332
2 KOKASARA OR2410011006_131222FTO_890583 State Bank of India SBIN0005570 LADUGAON 26640
3 KOKASARA OR2410011006_131222FTO_890583 State Bank of India SBIN0006119 KOKASAR 2664
4 KOKASARA OR2410011006_131222FTO_890583 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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