Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:22:01 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_200422APB_FTO_39932
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-10-011-010-002/13590
(KAUDOLA) 		2410011000NRG23190420220028953 20/04/2022 Bhagyabati Naik 2410011WL0001875 Bhagyabati Naik 00415 SBIN0005570 1332 1332 Processed 04/05/2022 0859551480 MRS BHAGYABATI NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-010-002/13665
(KAUDOLA) 		2410011000NRG23190420220028956 20/04/2022 GAJINDRA NAG 2410011WL0001875 GAJINDRA NAG 00415 SBIN0005570 1332 1332 Processed 04/05/2022 0859551484 GAJENDRA NAG INDIAN OVERSEAS BANK(508541)
3 KOKASARA OR-10-011-010-002/13709
(KAUDOLA) 		2410011000NRG23190420220028963 20/04/2022 RAJENDRA DHANGADA.MAJHI 2410011WL0001875 RAJENDRA DHANGADA.MAJHI 00415 SBIN0005570 1332 1332 Processed 04/05/2022 0859551469 MR RAJENDRA DHANGADA MAJHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-010-002/13780
(KAUDOLA) 		2410011000NRG23190420220028969 20/04/2022 NETRA SATNAM 2410011WL0001875 NETRA SATNAM 00415 SBIN0005570 1332 1332 Processed 04/05/2022 0859551470 MR NETRA SATNAMI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-010-002/374
(KAUDOLA) 		2410011000NRG23190420220028974 20/04/2022 HARA DANDSENA 2410011WL0001875 HARA DANDSENA 00415 SBIN0005570 1332 1332 Processed 04/05/2022 0859551482 MR HARA DANDASENA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-010-002/395
(KAUDOLA) 		2410011000NRG23190420220029005 20/04/2022 BAMDEBA KARA 2410011WL0001875 BAMDEBA KARA 00415 SBIN0005570 1332 1332 Processed 04/05/2022 0859551466 MR BAMADEB KAR STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-010-002/395
(KAUDOLA) 		2410011000NRG23190420220029006 20/04/2022 SANTI KAR 2410011WL0001875 SANTI KAR 00415 SBIN0005570 1332 1332 Processed 04/05/2022 0859551479 MRS SANTI KAR STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-010-002/398
(KAUDOLA) 		2410011000NRG23190420220029008 20/04/2022 SURESH BESRA 2410011WL0001875 SURESH BESRA 00415 SBIN0005570 1332 1332 Processed 04/05/2022 0859551472 MR SURESH BESHRA STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-010-002/403
(KAUDOLA) 		2410011000NRG23190420220029011 20/04/2022 KESHABA KHAMARI 2410011WL0001875 KESHABA KHAMARI 00415 SBIN0005570 1332 1332 Processed 05/05/2022 0859551468 Mr. KESHABA KHAMARI UTKAL GRAMEEN BANK(607234)
10 KOKASARA OR-10-011-010-002/469
(KAUDOLA) 		2410011000NRG23190420220029014 20/04/2022 BHUBANESWAR SATNAMI 2410011WL0001875 BHUBANESWAR SATNAMI 00415 SBIN0005570 1332 1332 Processed 04/05/2022 0859551473 MR BHUBANESWAR SATNAMI STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-010-002/502
(KAUDOLA) 		2410011000NRG23190420220029018 20/04/2022 BRUNDABATI MAJHI 2410011WL0001875 BRUNDABATI MAJHI 00415 SBIN0005570 1332 1332 Processed 04/05/2022 0859551471 MRS BRUNDABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 14652 14652
12 KOKASARA OR-10-011-010-002/399
(KAUDOLA) 		2410011000NRG23190420220029010 20/04/2022 HEMABATI CHHATRIA 2410011WL0001875 HEMABATI CHHATRIA 00415 SBIN0006118 1332 1332 Processed 04/05/2022 0859551481 MRS HEMABATI CHHATRIA STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-010-002/502
(KAUDOLA) 		2410011000NRG23190420220029017 20/04/2022 NIDHI RAM MAJHI 2410011WL0001875 NIDHI RAM MAJHI 00415 SBIN0006118 1332 1332 Processed 05/05/2022 0859551467 NIDHI RAM MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2664 2664
14 KOKASARA OR-10-011-010-002/403
(KAUDOLA) 		2410011000NRG23190420220029012 20/04/2022 KALPANA KHAMARI 2410011WL0001875 KALPANA KHAMARI 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859551483 MRS KALPANA KHAMARI STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-010-002/513
(KAUDOLA) 		2410011000NRG23190420220029019 20/04/2022 ALOK RANJAN SATNAMI 2410011WL0001875 ALOK RANJAN SATNAMI 00415 SBIN0006119 1332 1332 Processed 04/05/2022 0859551465 MR ALOK RANJAN SATNAMI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
16 KOKASARA OR-10-011-010-002/13581
(KAUDOLA) 		2410011000NRG23190420220028950 20/04/2022 Narayan dh.Majhi 2410011WL0001875 Narayan dh.Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 05/05/2022 0859551485 NAR AYAN DH MAJHI UTKAL GRAMEEN BANK(607234)
17 KOKASARA OR-10-011-010-002/13584
(KAUDOLA) 		2410011000NRG23190420220028952 20/04/2022 KHETRA SATNAMI 2410011WL0001875 KHETRA SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 05/05/2022 0859551476 Mr. KSHETRA SATANAMI UTKAL GRAMEEN BANK(607234)
18 KOKASARA OR-10-011-010-002/13609
(KAUDOLA) 		2410011000NRG23190420220028954 20/04/2022 GHASIRAM ROUT 2410011WL0001875 GHASIRAM ROUT 00474 SBIN0RRUKGB 1332 1332 Processed 05/05/2022 0859551475 Mr. GHASIRAM RAUT UTKAL GRAMEEN BANK(607234)
19 KOKASARA OR-10-011-010-002/13724
(KAUDOLA) 		2410011000NRG23190420220028965 20/04/2022 TIKE MAJHI 2410011WL0001875 TIKE MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 05/05/2022 0859551464 Mr. TIKE . MAJHI UTKAL GRAMEEN BANK(607234)
20 KOKASARA OR-10-011-010-002/13772
(KAUDOLA) 		2410011000NRG23190420220028968 20/04/2022 LOCHANI DHANGADAMAJHI 2410011WL0001875 LOCHANI DHANGADAMAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 05/05/2022 0859551478 Mrs. LOCHANI DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
21 KOKASARA OR-10-011-010-002/13772
(KAUDOLA) 		2410011000NRG23190420220028967 20/04/2022 RUSHI DH.MAJHI 2410011WL0001875 RUSHI DH.MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 05/05/2022 0859551474 Mr. RUSI DH MAJHI UTKAL GRAMEEN BANK(607234)
22 KOKASARA OR-10-011-010-002/396
(KAUDOLA) 		2410011000NRG23190420220029007 20/04/2022 BHUBANESWAR KAR 2410011WL0001875 BHUBANESWAR KAR 00474 SBIN0RRUKGB 1332 1332 Processed 05/05/2022 0859551477 Mr. BHUBANE KAR UTKAL GRAMEEN BANK(607234)
SubTotal 9324 9324
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_200422APB_FTO_39932 State Bank of India SBIN0005570 LADUGAON 14652
2 KOKASARA OR2410011010_200422APB_FTO_39932 State Bank of India SBIN0006118 AMPANI 2664
3 KOKASARA OR2410011010_200422APB_FTO_39932 State Bank of India SBIN0006119 KOKASAR 2664
4 KOKASARA OR2410011010_200422APB_FTO_39932 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 9324

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