Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:24:34 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_030123APB_FTO_981770
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-10-011-006-003/30580
(DUDUKATHENGA) 		2410011000NRG23030120231918661 03/01/2023 SUMUKHI SABAR 2410011WL0071334 SUMUKHI SABAR 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089569259 MRS SUMUKHI SABAR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-003/30584
(DUDUKATHENGA) 		2410011000NRG23030120231918662 03/01/2023 HIRA MAJHI 2410011WL0071334 HIRA MAJHI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089569260 MRS HIRA MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-003/30597
(DUDUKATHENGA) 		2410011000NRG23030120231918663 03/01/2023 LAXMI SHABAR 2410011WL0071334 LAXMI SHABAR 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089569258 MRS LAXMI SHABAR STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-003/444
(DUDUKATHENGA) 		2410011000NRG23030120231918695 03/01/2023 PABITRA KATA 2410011WL0071334 PABITRA KATA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089569240 MR PABITRA KATA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-006-003/4747
(DUDUKATHENGA) 		2410011000NRG23030120231918696 03/01/2023 LAXMIDHAR KANTA 2410011WL0071334 LAXMIDHAR KANTA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089569243 LAXMIDHAR KATA AIRTEL PAYMENTS BANK LIMITED(990288)
6 KOKASARA OR-10-011-006-003/539
(DUDUKATHENGA) 		2410011000NRG23030120231918702 03/01/2023 CHAITANYA NAG 2410011WL0071334 CHAITANYA NAG 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089569250 MR CHAITANYA NAG STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-006-003/539
(DUDUKATHENGA) 		2410011000NRG23030120231918703 03/01/2023 GITANJALI NAG 2410011WL0071334 GITANJALI NAG 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089569251 MRS GITANJALI NAG STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-006-003/565
(DUDUKATHENGA) 		2410011000NRG23030120231918706 03/01/2023 MAKARDHWAJ NAYAK 2410011WL0071334 MAKARDHWAJ NAYAK 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089569248 MR MAKARADHWAJ NAYAK STATE BANK OF INDIA(508548)
SubTotal 10656 10656
9 KOKASARA OR-10-011-006-003/25883
(DUDUKATHENGA) 		2410011000NRG23030120231918652 03/01/2023 PADU NAG 2410011WL0071334 PADU NAG 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9089569249 MR PADMA NAG STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-006-003/25902
(DUDUKATHENGA) 		2410011000NRG23030120231918655 03/01/2023 BELAMATI BAG 2410011WL0071334 BELAMATI BAG 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9089569257 MS BELAMATI BAG STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-006-003/30572
(DUDUKATHENGA) 		2410011000NRG23030120231918660 03/01/2023 MARUA CHANDI 2410011WL0071334 MARUA CHANDI 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9089569239 MRS MARUA CHANDI STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-006-003/30871
(DUDUKATHENGA) 		2410011000NRG23030120231918668 03/01/2023 DULPI KATA 2410011WL0071334 DULPI KATA 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9089569247 MRS DULPI KATA STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-006-003/30873
(DUDUKATHENGA) 		2410011000NRG23030120231918670 03/01/2023 RAMESH ROTHI 2410011WL0071334 RAMESH ROTHI 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9089569242 MR RAMESH ROTHI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-006-003/41150
(DUDUKATHENGA) 		2410011000NRG23030120231918690 03/01/2023 BALAJI GOPAL 2410011WL0071334 BALAJI GOPAL 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9089569256 MR BALAJI GOPAL STATE BANK OF INDIA(508548)
SubTotal 7992 7992
15 KOKASARA OR-10-011-006-002/40993
(DUDUKATHENGA) 		2410011000NRG23030120231918649 03/01/2023 PREMASILA NAIK 2410011WL0071334 PREMASILA NAIK 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089569245 MRS PREMASHILA NAIK STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-006-003/25871
(DUDUKATHENGA) 		2410011000NRG23030120231918651 03/01/2023 KANCHAN BHARASAGADIA 2410011WL0071334 KANCHAN BHARASAGADIA 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089569255 KANCHAN BHARASHAGARIA AXIS BANK(607153)
17 KOKASARA OR-10-011-006-003/25883
(DUDUKATHENGA) 		2410011000NRG23030120231918653 03/01/2023 PADMINI NAG 2410011WL0071334 PADMINI NAG 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089569253 MRS PADIMINI NAG STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-006-003/25902
(DUDUKATHENGA) 		2410011000NRG23030120231918654 03/01/2023 PANAMA BAG 2410011WL0071334 PANAMA BAG 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089569238 MR PANAMA BAG STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-006-003/30872
(DUDUKATHENGA) 		2410011000NRG23030120231918669 03/01/2023 JAYANTI KETAKI 2410011WL0071334 JAYANTI KETAKI 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089569252 MRS JAYANTI KETAKI STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-006-003/30881
(DUDUKATHENGA) 		2410011000NRG23030120231918672 03/01/2023 DHARITRI PUNJI 2410011WL0071334 DHARITRI PUNJI 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089569254 MRS DHARITRI PUNJI STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-006-003/41096
(DUDUKATHENGA) 		2410011000NRG23030120231918686 03/01/2023 DEBAKI NAIK 2410011WL0071334 DEBAKI NAIK 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089569246 MRS DEBAKI NAIK STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-006-003/4782
(DUDUKATHENGA) 		2410011000NRG23030120231918698 03/01/2023 SANKAR NAG 2410011WL0071334 SANKAR NAG 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089569241 MR SANKAR NAG STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-006-003/562
(DUDUKATHENGA) 		2410011000NRG23030120231918705 03/01/2023 PATIRAM KATA 2410011WL0071334 PATIRAM KATA 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089569244 PATIRAM KATA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
24 KOKASARA OR-10-011-006-003/30952
(DUDUKATHENGA) 		2410011000NRG23030120231918675 03/01/2023 PRADIP BHARASAGARIA 2410011WL0071334 PRADIP BHARASAGARIA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089569262 Mr. PRADIP BHARASHAGARIA UTKAL GRAMEEN BANK(607234)
25 KOKASARA OR-10-011-006-003/40990
(DUDUKATHENGA) 		2410011000NRG23030120231918677 03/01/2023 SEBANI NAG 2410011WL0071334 SEBANI NAG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089569263 Mrs. SEBANI NAG UTKAL GRAMEEN BANK(607234)
26 KOKASARA OR-10-011-006-003/565
(DUDUKATHENGA) 		2410011000NRG23030120231918707 03/01/2023 BASAN NAIK 2410011WL0071334 BASAN NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089569261 Mrs. BASAN NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_030123APB_FTO_981770 State Bank of India SBIN0005570 LADUGAON 10656
2 KOKASARA OR2410011006_030123APB_FTO_981770 State Bank of India SBIN0006118 AMPANI 7992
3 KOKASARA OR2410011006_030123APB_FTO_981770 State Bank of India SBIN0006119 KOKASAR 11988
4 KOKASARA OR2410011006_030123APB_FTO_981770 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3996

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