Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:12:54 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_190722FTO_371873
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-10-011-005-002/43213528
(DALGUMA) 		2410011000NRG23190720220514533 19/07/2022 NABIN HANS 2410011WL0026892 NABIN HANS 00032 UTIB0000812 1554 1554 Processed 11/08/2022 3866619829 NABIN HANS ()
2 KOKASARA OR-10-011-005-002/43213529
(DALGUMA) 		2410011000NRG23190720220514534 19/07/2022 BAISHNABA POD 2410011WL0026892 BAISHNABA POD 00032 UTIB0000812 1554 1554 Processed 11/08/2022 3866619827 BAISHNABA POD ()
3 KOKASARA OR-10-011-005-002/43213540
(DALGUMA) 		2410011000NRG23190720220514539 19/07/2022 PABITRA NAIK 2410011WL0026892 PABITRA NAIK 00032 UTIB0000812 1554 1554 Processed 11/08/2022 3866619828 PABITRA NAIK ()
SubTotal 4662 4662
4 KOKASARA OR-10-011-005-002/43213535
(DALGUMA) 		2410011000NRG23190720220514537 19/07/2022 LAXMI HANS 2410011WL0026892 LAXMI HANS 00032 UTIB0003273 1554 1554 Processed 11/08/2022 3866619830 LAXMI HANS ()
5 KOKASARA OR-10-011-005-002/43213545
(DALGUMA) 		2410011000NRG23190720220514540 19/07/2022 MALAYA HANS 2410011WL0026892 MALAYA HANS 00032 UTIB0003273 1554 1554 Processed 11/08/2022 3866619831 MALAYA HANS ()
SubTotal 3108 3108
6 KOKASARA OR-10-011-005-002/43213521
(DALGUMA) 		2410011000NRG23190720220514531 19/07/2022 JAYAMANI HANS 2410011WL0026892 JAYAMANI HANS 00045 BARB0DHAKAL 1554 1554 Processed 11/08/2022 3866619815 JAYAMANI HANS ()
7 KOKASARA OR-10-011-005-002/43213522
(DALGUMA) 		2410011000NRG23190720220514532 19/07/2022 JOGENDRA POD 2410011WL0026892 JOGENDRA POD 00045 BARB0DHAKAL 1554 1554 Processed 11/08/2022 3866619814 JOGENDRA POD ()
8 KOKASARA OR-10-011-005-002/43213532
(DALGUMA) 		2410011000NRG23190720220514535 19/07/2022 ASHWIN KUMAR NAIK 2410011WL0026892 ASHWIN KUMAR NAIK 00045 BARB0DHAKAL 1554 1554 Processed 11/08/2022 3866619817 ASHWIN KUMAR NAIK ()
9 KOKASARA OR-10-011-005-002/43213533
(DALGUMA) 		2410011000NRG23190720220514536 19/07/2022 JAYANTI NAIK 2410011WL0026892 JAYANTI NAIK 00045 BARB0DHAKAL 1554 1554 Processed 11/08/2022 3866619816 JAYANTI NAIK ()
SubTotal 6216 6216
10 KOKASARA OR-10-011-006-003/444
(DUDUKATHENGA) 		2410011000NRG23190720220514712 19/07/2022 PABITRA KATA 2410011WL0026899 PABITRA KATA 00415 SBIN0005570 1554 1554 Processed 11/08/2022 3866619835 MR PABITRA KATA ()
11 KOKASARA OR-10-011-006-004/25380
(DUDUKATHENGA) 		2410011000NRG23190720220514525 19/07/2022 RUKCHAN BAG 2410011WL0026891 RUKCHAN BAG 00415 SBIN0005570 1554 1554 Processed 11/08/2022 3866619818 MR RUKCHAN BAG ()
12 KOKASARA OR-10-011-006-004/41030
(DUDUKATHENGA) 		2410011000NRG23190720220514527 19/07/2022 SADINI NAIK 2410011WL0026891 SADINI NAIK 00415 SBIN0005570 1554 1554 Processed 11/08/2022 3866619819 MRS PREMA DHANGADA MAJHI ()
SubTotal 4662 4662
13 KOKASARA OR-10-011-005-002/30694
(DALGUMA) 		2410011000NRG23190720220514528 19/07/2022 TULASHA POD 2410011WL0026892 TULASHA POD 00415 SBIN0006119 1554 1554 Processed 11/08/2022 3866619821 MRS TULASA POD ()
14 KOKASARA OR-10-011-005-002/30789
(DALGUMA) 		2410011000NRG23190720220514529 19/07/2022 KHITI KANDA 2410011WL0026892 KHITI KANDA 00415 SBIN0006119 1554 1554 Processed 11/08/2022 3866619822 MR KHITI KANDA ()
15 KOKASARA OR-10-011-005-002/30793
(DALGUMA) 		2410011000NRG23190720220514530 19/07/2022 SUKANTI GHI 2410011WL0026892 SUKANTI GHI 00415 SBIN0006119 1554 1554 Processed 11/08/2022 3866619820 MRS SUKANTI GHI ()
16 KOKASARA OR-10-011-005-002/43213539
(DALGUMA) 		2410011000NRG23190720220514538 19/07/2022 NIRANJAN GHI 2410011WL0026892 NIRANJAN GHI 00415 SBIN0006119 1554 1554 Processed 11/08/2022 3866619824 MR BRUHASPATI GHEE ()
17 KOKASARA OR-10-011-005-002/43213548
(DALGUMA) 		2410011000NRG23190720220514541 19/07/2022 BILASHINI GHI 2410011WL0026892 BILASHINI GHI 00415 SBIN0006119 1554 1554 Processed 11/08/2022 3866619826 MRS MANDAR GHI ()
18 KOKASARA OR-10-011-005-002/43213549
(DALGUMA) 		2410011000NRG23190720220514542 19/07/2022 PITAMBAR GHI 2410011WL0026892 PITAMBAR GHI 00415 SBIN0006119 1554 1554 Processed 11/08/2022 3866619825 MR HI RAM GHI ()
19 KOKASARA OR-10-011-006-003/30689
(DUDUKATHENGA) 		2410011000NRG23190720220514709 19/07/2022 GUNITA KATA 2410011WL0026899 GUNITA KATA 00415 SBIN0006119 1554 1554 Processed 11/08/2022 3866619823 MRS GUNITA KATA ()
20 KOKASARA OR-10-011-006-003/30689
(DUDUKATHENGA) 		2410011000NRG23190720220514708 19/07/2022 UMESH KATA 2410011WL0026899 UMESH KATA 00415 SBIN0006119 1554 1554 Processed 11/08/2022 3866619834 MR UMESH KATA ()
21 KOKASARA OR-10-011-006-003/41096
(DUDUKATHENGA) 		2410011000NRG23190720220514710 19/07/2022 DEBAKI NAIK 2410011WL0026899 DEBAKI NAIK 00415 SBIN0006119 1554 1554 Processed 11/08/2022 3866619833 MRS DEBAKI NAIK ()
22 KOKASARA OR-10-011-006-003/41159
(DUDUKATHENGA) 		2410011000NRG23190720220514711 19/07/2022 GURUBARI KATA 2410011WL0026899 GURUBARI KATA 00415 SBIN0006119 1554 1554 Processed 11/08/2022 3866619832 MRS GURABARI KATA ()
SubTotal 15540 15540
Total 34188 34188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_190722FTO_371873 AXIS BANK UTIB0000812 BHAWANIPATNA 4662
2 KOKASARA OR2410011_190722FTO_371873 AXIS BANK UTIB0003273 JUNAGARH 3108
3 KOKASARA OR2410011_190722FTO_371873 Bank of Baroda BARB0DHAKAL Dharamgarh 6216
4 KOKASARA OR2410011_190722FTO_371873 State Bank of India SBIN0005570 LADUGAON 4662
5 KOKASARA OR2410011_190722FTO_371873 State Bank of India SBIN0006119 KOKASAR 15540

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