Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:16:36 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_130123FTO_1015938
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-10-011-004-001/3145978
(DAHAGAON) 		2410011000NRG23130120232033956 13/01/2023 TARULATA KATA 2410011WL0074282 TARULATA KATA 00415 SBIN0002072 444 444 Processed 24/02/2023 9121981334 MRS TARULATA KATA ()
SubTotal 444 444
2 KOKASARA OR-10-011-004-001/3145976
(DAHAGAON) 		2410011000NRG23130120232033953 13/01/2023 NILABATI NAIK 2410011WL0074282 NILABATI NAIK 00415 SBIN0005570 444 444 Processed 24/02/2023 9121981335 MRS NILABATI NAIK ()
SubTotal 444 444
3 KOKASARA OR-10-011-004-001/3145977
(DAHAGAON) 		2410011000NRG23130120232033954 13/01/2023 SADASIB CHALAN 2410011WL0074282 SADASIB CHALAN 00415 SBIN0006119 444 444 Processed 24/02/2023 9121981337 MR SADASIB CHALAN ()
4 KOKASARA OR-10-011-004-001/3145979
(DAHAGAON) 		2410011000NRG23130120232033957 13/01/2023 HARAMANI KHARSEL 2410011WL0074282 HARAMANI KHARSEL 00415 SBIN0006119 444 444 Processed 24/02/2023 9121981338 MRS HARAMANI KHARSEL ()
5 KOKASARA OR-10-011-004-001/564
(DAHAGAON) 		2410011000NRG23130120232033963 13/01/2023 CHOUPANA CHALAN 2410011WL0074282 CHOUPANA CHALAN 00415 SBIN0006119 444 444 Processed 24/02/2023 9121981336 MR CHAUPAN CHALAN ()
SubTotal 1332 1332
6 KOKASARA OR-10-011-004-001/3145785
(DAHAGAON) 		2410011000NRG23130120232033950 13/01/2023 SUREAWARI NAIK 2410011WL0074282 SUREAWARI NAIK 00415 SBIN0006605 444 444 Rejected 24/02/2023 9121981342 No Such Account
7 KOKASARA OR-10-011-004-001/3145786
(DAHAGAON) 		2410011000NRG23130120232033951 13/01/2023 LALIT MOHAN PUJHARI 2410011WL0074282 LALIT MOHAN PUJHARI 00415 SBIN0006605 444 444 Processed 24/02/2023 9121981339 MR LALIT MOHAN PUJHARI ()
8 KOKASARA OR-10-011-004-001/3145786
(DAHAGAON) 		2410011000NRG23130120232033952 13/01/2023 RASMITA PUJHARI 2410011WL0074282 RASMITA PUJHARI 00415 SBIN0006605 444 444 Rejected 24/02/2023 9121981343 No Such Account
9 KOKASARA OR-10-011-004-001/3145981
(DAHAGAON) 		2410011000NRG23130120232033958 13/01/2023 JHARANA PUJHARI 2410011WL0074282 JHARANA PUJHARI 00415 SBIN0006605 444 444 Processed 24/02/2023 9121981341 MRS JHARANA PUJHARI ()
10 KOKASARA OR-10-011-004-001/564
(DAHAGAON) 		2410011000NRG23130120232033962 13/01/2023 CHHABILAL CHALAN 2410011WL0074282 CHHABILAL CHALAN 00415 SBIN0006605 444 444 Processed 24/02/2023 9121981340 MR CHHABILAL CHALAN ()
SubTotal 2220 2220
11 KOKASARA OR-10-011-004-001/3145977
(DAHAGAON) 		2410011000NRG23130120232033955 13/01/2023 SUNITA CHALAN 2410011WL0074282 SUNITA CHALAN 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9121981346 SUNITA CHALAN ()
12 KOKASARA OR-10-011-004-001/3145982
(DAHAGAON) 		2410011000NRG23130120232033959 13/01/2023 GANPATI PUJHARI 2410011WL0074282 GANPATI PUJHARI 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9121981344 GANPATI PUJHARI ()
13 KOKASARA OR-10-011-004-001/3145982
(DAHAGAON) 		2410011000NRG23130120232033960 13/01/2023 HARIPRIYA PUJHARI 2410011WL0074282 HARIPRIYA PUJHARI 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9121981347 HARIPRIYA PUJHARI ()
14 KOKASARA OR-10-011-004-001/543
(DAHAGAON) 		2410011000NRG23130120232033961 13/01/2023 RUKMANI NAIK 2410011WL0074282 RUKMANI NAIK 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9121981345 RUKMANI NAIK ()
SubTotal 1776 1776
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_130123FTO_1015938 State Bank of India SBIN0002072 JUNAGARH ADB 444
2 KOKASARA OR2410011004_130123FTO_1015938 State Bank of India SBIN0005570 LADUGAON 444
3 KOKASARA OR2410011004_130123FTO_1015938 State Bank of India SBIN0006119 KOKASAR 1332
4 KOKASARA OR2410011004_130123FTO_1015938 State Bank of India SBIN0006605 CHARBAHAL 2220
5 KOKASARA OR2410011004_130123FTO_1015938 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 888
6 KOKASARA OR2410011004_130123FTO_1015938 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 888

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