Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:34:43 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_141222FTO_897158
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-10-011-011-002/1108
(KHUNTIA) 		2410011000NRG23141220221656624 14/12/2022 BINAPANI SINGH 2410011WL0063185 BINAPANI SINGH 00177 IOBA0000928 1110 1110 Processed 21/12/2022 7341106165 BINAPANI SINGH ()
SubTotal 1110 1110
2 KOKASARA OR-10-011-011-001/10656
(KHUNTIA) 		2410011000NRG23141220221656599 14/12/2022 Jogindra Dharua 2410011WL0063185 Jogindra Dharua 00415 SBIN0001326 1110 1110 Processed 21/12/2022 7341106171 SHRI JAGINDRA DHARUA ()
3 KOKASARA OR-10-011-011-001/261
(KHUNTIA) 		2410011000NRG23141220221656607 14/12/2022 Kaushalya Nag 2410011WL0063185 Kaushalya Nag 00415 SBIN0001326 1110 1110 Processed 21/12/2022 7341106168 MRS KAUSHALYA NAG ()
4 KOKASARA OR-10-011-011-001/90807
(KHUNTIA) 		2410011000NRG23141220221656620 14/12/2022 Purna chandra Rana 2410011WL0063185 Purna chandra Rana 00415 SBIN0001326 1110 1110 Processed 21/12/2022 7341106167 MR PURNACHANDRA RANA ()
5 KOKASARA OR-10-011-011-002/11431
(KHUNTIA) 		2410011000NRG23141220221656626 14/12/2022 CHANDRIKA SINGH 2410011WL0063185 CHANDRIKA SINGH 00415 SBIN0001326 1110 1110 Processed 21/12/2022 7341106169 MRS CHANDRIKA SINGH ()
6 KOKASARA OR-10-011-011-002/90870
(KHUNTIA) 		2410011000NRG23141220221656630 14/12/2022 PRAMODINI SINGH 2410011WL0063185 PRAMODINI SINGH 00415 SBIN0001326 1110 1110 Processed 21/12/2022 7341106170 MRS PRAMODINI SINGH ()
7 KOKASARA OR-10-011-011-004/90750
(KHUNTIA) 		2410011000NRG23141220221656632 14/12/2022 HAMID DHARUA 2410011WL0063185 HAMID DHARUA 00415 SBIN0001326 1110 1110 Processed 21/12/2022 7341106166 MR HAMID DHARUA ()
SubTotal 6660 6660
8 KOKASARA OR-10-011-011-001/10644
(KHUNTIA) 		2410011000NRG23141220221656596 14/12/2022 CHAMPA BAG 2410011WL0063185 CHAMPA BAG 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341106191 MRS CHAMPA BAG ()
9 KOKASARA OR-10-011-011-001/10647
(KHUNTIA) 		2410011000NRG23141220221656597 14/12/2022 GOPINATH BAG 2410011WL0063185 GOPINATH BAG 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341106185 MR GOPINATHA BAG ()
10 KOKASARA OR-10-011-011-001/10803
(KHUNTIA) 		2410011000NRG23141220221656602 14/12/2022 BASANTI DHARUA 2410011WL0063185 BASANTI DHARUA 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341106173 MRS BASANTI DHARUA ()
11 KOKASARA OR-10-011-011-001/155
(KHUNTIA) 		2410011000NRG23141220221656603 14/12/2022 TANKADHAR DHARUA 2410011WL0063185 TANKADHAR DHARUA 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341106186 MR TANKADHAR DHARUA ()
12 KOKASARA OR-10-011-011-001/158
(KHUNTIA) 		2410011000NRG23141220221656604 14/12/2022 harinath dharua 2410011WL0063185 harinath dharua 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341106177 MR HARINATH DHARUA ()
13 KOKASARA OR-10-011-011-001/30387
(KHUNTIA) 		2410011000NRG23141220221656608 14/12/2022 CHANDRE DHARUA 2410011WL0063185 CHANDRE DHARUA 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341106188 MRS CHANDRE DHARUA ()
14 KOKASARA OR-10-011-011-001/30387
(KHUNTIA) 		2410011000NRG23141220221656609 14/12/2022 PARESWAR DHARUA 2410011WL0063185 PARESWAR DHARUA 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341106193 MRS CHANCHALA DHARUA ()
15 KOKASARA OR-10-011-011-001/30413
(KHUNTIA) 		2410011000NRG23141220221656610 14/12/2022 Debaki Dharu 2410011WL0063185 Debaki Dharu 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341106187 MRS DEBAKI DHARUA ()
16 KOKASARA OR-10-011-011-001/30507
(KHUNTIA) 		2410011000NRG23141220221656613 14/12/2022 Sayambar Dharua 2410011WL0063185 Sayambar Dharua 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341106172 MR SAYAMBAR DHARUA ()
17 KOKASARA OR-10-011-011-001/90755
(KHUNTIA) 		2410011000NRG23141220221656615 14/12/2022 Purandar Pota 2410011WL0063185 Purandar Pota 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341106175 MR PURANDAR POTA ()
18 KOKASARA OR-10-011-011-001/90757
(KHUNTIA) 		2410011000NRG23141220221656617 14/12/2022 Trinath Dharua 2410011WL0063185 Trinath Dharua 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341106176 MR TRINATH DHARUA ()
19 KOKASARA OR-10-011-011-001/90765
(KHUNTIA) 		2410011000NRG23141220221656619 14/12/2022 KHIRA DHARUA 2410011WL0063185 KHIRA DHARUA 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341106178 MRS KHIRA DHARUA ()
20 KOKASARA OR-10-011-011-001/90765
(KHUNTIA) 		2410011000NRG23141220221656618 14/12/2022 Kirtan Dharua 2410011WL0063185 Kirtan Dharua 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341106174 MR KIRTTAN DHARUA ()
21 KOKASARA OR-10-011-011-001/90881
(KHUNTIA) 		2410011000NRG23141220221656623 14/12/2022 RADHIKA DHARUA 2410011WL0063185 RADHIKA DHARUA 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341106182 MRS RADHIKA DHARUA ()
22 KOKASARA OR-10-011-011-001/90881
(KHUNTIA) 		2410011000NRG23141220221656622 14/12/2022 RAMACHANDRA DHARUA 2410011WL0063185 RAMACHANDRA DHARUA 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341106190 MR RAMACHANDRA DHARUA ()
23 KOKASARA OR-10-011-011-002/30663
(KHUNTIA) 		2410011000NRG23141220221656627 14/12/2022 Sanjukta singh 2410011WL0063185 Sanjukta singh 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341106180 MRS SANJUKTA SINGH ()
24 KOKASARA OR-10-011-011-002/30664
(KHUNTIA) 		2410011000NRG23141220221656629 14/12/2022 Chanchala singh 2410011WL0063185 Chanchala singh 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341106179 MRS CHANCHALA SINGH ()
25 KOKASARA OR-10-011-011-002/90893
(KHUNTIA) 		2410011000NRG23141220221656631 14/12/2022 BIDULATA SINGH 2410011WL0063185 BIDULATA SINGH 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341106181 MRS BIDULATA SINGH ()
26 KOKASARA OR-10-011-011-004/90899
(KHUNTIA) 		2410011000NRG23141220221656633 14/12/2022 GIRIDHARI DHARUA 2410011WL0063185 GIRIDHARI DHARUA 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341106183 MR GIRIDHARI DHARUA ()
27 KOKASARA OR-10-011-011-004/90899
(KHUNTIA) 		2410011000NRG23141220221656634 14/12/2022 LIMA DHARUA 2410011WL0063185 LIMA DHARUA 00415 SBIN0006119 1110 1110 Processed 21/12/2022 7341106184 MRS LIMA DHARUA ()
SubTotal 22200 22200
28 KOKASARA OR-10-011-011-001/30507
(KHUNTIA) 		2410011000NRG23141220221656614 14/12/2022 Sabitri Dharua 2410011WL0063185 Sabitri Dharua 00474 SBIN0RRUKGB 1110 1110 Processed 21/12/2022 7341106192 Sabitri Dharua ()
29 KOKASARA OR-10-011-011-001/90755
(KHUNTIA) 		2410011000NRG23141220221656616 14/12/2022 BALIKA DHARUA 2410011WL0063185 BALIKA DHARUA 00474 SBIN0RRUKGB 1110 1110 Processed 21/12/2022 7341106194 BALIKA DHARUA ()
30 KOKASARA OR-10-011-011-001/90807
(KHUNTIA) 		2410011000NRG23141220221656621 14/12/2022 Pratibha Rana 2410011WL0063185 Pratibha Rana 00474 SBIN0RRUKGB 1110 1110 Processed 21/12/2022 7341106189 Pratibha Rana ()
SubTotal 3330 3330
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011011_141222FTO_897158 Indian Overseas Bank IOBA0000928 DHARAMGARH 1110
2 KOKASARA OR2410011011_141222FTO_897158 State Bank of India SBIN0001326 DHARAMGARH 6660
3 KOKASARA OR2410011011_141222FTO_897158 State Bank of India SBIN0006119 KOKASAR 22200
4 KOKASARA OR2410011011_141222FTO_897158 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 3330

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