Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:40:45 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_101022FTO_640604
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-10-011-003-004/127
(BARADONGA) 		2410011000NRG23101020220947105 10/10/2022 BAIJAYANTI BAG 2410011WL0043581 BAIJAYANTI BAG 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410872 MRS BAIJAYANTI BAG ()
2 KOKASARA OR-10-011-003-004/127
(BARADONGA) 		2410011000NRG23101020220947104 10/10/2022 BASANTI BAG 2410011WL0043581 BASANTI BAG 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410878 MISS BASANTI BAG ()
3 KOKASARA OR-10-011-003-004/215
(BARADONGA) 		2410011000NRG23101020220947106 10/10/2022 CHANDAN 2410011WL0043581 CHANDAN 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410863 MRS SEBATI MANGARAJ ()
4 KOKASARA OR-10-011-003-004/219
(BARADONGA) 		2410011000NRG23101020220947107 10/10/2022 DUTIKA 2410011WL0043581 DUTIKA 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410862 MR GHASIRAM ROUT ()
5 KOKASARA OR-10-011-003-004/221
(BARADONGA) 		2410011000NRG23101020220947108 10/10/2022 ROHIT 2410011WL0043581 ROHIT 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410865 MRS DUTIKA ROUT ()
6 KOKASARA OR-10-011-003-004/25170
(BARADONGA) 		2410011000NRG23101020220947109 10/10/2022 UPASI BAG 2410011WL0043581 UPASI BAG 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410859 MR CHITRASEN BAG ()
7 KOKASARA OR-10-011-003-004/30501
(BARADONGA) 		2410011000NRG23101020220947110 10/10/2022 JAMUNA 2410011WL0043581 JAMUNA 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410873 SHRI SHIBA JAL ()
8 KOKASARA OR-10-011-003-004/30708
(BARADONGA) 		2410011000NRG23101020220947112 10/10/2022 PRAMELA RANA 2410011WL0043581 PRAMELA RANA 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410870 MRS PRAMILA RANA ()
9 KOKASARA OR-10-011-003-004/30709
(BARADONGA) 		2410011000NRG23101020220947113 10/10/2022 JAMUNA BIHAR 2410011WL0043581 JAMUNA BIHAR 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410879 MRS JAMUNA DISARI ()
10 KOKASARA OR-10-011-003-004/30711
(BARADONGA) 		2410011000NRG23101020220947114 10/10/2022 GANESWAR BAG 2410011WL0043581 GANESWAR BAG 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410860 MR GANESHWAR BAG ()
11 KOKASARA OR-10-011-003-004/30711
(BARADONGA) 		2410011000NRG23101020220947115 10/10/2022 MAMATA MAJHI 2410011WL0043581 MAMATA MAJHI 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410866 MRS MAMATA BAG ()
12 KOKASARA OR-10-011-003-004/30712
(BARADONGA) 		2410011000NRG23101020220947116 10/10/2022 KANCHI 2410011WL0043581 KANCHI 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410861 MR NARASING BAG ()
13 KOKASARA OR-10-011-003-004/30715
(BARADONGA) 		2410011000NRG23101020220947117 10/10/2022 GUPTESWAR BAG 2410011WL0043581 GUPTESWAR BAG 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410857 MR GUPTESWAR BAG ()
14 KOKASARA OR-10-011-003-004/30715
(BARADONGA) 		2410011000NRG23101020220947118 10/10/2022 PUTANA BAG 2410011WL0043581 PUTANA BAG 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410867 MRS PUTANA BAG ()
15 KOKASARA OR-10-011-003-004/30718
(BARADONGA) 		2410011000NRG23101020220947119 10/10/2022 MANJULATA ROUT 2410011WL0043581 MANJULATA ROUT 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410871 MRS MANJULA ROUT ()
16 KOKASARA OR-10-011-003-004/8233
(BARADONGA) 		2410011000NRG23101020220947125 10/10/2022 NEPUR MANGARAJ 2410011WL0043581 NEPUR MANGARAJ 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410869 MRS NEPUR MANGARAJ ()
17 KOKASARA OR-10-011-003-004/8286
(BARADONGA) 		2410011000NRG23101020220947126 10/10/2022 MAMITA 2410011WL0043581 MAMITA 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410874 MISS GOMATI MANGARAJ ()
18 KOKASARA OR-10-011-003-004/8341
(BARADONGA) 		2410011000NRG23101020220947129 10/10/2022 NEPUR DH MAJHI 2410011WL0043581 NEPUR DH MAJHI 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410864 MRS NEPURA DHANGADAMAJHI ()
19 KOKASARA OR-10-011-003-004/8341
(BARADONGA) 		2410011000NRG23101020220947130 10/10/2022 SASMITA DH MAJHI 2410011WL0043581 SASMITA DH MAJHI 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410876 MISS SASMITA DHANGADAMAJHI ()
20 KOKASARA OR-10-011-003-004/8347
(BARADONGA) 		2410011000NRG23101020220947131 10/10/2022 KUMARI 2410011WL0043581 KUMARI 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410875 MR KUNI BESARA ()
21 KOKASARA OR-10-011-003-004/8351
(BARADONGA) 		2410011000NRG23101020220947132 10/10/2022 MANI BAG 2410011WL0043581 MANI BAG 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410887 MR BAIDAR BAG ()
22 KOKASARA OR-10-011-003-004/8352
(BARADONGA) 		2410011000NRG23101020220947133 10/10/2022 PURNA 2410011WL0043581 PURNA 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410877 MISS PANCHAMI BAG ()
23 KOKASARA OR-10-011-003-004/8374
(BARADONGA) 		2410011000NRG23101020220947134 10/10/2022 RUKA BIHAR 2410011WL0043581 RUKA BIHAR 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410858 MR BRAJA BIHAR ()
24 KOKASARA OR-10-011-003-004/8404
(BARADONGA) 		2410011000NRG23101020220947135 10/10/2022 ANUJAL BIHARI 2410011WL0043581 ANUJAL BIHARI 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576410868 MISS ANU JAL ()
SubTotal 31968 31968
25 KOKASARA OR-10-011-003-004/30701
(BARADONGA) 		2410011000NRG23101020220947111 10/10/2022 hemangini bag 2410011WL0043581 hemangini bag 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576410881 hemangini bag ()
26 KOKASARA OR-10-011-003-004/8103
(BARADONGA) 		2410011000NRG23101020220947123 10/10/2022 KAMALAKANTA SAHU 2410011WL0043581 KAMALAKANTA SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576410885 KAMALAKANTA SAHU ()
27 KOKASARA OR-10-011-003-004/8103
(BARADONGA) 		2410011000NRG23101020220947122 10/10/2022 KRUSHNACHANDRA SAHU 2410011WL0043581 KRUSHNACHANDRA SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576410884 KRUSHNACHANDRA SAHU ()
28 KOKASARA OR-10-011-003-004/8103
(BARADONGA) 		2410011000NRG23101020220947121 10/10/2022 MANJU SAHU 2410011WL0043581 MANJU SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576410883 MANJU SAHU ()
29 KOKASARA OR-10-011-003-004/8220
(BARADONGA) 		2410011000NRG23101020220947124 10/10/2022 Mr NARAHARI BAG 2410011WL0043581 Mr NARAHARI BAG 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576410882 Mr NARAHARI BAG ()
30 KOKASARA OR-10-011-003-004/8324
(BARADONGA) 		2410011000NRG23101020220947127 10/10/2022 SHIBANI 2410011WL0043581 SHIBANI 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576410880 SHIBANI ()
31 KOKASARA OR-10-011-003-004/8327
(BARADONGA) 		2410011000NRG23101020220947128 10/10/2022 RUBITA 2410011WL0043581 RUBITA 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576410886 RUBITA ()
SubTotal 9324 9324
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_101022FTO_640604 State Bank of India SBIN0006118 AMPANI 31968
2 KOKASARA OR2410011003_101022FTO_640604 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 9324

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