Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:06:58 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_050822FTO_434653
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-10-011-009-003/364
(KASHIBAHAL) 		2410011009NRG23050820220617950 05/08/2022 JAGADIS BAG 2410011009WL0031084 JAGADIS BAG 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4231968953 MR JAGADIS XXX ()
2 KOKASARA OR-10-011-009-003/364
(KASHIBAHAL) 		2410011009NRG23050820220617951 05/08/2022 TULA BAG 2410011009WL0031084 TULA BAG 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4231968952 MRS TULA BAG ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-009-003/15302
(KASHIBAHAL) 		2410011009NRG23050820220617934 05/08/2022 Debiprasad Lahajal 2410011009WL0031084 Debiprasad Lahajal 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231968950 Debiprasad Lahajal ()
4 KOKASARA OR-10-011-009-003/15303
(KASHIBAHAL) 		2410011009NRG23050820220617935 05/08/2022 Biranchi Chandi 2410011009WL0031084 Biranchi Chandi 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231968935 Biranchi Chandi ()
5 KOKASARA OR-10-011-009-003/15303
(KASHIBAHAL) 		2410011009NRG23050820220617936 05/08/2022 Pratima chandi 2410011009WL0031084 Pratima chandi 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231968946 Pratima chandi ()
6 KOKASARA OR-10-011-009-003/2141
(KASHIBAHAL) 		2410011009NRG23050820220617937 05/08/2022 PRAMILA LAHAJAL 2410011009WL0031084 PRAMILA LAHAJAL 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231968936 PRAMILA LAHAJAL ()
7 KOKASARA OR-10-011-009-003/2141
(KASHIBAHAL) 		2410011009NRG23050820220617938 05/08/2022 PRAMILA LAHAJAL 2410011009WL0031084 PRAMILA LAHAJAL 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231968940 PRAMILA LAHAJAL ()
8 KOKASARA OR-10-011-009-003/30423
(KASHIBAHAL) 		2410011009NRG23050820220617939 05/08/2022 GOPABANDHU CHANDI 2410011009WL0031084 GOPABANDHU CHANDI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231968955 GOPABANDHU CHANDI ()
9 KOKASARA OR-10-011-009-003/30423
(KASHIBAHAL) 		2410011009NRG23050820220617940 05/08/2022 JASODA CHANDI 2410011009WL0031084 JASODA CHANDI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231968938 JASODA CHANDI ()
10 KOKASARA OR-10-011-009-003/30567
(KASHIBAHAL) 		2410011009NRG23050820220617941 05/08/2022 PREMLAL CHANDI 2410011009WL0031084 PREMLAL CHANDI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231968937 PREMLAL CHANDI ()
11 KOKASARA OR-10-011-009-003/30567
(KASHIBAHAL) 		2410011009NRG23050820220617942 05/08/2022 SUMITRA CHANDI 2410011009WL0031084 SUMITRA CHANDI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231968945 SUMITRA CHANDI ()
12 KOKASARA OR-10-011-009-003/30683
(KASHIBAHAL) 		2410011009NRG23050820220617943 05/08/2022 Babulal Lahajal 2410011009WL0031084 Babulal Lahajal 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231968954 Babulal Lahajal ()
13 KOKASARA OR-10-011-009-003/30683
(KASHIBAHAL) 		2410011009NRG23050820220617944 05/08/2022 kamala Lahajal 2410011009WL0031084 kamala Lahajal 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231968941 kamala Lahajal ()
14 KOKASARA OR-10-011-009-003/30686
(KASHIBAHAL) 		2410011009NRG23050820220617945 05/08/2022 BINAYA CHANDI 2410011009WL0031084 BINAYA CHANDI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231968957 BINAYA CHANDI ()
15 KOKASARA OR-10-011-009-003/30686
(KASHIBAHAL) 		2410011009NRG23050820220617946 05/08/2022 TILOTTAMA CHANDI 2410011009WL0031084 TILOTTAMA CHANDI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231968943 TILOTTAMA CHANDI ()
16 KOKASARA OR-10-011-009-003/30688
(KASHIBAHAL) 		2410011009NRG23050820220617947 05/08/2022 SUDHANSU NIAL 2410011009WL0031084 SUDHANSU NIAL 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231968942 SUDHANSU NIAL ()
17 KOKASARA OR-10-011-009-003/356
(KASHIBAHAL) 		2410011009NRG23050820220617949 05/08/2022 DASA CHANDI 2410011009WL0031084 DASA CHANDI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231968944 DASA CHANDI ()
18 KOKASARA OR-10-011-009-003/356
(KASHIBAHAL) 		2410011009NRG23050820220617948 05/08/2022 JALADHAR CHANDI 2410011009WL0031084 JALADHAR CHANDI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231968956 JALADHAR CHANDI ()
19 KOKASARA OR-10-011-009-003/40
(KASHIBAHAL) 		2410011009NRG23050820220617952 05/08/2022 DILLIP KU PANDA 2410011009WL0031084 DILLIP KU PANDA 00474 SBIN0RRUKGB 444 444 Processed 27/08/2022 4231968949 DILLIP KU PANDA ()
20 KOKASARA OR-10-011-009-003/941108
(KASHIBAHAL) 		2410011009NRG23050820220617954 05/08/2022 MITHILA LAHAJAL 2410011009WL0031084 MITHILA LAHAJAL 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231968939 MITHILA LAHAJAL ()
21 KOKASARA OR-10-011-009-003/941108
(KASHIBAHAL) 		2410011009NRG23050820220617953 05/08/2022 RANAJIT LAHAJAL 2410011009WL0031084 RANAJIT LAHAJAL 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231968951 RANAJIT LAHAJAL ()
22 KOKASARA OR-10-011-009-003/941109
(KASHIBAHAL) 		2410011009NRG23050820220617955 05/08/2022 KUNJA LAHAJAL 2410011009WL0031084 KUNJA LAHAJAL 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231968947 KUNJA LAHAJAL ()
23 KOKASARA OR-10-011-009-003/941109
(KASHIBAHAL) 		2410011009NRG23050820220617956 05/08/2022 PRABHATI LAHAJAL 2410011009WL0031084 PRABHATI LAHAJAL 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231968948 PRABHATI LAHAJAL ()
24 KOKASARA OR-10-011-009-003/9512273
(KASHIBAHAL) 		2410011009NRG23050820220617957 05/08/2022 GOBARDHAN MAJHI 2410011009WL0031084 GOBARDHAN MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231968934 GOBARDHAN MAJHI ()
SubTotal 28416 28416
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011009_050822FTO_434653 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011009_050822FTO_434653 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 28416

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