Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:24:57 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_210223APB_FTO_1109582
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-10-011-013-004/3086840
(LADUGAN) 		2410011000NRG23210220232292540 21/02/2023 NAMITA BHATRIA 2410011WL081123 NAMITA BHATRIA 00152 HDFC0001958 1554 1554 Processed 29/03/2023 0260712898 Miss. NAMITA BHATRIA CENTRAL BANK OF INDIA(607115)
SubTotal 1554 1554
2 KOKASARA OR-10-011-013-004/22
(LADUGAN) 		2410011000NRG23210220232292521 21/02/2023 SITA BACHHA 2410011WL081123 SITA BACHHA 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0260712917 MRS SITA BACHHA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-013-004/23
(LADUGAN) 		2410011000NRG23210220232292522 21/02/2023 SUKRU BACHHA 2410011WL081123 SUKRU BACHHA 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0260712912 PANKAJ KUMAR SHARMA HDFC BANK LTD(607152)
4 KOKASARA OR-10-011-013-004/2690
(LADUGAN) 		2410011000NRG23210220232292523 21/02/2023 TIKE NIAL 2410011WL081123 TIKE NIAL 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0260712902 MR TIKE NIAL STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-013-004/2838
(LADUGAN) 		2410011000NRG23210220232292524 21/02/2023 CHINTAYEE DH MAJHI 2410011WL081123 CHINTAYEE DH MAJHI 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0260712904 Mrs. SUNANI CHINMAI CENTRAL BANK OF INDIA(607115)
6 KOKASARA OR-10-011-013-004/2916
(LADUGAN) 		2410011000NRG23210220232292525 21/02/2023 RAJU SAHU 2410011WL081123 RAJU SAHU 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0260712914 MR RAJAKISHOR SAHU STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-013-004/2929
(LADUGAN) 		2410011000NRG23210220232292526 21/02/2023 NILA SABARA 2410011WL081123 NILA SABARA 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0260712910 MR NIL SABAR STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-013-004/2932
(LADUGAN) 		2410011000NRG23210220232292527 21/02/2023 DALIMBA NIAL 2410011WL081123 DALIMBA NIAL 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0260712908 MISS DALIMBA NIAL STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-013-004/2952
(LADUGAN) 		2410011000NRG23210220232292528 21/02/2023 CHITRASEN NAIL 2410011WL081123 CHITRASEN NAIL 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0260712916 MR CHITRASEN NIAL STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-013-004/2956
(LADUGAN) 		2410011000NRG23210220232292529 21/02/2023 JAMUNA DANGARI 2410011WL081123 JAMUNA DANGARI 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0260712903 MRS JAMUNA DANGARI STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-013-004/2959
(LADUGAN) 		2410011000NRG23210220232292530 21/02/2023 TANKADHAR DURGA 2410011WL081123 TANKADHAR DURGA 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0260712905 MR TANKADHAR DURGA STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-013-004/2985
(LADUGAN) 		2410011000NRG23210220232292531 21/02/2023 DAITARI BHATI 2410011WL081123 DAITARI BHATI 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0260712913 DAITARI BHATI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-013-004/2986
(LADUGAN) 		2410011000NRG23210220232292532 21/02/2023 DHANASINGH CHATRI 2410011WL081123 DHANASINGH CHATRI 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0260712918 MR DHANSINGH CHHATRIYA STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-013-004/2986
(LADUGAN) 		2410011000NRG23210220232292533 21/02/2023 KUNI CHATRIYA 2410011WL081123 KUNI CHATRIYA 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0260712915 MRS KUNI CHHATRIA STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-013-004/2997
(LADUGAN) 		2410011000NRG23210220232292534 21/02/2023 BAIKUNTHA NIAL 2410011WL081123 BAIKUNTHA NIAL 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0260712909 MR BAIKUNTHA NIAL STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-013-004/2998
(LADUGAN) 		2410011000NRG23210220232292535 21/02/2023 ANLA NIAL 2410011WL081123 ANLA NIAL 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0260712897 MRS ANALA NIAL STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-013-004/3003
(LADUGAN) 		2410011000NRG23210220232292536 21/02/2023 SAKUNTALA CHATRIA 2410011WL081123 SAKUNTALA CHATRIA 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0260712911 MRS SAKUNTALA CHATRIA STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-013-004/308743
(LADUGAN) 		2410011000NRG23210220232292541 21/02/2023 MANISHA CHHATRIA 2410011WL081123 MANISHA CHHATRIA 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260712896 MRS MANISHA CHHATRIA STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-013-004/308757
(LADUGAN) 		2410011000NRG23210220232292542 21/02/2023 KAMESWAR PANIGRAHI 2410011WL081123 KAMESWAR PANIGRAHI 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260712906 MR KAMESWAR PANIGRAHI STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-013-004/308760
(LADUGAN) 		2410011000NRG23210220232292543 21/02/2023 SOURENDRI CHHATRIA 2410011WL081123 SOURENDRI CHHATRIA 00415 SBIN0005570 1332 1332 Processed 29/03/2023 0260712907 MISS SAIRENDRI CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 28860 28860
21 KOKASARA OR-10-011-013-004/3086736
(LADUGAN) 		2410011000NRG23210220232292537 21/02/2023 GUNABANTI CHHATRIA 2410011WL081123 GUNABANTI CHHATRIA 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0260712899 Miss. GUNABANTI CHHATRIA UTKAL GRAMEEN BANK(607234)
22 KOKASARA OR-10-011-013-004/3086738
(LADUGAN) 		2410011000NRG23210220232292538 21/02/2023 RACHANA DHANGADA MAJHI 2410011WL081123 RACHANA DHANGADA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0260712901 MISS RACHANA DHANGADA MAJHI STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-013-004/3086740
(LADUGAN) 		2410011000NRG23210220232292539 21/02/2023 SOBHAGYA MANGRAJ 2410011WL081123 SOBHAGYA MANGRAJ 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0260712900 Miss. SOBHAGYA MANGRAJ UTKAL GRAMEEN BANK(607234)
SubTotal 4662 4662
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_210223APB_FTO_1109582 HDFC Bank HDFC0001958 BHAWANIPATNA 1554
2 KOKASARA OR2410011013_210223APB_FTO_1109582 State Bank of India SBIN0005570 LADUGAON 28860
3 KOKASARA OR2410011013_210223APB_FTO_1109582 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 4662

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