Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:43:51 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_020323APB_FTO_1125022
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-10-011-006-003/26003
(DUDUKATHENGA) 		2410011006NRG23010320232345133 02/03/2023 ISWAR SABAR 2410011006WL083237 ISWAR SABAR 00032 UTIB0000812 888 888 Processed 03/04/2023 0494396144 ESHWAR SABAR AXIS BANK(607153)
SubTotal 888 888
2 KOKASARA OR-10-011-006-002/41023
(DUDUKATHENGA) 		2410011006NRG23010320232345119 02/03/2023 KALIA BACHHA 2410011006WL083237 KALIA BACHHA 00415 SBIN0005570 888 888 Processed 03/04/2023 0494396128 MR BALIA BACHHA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-002/41146
(DUDUKATHENGA) 		2410011006NRG23010320232345123 02/03/2023 LALITA BANUA 2410011006WL083237 LALITA BANUA 00415 SBIN0005570 888 888 Processed 03/04/2023 0494396138 MRS LALITA BANUA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-002/41148
(DUDUKATHENGA) 		2410011006NRG23010320232345124 02/03/2023 KIAPHULA PARABHOI 2410011006WL083237 KIAPHULA PARABHOI 00415 SBIN0005570 888 888 Processed 03/04/2023 0494396141 MRS KIAPHULA PARABHOI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-006-002/41160
(DUDUKATHENGA) 		2410011006NRG23010320232345125 02/03/2023 CHAMPA NAIK 2410011006WL083237 CHAMPA NAIK 00415 SBIN0005570 888 888 Processed 03/04/2023 0494396139 MRS CHAMPA NAIK STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-006-002/5197
(DUDUKATHENGA) 		2410011006NRG23010320232345131 02/03/2023 PADMAN PARABHOE 2410011006WL083237 PADMAN PARABHOE 00415 SBIN0005570 888 888 Processed 03/04/2023 0494396133 MR PADMANA PARABHOI STATE BANK OF INDIA(508548)
SubTotal 4440 4440
7 KOKASARA OR-10-011-006-002/26367
(DUDUKATHENGA) 		2410011006NRG23010320232345115 02/03/2023 KESHAB DALAPATI 2410011006WL083237 KESHAB DALAPATI 00415 SBIN0006118 888 888 Processed 03/04/2023 0494396127 MR KESAB DALAPATI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-006-002/30420
(DUDUKATHENGA) 		2410011006NRG23010320232345116 02/03/2023 DUTIKA PATRA 2410011006WL083237 DUTIKA PATRA 00415 SBIN0006118 888 888 Processed 03/04/2023 0494396130 MRS DUTIKA PATRA STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-006-002/30425
(DUDUKATHENGA) 		2410011006NRG23010320232345117 02/03/2023 GUNA JHANKAR 2410011006WL083237 GUNA JHANKAR 00415 SBIN0006118 888 888 Processed 03/04/2023 0494396135 MRS GUNA JHANKAR STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-006-002/41134
(DUDUKATHENGA) 		2410011006NRG23010320232345120 02/03/2023 SANMATI JHANKAR 2410011006WL083237 SANMATI JHANKAR 00415 SBIN0006118 888 888 Processed 03/04/2023 0494396134 MRS SANMATI JHANKAR STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-006-002/41145
(DUDUKATHENGA) 		2410011006NRG23010320232345122 02/03/2023 BHANA PATRA 2410011006WL083237 BHANA PATRA 00415 SBIN0006118 888 888 Processed 03/04/2023 0494396129 MRS BHANA PATRA STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-006-002/41167
(DUDUKATHENGA) 		2410011006NRG23010320232345126 02/03/2023 JAYADHAR JUAD 2410011006WL083237 JAYADHAR JUAD 00415 SBIN0006118 888 888 Processed 03/04/2023 0494396136 JAYADHAR JUAD STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-006-002/41167
(DUDUKATHENGA) 		2410011006NRG23010320232345127 02/03/2023 SEBATI YUAD 2410011006WL083237 SEBATI YUAD 00415 SBIN0006118 888 888 Processed 03/04/2023 0494396137 MRS SEBATI YUAD STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-006-002/5161
(DUDUKATHENGA) 		2410011006NRG23010320232345128 02/03/2023 NILAMBAR PATRA 2410011006WL083237 NILAMBAR PATRA 00415 SBIN0006118 888 888 Processed 03/04/2023 0494396131 MR NILAMBAR PATRA STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-006-002/5183
(DUDUKATHENGA) 		2410011006NRG23010320232345129 02/03/2023 MADHAB DALPATI 2410011006WL083237 MADHAB DALPATI 00415 SBIN0006118 888 888 Processed 03/04/2023 0494396126 MR MADHAB DALPATI STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-006-002/5197
(DUDUKATHENGA) 		2410011006NRG23010320232345132 02/03/2023 PHULAMATI PARABHOI 2410011006WL083237 PHULAMATI PARABHOI 00415 SBIN0006118 888 888 Processed 03/04/2023 0494396132 MRS PHULAMATI PARABHOI STATE BANK OF INDIA(508548)
SubTotal 8880 8880
17 KOKASARA OR-10-011-006-002/30541
(DUDUKATHENGA) 		2410011006NRG23010320232345118 02/03/2023 LAXMI BESHRA 2410011006WL083237 LAXMI BESHRA 00415 SBIN0006119 888 888 Processed 03/04/2023 0494396140 MRS LAXMI BESHRA STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-006-003/30689
(DUDUKATHENGA) 		2410011006NRG23010320232345134 02/03/2023 UMESH KATA 2410011006WL083237 UMESH KATA 00415 SBIN0006119 888 888 Processed 03/04/2023 0494396125 MR UMESH KATA STATE BANK OF INDIA(508548)
SubTotal 1776 1776
19 KOKASARA OR-10-011-006-002/41137
(DUDUKATHENGA) 		2410011006NRG23010320232345121 02/03/2023 BANITA PUJHARI 2410011006WL083237 BANITA PUJHARI 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0494396142 Mrs. BANITA PUJHARI UTKAL GRAMEEN BANK(607234)
20 KOKASARA OR-10-011-006-002/5183
(DUDUKATHENGA) 		2410011006NRG23010320232345130 02/03/2023 KAYA DALAPATI 2410011006WL083237 KAYA DALAPATI 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0494396143 Mrs. KAYA DALAPATI UTKAL GRAMEEN BANK(607234)
SubTotal 1776 1776
Total 17760 17760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_020323APB_FTO_1125022 AXIS BANK UTIB0000812 BHAWANIPATNA 888
2 KOKASARA OR2410011006_020323APB_FTO_1125022 State Bank of India SBIN0005570 LADUGAON 4440
3 KOKASARA OR2410011006_020323APB_FTO_1125022 State Bank of India SBIN0006118 AMPANI 8880
4 KOKASARA OR2410011006_020323APB_FTO_1125022 State Bank of India SBIN0006119 KOKASAR 1776
5 KOKASARA OR2410011006_020323APB_FTO_1125022 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1776

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