Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:40:01 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_081222FTO_871591
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-10-011-003-003/117
(BARADONGA) 		2410011003NRG23081220221563910 08/12/2022 SHUSILA MAHANAND 2410011003WL0060866 SHUSILA MAHANAND 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7289558265 MRS SUSILA MAHANANDA ()
2 KOKASARA OR-10-011-003-003/181
(BARADONGA) 		2410011003NRG23081220221563912 08/12/2022 Radhika naik 2410011003WL0060866 Radhika naik 00415 SBIN0005570 666 666 Processed 17/12/2022 7289558251 MR THABIR NAIK ()
3 KOKASARA OR-10-011-003-003/181
(BARADONGA) 		2410011003NRG23081220221563911 08/12/2022 Thabira naik 2410011003WL0060866 Thabira naik 00415 SBIN0005570 666 666 Processed 17/12/2022 7289558250 MR THABIR NAIK ()
4 KOKASARA OR-10-011-003-003/24972
(BARADONGA) 		2410011003NRG23081220221563915 08/12/2022 MANJULATA BAG 2410011003WL0060866 MANJULATA BAG 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7289558252 MRS MANJULATA BAG ()
5 KOKASARA OR-10-011-003-003/3007
(BARADONGA) 		2410011003NRG23081220221563919 08/12/2022 madhu dh majhi 2410011003WL0060866 madhu dh majhi 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7289558248 MR MADHU MAJHI ()
6 KOKASARA OR-10-011-003-003/3007
(BARADONGA) 		2410011003NRG23081220221563918 08/12/2022 puspa dh majhi 2410011003WL0060866 puspa dh majhi 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7289558259 MRS PUSPA DHA MAJHI ()
7 KOKASARA OR-10-011-003-003/30435
(BARADONGA) 		2410011003NRG23081220221563921 08/12/2022 INDRA NAG 2410011003WL0060866 INDRA NAG 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7289558253 MRS INDIRA NAG ()
8 KOKASARA OR-10-011-003-003/30506
(BARADONGA) 		2410011003NRG23081220221563922 08/12/2022 gababar jhankar 2410011003WL0060866 gababar jhankar 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7289558261 MRS TIKEMANI JHANKAR ()
9 KOKASARA OR-10-011-003-003/30506
(BARADONGA) 		2410011003NRG23081220221563923 08/12/2022 TIKEMANI JHANKAR 2410011003WL0060866 TIKEMANI JHANKAR 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7289558262 MRS TIKEMANI JHANKAR ()
10 KOKASARA OR-10-011-003-003/30514
(BARADONGA) 		2410011003NRG23081220221563924 08/12/2022 GHANA PUJHARI 2410011003WL0060866 GHANA PUJHARI 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7289558256 MR GHAN PUJHARI ()
11 KOKASARA OR-10-011-003-003/30517
(BARADONGA) 		2410011003NRG23081220221563926 08/12/2022 REBATI BAG 2410011003WL0060866 REBATI BAG 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7289558254 MRS REBATI BAG ()
12 KOKASARA OR-10-011-003-003/30558
(BARADONGA) 		2410011003NRG23081220221563927 08/12/2022 Ranjita das 2410011003WL0060866 Ranjita das 00415 SBIN0005570 888 888 Processed 17/12/2022 7289558258 MRS RANJITA DAS ()
13 KOKASARA OR-10-011-003-003/30705
(BARADONGA) 		2410011003NRG23081220221563928 08/12/2022 BANSHING PUJHARI 2410011003WL0060866 BANSHING PUJHARI 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7289558266 MR BALSINGH PUJHARI ()
14 KOKASARA OR-10-011-003-003/30707
(BARADONGA) 		2410011003NRG23081220221563930 08/12/2022 PADMALATA NAIK 2410011003WL0060866 PADMALATA NAIK 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7289558260 MRS PADMALATA NAIK ()
15 KOKASARA OR-10-011-003-003/30709
(BARADONGA) 		2410011003NRG23081220221563932 08/12/2022 HIRA MANI NAIK 2410011003WL0060866 HIRA MANI NAIK 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7289558264 MRS HIRAMANI NAIK ()
16 KOKASARA OR-10-011-003-003/3075601
(BARADONGA) 		2410011003NRG23081220221563934 08/12/2022 KUMUDA NAIK 2410011003WL0060866 KUMUDA NAIK 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7289558257 MR KUMUD AA ()
17 KOKASARA OR-10-011-003-003/3075604
(BARADONGA) 		2410011003NRG23081220221563935 08/12/2022 KARNNA ROUT 2410011003WL0060866 KARNNA ROUT 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7289558267 MR KARNNA ROUT ()
18 KOKASARA OR-10-011-003-003/3075606
(BARADONGA) 		2410011003NRG23081220221563936 08/12/2022 GOPINATH NAIK 2410011003WL0060866 GOPINATH NAIK 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7289558255 MR GOPINATH NAIK ()
19 KOKASARA OR-10-011-003-003/3075608
(BARADONGA) 		2410011003NRG23081220221563937 08/12/2022 KAMALA ROUT 2410011003WL0060866 KAMALA ROUT 00415 SBIN0005570 1332 1332 Processed 17/12/2022 7289558263 MRS KAMALA ROUT ()
20 KOKASARA OR-10-011-003-003/7776
(BARADONGA) 		2410011003NRG23081220221563941 08/12/2022 KAMALA NARIA 2410011003WL0060866 KAMALA NARIA 00415 SBIN0005570 888 888 Processed 17/12/2022 7289558249 MR LINGA GOUD ()
SubTotal 24420 24420
21 KOKASARA OR-10-011-003-003/217
(BARADONGA) 		2410011003NRG23081220221563913 08/12/2022 salendri bewa 2410011003WL0060866 salendri bewa 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7289558269 MR SURENDRA NAG ()
22 KOKASARA OR-10-011-003-003/24997
(BARADONGA) 		2410011003NRG23081220221563917 08/12/2022 JUBARAJ NAIK 2410011003WL0060866 JUBARAJ NAIK 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7289558271 MRS DAMAYANTI NAIK ()
23 KOKASARA OR-10-011-003-003/30517
(BARADONGA) 		2410011003NRG23081220221563925 08/12/2022 lingaraj bag 2410011003WL0060866 lingaraj bag 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7289558270 MR LIGARAJ BAG ()
24 KOKASARA OR-10-011-003-003/30706
(BARADONGA) 		2410011003NRG23081220221563929 08/12/2022 AHSARAM NAIK 2410011003WL0060866 AHSARAM NAIK 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7289558268 MR ASHARAM NAIK ()
25 KOKASARA OR-10-011-003-003/307597
(BARADONGA) 		2410011003NRG23081220221563938 08/12/2022 NABAKISHOR BAG 2410011003WL0060866 NABAKISHOR BAG 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7289558272 MR NABAKISHORE BAG ()
SubTotal 6660 6660
26 KOKASARA OR-10-011-003-003/30707
(BARADONGA) 		2410011003NRG23081220221563931 08/12/2022 SATYA NAIK 2410011003WL0060866 SATYA NAIK 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289558273 MR SATYA NAIK ()
27 KOKASARA OR-10-011-003-003/3075600
(BARADONGA) 		2410011003NRG23081220221563933 08/12/2022 SUDAM NAIK 2410011003WL0060866 SUDAM NAIK 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289558274 MR SUDAM NAIK ()
SubTotal 2664 2664
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_081222FTO_871591 State Bank of India SBIN0005570 LADUGAON 24420
2 KOKASARA OR2410011003_081222FTO_871591 State Bank of India SBIN0006118 AMPANI 6660
3 KOKASARA OR2410011003_081222FTO_871591 State Bank of India SBIN0006119 KOKASAR 2664

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