Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:03:31 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_040123APB_FTO_985623
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-10-011-018-005/22919
(PHUPGAON) 		2410011000NRG23040120231938183 04/01/2023 DURYODHAN SABAR 2410011WL0071765 DURYODHAN SABAR 00045 BARB0JUNAKA 1332 1332 Processed 23/02/2023 9089437614 MR DURJODHAN SABAR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-018-005/24040
(PHUPGAON) 		2410011000NRG23040120231938185 04/01/2023 GOMATI SABAR 2410011WL0071765 GOMATI SABAR 00045 BARB0JUNAKA 1332 1332 Processed 23/02/2023 9089437613 MRS GOMATI SABAR STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-018-005/30612
(PHUPGAON) 		2410011000NRG23040120231938190 04/01/2023 TRINATH SABAR 2410011WL0071765 TRINATH SABAR 00045 BARB0JUNAKA 1332 1332 Processed 23/02/2023 9089437612 MR TRINATH SABAR STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-018-005/3063749
(PHUPGAON) 		2410011000NRG23040120231938201 04/01/2023 RASIK SABAR 2410011WL0071765 RASIK SABAR 00045 BARB0JUNAKA 1332 1332 Processed 23/02/2023 9089437615 RASIK SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
5 KOKASARA OR-10-011-018-001/21734
(PHUPGAON) 		2410011000NRG23040120231938165 04/01/2023 Tirtha Bhati 2410011WL0071765 Tirtha Bhati 00415 SBIN0005570 888 888 Processed 23/02/2023 9089437610 MR TIRTH BHATI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-018-001/30573
(PHUPGAON) 		2410011000NRG23040120231938167 04/01/2023 Sasikant karua 2410011WL0071765 Sasikant karua 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089437603 MR SHASHIKANTA KARUAN STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-018-001/30573
(PHUPGAON) 		2410011000NRG23040120231938168 04/01/2023 SUMANI KARUAN 2410011WL0071765 SUMANI KARUAN 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089437608 MISS SUMANI KARUAN STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-018-001/3063728
(PHUPGAON) 		2410011000NRG23040120231938169 04/01/2023 MADHABA PUNJI 2410011WL0071765 MADHABA PUNJI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089437592 Mr. MADHAB PUNJI UTKAL GRAMEEN BANK(607234)
9 KOKASARA OR-10-011-018-001/3063728
(PHUPGAON) 		2410011000NRG23040120231938170 04/01/2023 TAPASWANI PUNJI 2410011WL0071765 TAPASWANI PUNJI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089437609 MRS TAPASWINI PUNJI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-018-001/938
(PHUPGAON) 		2410011000NRG23040120231938171 04/01/2023 JASODHA CHANDAN 2410011WL0071765 JASODHA CHANDAN 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089437607 JASHODA CHANDAN STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-018-001/939
(PHUPGAON) 		2410011000NRG23040120231938172 04/01/2023 KOUSHIKA CHANDAN 2410011WL0071765 KOUSHIKA CHANDAN 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089437606 MRS KOUSHIKA CHANDAN STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-018-005/22612
(PHUPGAON) 		2410011000NRG23040120231938180 04/01/2023 YAJNASENI SABAR 2410011WL0071765 YAJNASENI SABAR 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089437593 MRS YAJNASENI SABAR STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-018-005/22889
(PHUPGAON) 		2410011000NRG23040120231938182 04/01/2023 TARINI SABAR 2410011WL0071765 TARINI SABAR 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089437601 MRS TARINI SABAR STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-018-005/22919
(PHUPGAON) 		2410011000NRG23040120231938184 04/01/2023 KHAGESWAR SABAR 2410011WL0071765 KHAGESWAR SABAR 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089437596 KHAGESWAR SABAR STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-018-005/24614
(PHUPGAON) 		2410011000NRG23040120231938187 04/01/2023 BABITA SABAR 2410011WL0071765 BABITA SABAR 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089437611 MRS BABITA SABAR STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-018-005/30612
(PHUPGAON) 		2410011000NRG23040120231938189 04/01/2023 BASA SABAR 2410011WL0071765 BASA SABAR 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089437594 MRS BASA SABAR STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-018-005/30612
(PHUPGAON) 		2410011000NRG23040120231938191 04/01/2023 DALIMBA SABAR 2410011WL0071765 DALIMBA SABAR 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089437597 MRS DALIMBA SABAR STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-018-005/3063701
(PHUPGAON) 		2410011000NRG23040120231938193 04/01/2023 JAYANTI SABAR 2410011WL0071765 JAYANTI SABAR 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089437600 MRS JAYANTI SABAR STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-018-005/3063704
(PHUPGAON) 		2410011000NRG23040120231938196 04/01/2023 SANJUKTA SABAR 2410011WL0071765 SANJUKTA SABAR 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089437602 MS SANJUKTA SABAR STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-018-005/3063728
(PHUPGAON) 		2410011000NRG23040120231938198 04/01/2023 SUSHILA SHABAR 2410011WL0071765 SUSHILA SHABAR 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089437599 MRS SUSHILA SHABAR STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-018-005/3063729
(PHUPGAON) 		2410011000NRG23040120231938199 04/01/2023 NIRASH SABAR 2410011WL0071765 NIRASH SABAR 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089437598 NIRASH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOKASARA OR-10-011-018-005/3063732
(PHUPGAON) 		2410011000NRG23040120231938200 04/01/2023 KUNI SABAR 2410011WL0071765 KUNI SABAR 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089437605 MISS KUNI SABAR STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-018-005/30660
(PHUPGAON) 		2410011000NRG23040120231938202 04/01/2023 NAMITA SABAR 2410011WL0071765 NAMITA SABAR 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089437604 MISS NAMITA SABAR STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-018-005/9117
(PHUPGAON) 		2410011000NRG23040120231938203 04/01/2023 MANOJ KUMAR SABAR 2410011WL0071765 MANOJ KUMAR SABAR 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9089437595 MR MANOJ KUMAR SABAR STATE BANK OF INDIA(508548)
SubTotal 26196 26196
25 KOKASARA OR-10-011-018-005/2
(PHUPGAON) 		2410011000NRG23040120231938176 04/01/2023 KHITIMANJARI SABAR 2410011WL0071765 KHITIMANJARI SABAR 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9089437621 Ms. KHITIMANJURI SABAR UTKAL GRAMEEN BANK(607234)
26 KOKASARA OR-10-011-018-005/22581
(PHUPGAON) 		2410011000NRG23040120231938179 04/01/2023 KUMUNDA SABAR 2410011WL0071765 KUMUNDA SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089437591 MR KUMUDA CHANDRA SABAR STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-018-005/30522
(PHUPGAON) 		2410011000NRG23040120231938188 04/01/2023 SUNA SABAR 2410011WL0071765 SUNA SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089437618 Mrs. SUNA SABAR UTKAL GRAMEEN BANK(607234)
28 KOKASARA OR-10-011-018-005/3063702
(PHUPGAON) 		2410011000NRG23040120231938195 04/01/2023 DROUPADEE SABAR 2410011WL0071765 DROUPADEE SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089437616 Miss. DROUPADEE SABAR UTKAL GRAMEEN BANK(607234)
29 KOKASARA OR-10-011-018-005/3063708
(PHUPGAON) 		2410011000NRG23040120231938197 04/01/2023 LAXMI SABAR 2410011WL0071765 LAXMI SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089437617 MISS LAXMI SABAR STATE BANK OF INDIA(508548)
30 KOKASARA OR-10-011-018-005/9117
(PHUPGAON) 		2410011000NRG23040120231938204 04/01/2023 SABITA SABAR 2410011WL0071765 SABITA SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089437619 SABITA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOKASARA OR-10-011-018-005/989
(PHUPGAON) 		2410011000NRG23040120231938205 04/01/2023 KSHIRA SABAR 2410011WL0071765 KSHIRA SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089437620 KSHIRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
Total 40182 40182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_040123APB_FTO_985623 Bank of Baroda BARB0JUNAKA JUNAGARH 5328
2 KOKASARA OR2410011018_040123APB_FTO_985623 State Bank of India SBIN0005570 LADUGAON 26196
3 KOKASARA OR2410011018_040123APB_FTO_985623 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 8658

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