Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:16:59 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_010622FTO_174256
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-10-011-017-002/1934
(MUSAPALI) 		2410011000NRG23310520220194896 01/06/2022 RASIK CHANDAN 2410011WL0011805 RASIK CHANDAN 00045 BARB0DHAKAL 1554 1554 Processed 04/06/2022 1957768106 RASIKCHANDAN ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-017-002/30907
(MUSAPALI) 		2410011000NRG23310520220194901 01/06/2022 RAJAMANI BEMAL 2410011WL0011806 RAJAMANI BEMAL 00415 SBIN0001326 1554 1554 Processed 04/06/2022 1957768105 MRS RAJAMANI BEMAL ()
SubTotal 1554 1554
3 KOKASARA OR-10-011-018-005/22822
(PHUPGAON) 		2410011000NRG23310520220194891 01/06/2022 ASHWIN PATEL 2410011WL0011804 ASHWIN PATEL 00415 SBIN0005570 1110 1110 Processed 04/06/2022 1957768079 MR ASHWIN PATEL ()
4 KOKASARA OR-10-011-018-005/24460
(PHUPGAON) 		2410011000NRG23310520220194895 01/06/2022 BIPIN PATEL 2410011WL0011804 BIPIN PATEL 00415 SBIN0005570 1110 1110 Processed 04/06/2022 1957768078 MR BIPIN PATEL ()
5 KOKASARA OR-10-011-018-005/24460
(PHUPGAON) 		2410011000NRG23310520220194893 01/06/2022 DALIMBA PATEL 2410011WL0011804 DALIMBA PATEL 00415 SBIN0005570 1110 1110 Processed 04/06/2022 1957768080 MRS DALIMB PATEL ()
6 KOKASARA OR-10-011-018-005/24460
(PHUPGAON) 		2410011000NRG23310520220194894 01/06/2022 PABITRA PATEL 2410011WL0011804 PABITRA PATEL 00415 SBIN0005570 1110 1110 Processed 04/06/2022 1957768104 MR PABITRA PATEL ()
SubTotal 4440 4440
7 KOKASARA OR-10-011-003-001/306694
(BARADONGA) 		2410011000NRG23310520220194890 01/06/2022 PUSTAM ROUT 2410011WL0011803 PUSTAM ROUT 00415 SBIN0006118 1554 1554 Processed 04/06/2022 1957768103 MR PUSTAM ROUT ()
SubTotal 1554 1554
8 KOKASARA OR-10-011-017-002/1994
(MUSAPALI) 		2410011000NRG23310520220194909 01/06/2022 Behera Chanan 2410011WL0011809 Behera Chanan 00415 SBIN0006119 1554 1554 Processed 04/06/2022 1957768095 MR BEHERA CHANDAN ()
9 KOKASARA OR-10-011-017-002/2043
(MUSAPALI) 		2410011000NRG23310520220194910 01/06/2022 TRILOCHAN MASHRA 2410011WL0011809 TRILOCHAN MASHRA 00415 SBIN0006119 1554 1554 Processed 04/06/2022 1957768084 MR TRILACHAN MASHRA ()
10 KOKASARA OR-10-011-017-002/2075
(MUSAPALI) 		2410011000NRG23310520220194902 01/06/2022 KAMALA POD 2410011WL0011807 KAMALA POD 00415 SBIN0006119 1554 1554 Processed 04/06/2022 1957768099 MRS KAMALA POD ()
11 KOKASARA OR-10-011-017-002/2075
(MUSAPALI) 		2410011000NRG23310520220194903 01/06/2022 KAMALLOCHAN POD 2410011WL0011807 KAMALLOCHAN POD 00415 SBIN0006119 1554 1554 Processed 04/06/2022 1957768094 MR KAMALALOCHAN POD ()
12 KOKASARA OR-10-011-017-002/2130
(MUSAPALI) 		2410011000NRG23310520220194904 01/06/2022 SUPATI CHANDAN 2410011WL0011807 SUPATI CHANDAN 00415 SBIN0006119 1554 1554 Processed 04/06/2022 1957768083 MRS SUPATI CHANDAN ()
13 KOKASARA OR-10-011-017-002/2135
(MUSAPALI) 		2410011000NRG23310520220195220 01/06/2022 SOMNATH BHARASHAGADIA 2410011WL0011821 SOMNATH BHARASHAGADIA 00415 SBIN0006119 1554 1554 Processed 04/06/2022 1957768087 MR SOMANATH BHARASHAGADIA ()
14 KOKASARA OR-10-011-017-002/2137
(MUSAPALI) 		2410011000NRG23310520220194906 01/06/2022 RAMACHANDRA MASHRA 2410011WL0011808 RAMACHANDRA MASHRA 00415 SBIN0006119 1554 1554 Processed 04/06/2022 1957768086 MR RAMACHANDRA MASHRA ()
15 KOKASARA OR-10-011-017-002/2137
(MUSAPALI) 		2410011000NRG23310520220194907 01/06/2022 SABETRI MASHRA 2410011WL0011808 SABETRI MASHRA 00415 SBIN0006119 1554 1554 Processed 04/06/2022 1957768081 MRS SABETRI MASHRA ()
16 KOKASARA OR-10-011-017-002/30922
(MUSAPALI) 		2410011000NRG23310520220195222 01/06/2022 LOCHAN CHANDAN 2410011WL0011821 LOCHAN CHANDAN 00415 SBIN0006119 1554 1554 Processed 04/06/2022 1957768085 MR LOCHAN CHANDAN ()
17 KOKASARA OR-10-011-017-002/30925
(MUSAPALI) 		2410011000NRG23010620220198041 01/06/2022 BANITA MASHRA 2410011WL0011942 BANITA MASHRA 00415 SBIN0006119 1554 1554 Processed 04/06/2022 1957768082 MRS BANITA MASHRA ()
18 KOKASARA OR-10-011-017-002/30925
(MUSAPALI) 		2410011000NRG23010620220198040 01/06/2022 laxmi dhar mashra 2410011WL0011942 laxmi dhar mashra 00415 SBIN0006119 1554 1554 Processed 04/06/2022 1957768088 MR LAXMI DHAR MASHRA ()
19 KOKASARA OR-10-011-017-002/30931
(MUSAPALI) 		2410011000NRG23310520220194908 01/06/2022 LAKSHMI CHANDAN 2410011WL0011808 LAKSHMI CHANDAN 00415 SBIN0006119 1554 1554 Processed 04/06/2022 1957768096 MRS LAKSHMI CHANDAN ()
20 KOKASARA OR-10-011-017-002/30951
(MUSAPALI) 		2410011000NRG23310520220194899 01/06/2022 SOBHA CHANDAN 2410011WL0011805 SOBHA CHANDAN 00415 SBIN0006119 1554 1554 Processed 04/06/2022 1957768098 MR SOBHA CHANDAN ()
21 KOKASARA OR-10-011-017-002/30975
(MUSAPALI) 		2410011000NRG23310520220194900 01/06/2022 ISARAM ROUT 2410011WL0011805 ISARAM ROUT 00415 SBIN0006119 1554 1554 Processed 04/06/2022 1957768101 MR ISARAM ROUT ()
22 KOKASARA OR-10-011-018-005/24460
(PHUPGAON) 		2410011000NRG23310520220194892 01/06/2022 SHYAM KUMAR PATEL 2410011WL0011804 SHYAM KUMAR PATEL 00415 SBIN0006119 1110 1110 Processed 04/06/2022 1957768102 SHYAM KUMAR PATEL ()
23 KOKASARA OR-10-011-019-002/173
(RENGALIPALI) 		2410011000NRG23010620220197822 01/06/2022 NILAMBARA BACHHA 2410011WL0011926 NILAMBARA BACHHA 00415 SBIN0006119 222 222 Processed 04/06/2022 1957768100 MR NILAMBARA BACHHA ()
24 KOKASARA OR-10-011-019-002/393912
(RENGALIPALI) 		2410011000NRG23010620220197824 01/06/2022 GOUTAM BACHHA 2410011WL0011926 GOUTAM BACHHA 00415 SBIN0006119 1554 1554 Processed 04/06/2022 1957768093 MR GOUTAM BACHHA ()
25 KOKASARA OR-10-011-020-004/1193
(TEMRA) 		2410011000NRG23010620220197825 01/06/2022 SRI GOBINDA NAIK 2410011WL0011927 SRI GOBINDA NAIK 00415 SBIN0006119 1554 1554 Processed 04/06/2022 1957768097 MRS NIRAS NAIK ()
SubTotal 26196 26196
26 KOKASARA OR-10-011-017-002/2137
(MUSAPALI) 		2410011000NRG23310520220194905 01/06/2022 Jalandhar Mashra 2410011WL0011808 Jalandhar Mashra 00415 SBIN0006605 1554 1554 Processed 04/06/2022 1957768092 MR JALADHAR MASHRA ()
27 KOKASARA OR-10-011-017-002/30922
(MUSAPALI) 		2410011000NRG23310520220195221 01/06/2022 GORIAMANI CHANDAN 2410011WL0011821 GORIAMANI CHANDAN 00415 SBIN0006605 1554 1554 Processed 04/06/2022 1957768091 MR GORIAMANI CHANDAN ()
28 KOKASARA OR-10-011-017-002/30924
(MUSAPALI) 		2410011000NRG23310520220195223 01/06/2022 Hemant Mashra 2410011WL0011821 Hemant Mashra 00415 SBIN0006605 1554 1554 Processed 04/06/2022 1957768090 MR HEMANTA MASRA ()
29 KOKASARA OR-10-011-017-002/30971
(MUSAPALI) 		2410011000NRG23310520220195224 01/06/2022 BUTURAM CHHATRIA 2410011WL0011821 BUTURAM CHHATRIA 00415 SBIN0006605 1554 1554 Processed 04/06/2022 1957768089 MR BUTU RAM CHHATRIA ()
SubTotal 6216 6216
30 KOKASARA OR-10-011-008-005/220568
(GOTAMUNDA) 		2410011000NRG23010620220197827 01/06/2022 DIBAKAR GOPAL 2410011WL0011928 DIBAKAR GOPAL 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1957768107 DIBAKARGOPAL ()
31 KOKASARA OR-10-011-008-005/230730
(GOTAMUNDA) 		2410011000NRG23010620220197828 01/06/2022 DUSILA GOPAL 2410011WL0011928 DUSILA GOPAL 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1957768108 DUSILAGOPAL ()
SubTotal 3108 3108
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_010622FTO_174256 Bank of Baroda BARB0DHAKAL Dharamgarh 1554
2 KOKASARA OR2410011_010622FTO_174256 State Bank of India SBIN0001326 DHARAMGARH 1554
3 KOKASARA OR2410011_010622FTO_174256 State Bank of India SBIN0005570 LADUGAON 4440
4 KOKASARA OR2410011_010622FTO_174256 State Bank of India SBIN0006118 AMPANI 1554
5 KOKASARA OR2410011_010622FTO_174256 State Bank of India SBIN0006119 KOKASAR 26196
6 KOKASARA OR2410011_010622FTO_174256 State Bank of India SBIN0006605 CHARBAHAL 6216
7 KOKASARA OR2410011_010622FTO_174256 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3108

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