Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:26:31 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_190822FTO_478113
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-10-011-004-005/313415
(DAHAGAON) 		2410011004NRG23190820220692703 19/08/2022 BRUNDABAN MAJHI 2410011004WL0034039 BRUNDABAN MAJHI 00177 IOBA0000928 1110 1110 Processed 30/08/2022 4276582681 BRUNDABAN MAJHI ()
SubTotal 1110 1110
2 KOKASARA OR-10-011-004-005/31188
(DAHAGAON) 		2410011004NRG23190820220692698 19/08/2022 SABITA NAIK 2410011004WL0034039 SABITA NAIK 00415 SBIN0001326 1110 1110 Processed 30/08/2022 4276582664 MRS SABITA NAIK ()
3 KOKASARA OR-10-011-004-005/31190
(DAHAGAON) 		2410011004NRG23190820220692699 19/08/2022 CHHABINDRA NAIK 2410011004WL0034039 CHHABINDRA NAIK 00415 SBIN0001326 1110 1110 Processed 30/08/2022 4276582680 MR CHHABENDRA NAIK ()
SubTotal 2220 2220
4 KOKASARA OR-10-011-004-005/31149
(DAHAGAON) 		2410011004NRG23190820220692696 19/08/2022 LABA NAIK 2410011004WL0034039 LABA NAIK 00415 SBIN0006119 1110 1110 Processed 30/08/2022 4276582665 MR LABA NAIK ()
5 KOKASARA OR-10-011-004-005/31217
(DAHAGAON) 		2410011004NRG23190820220692700 19/08/2022 PARAMESWAR CHANDNA 2410011004WL0034039 PARAMESWAR CHANDNA 00415 SBIN0006119 1110 1110 Processed 30/08/2022 4276582679 MR PARAMESWAR CHANDAN ()
6 KOKASARA OR-10-011-004-005/31230
(DAHAGAON) 		2410011004NRG23190820220692701 19/08/2022 LABITA KAIBATA 2410011004WL0034039 LABITA KAIBATA 00415 SBIN0006119 1110 1110 Processed 30/08/2022 4276582666 MR LABIT KAIBARTTA ()
7 KOKASARA OR-10-011-004-005/314584
(DAHAGAON) 		2410011004NRG23190820220692705 19/08/2022 SABITA CHANDAN 2410011004WL0034039 SABITA CHANDAN 00415 SBIN0006119 888 888 Processed 30/08/2022 4276582678 MRS SABITA CHANDAN ()
8 KOKASARA OR-10-011-004-005/314671
(DAHAGAON) 		2410011004NRG23190820220692706 19/08/2022 Himanshu naik 2410011004WL0034039 Himanshu naik 00415 SBIN0006119 888 888 Processed 30/08/2022 4276582667 MR HIMANSHU NAIK ()
9 KOKASARA OR-10-011-004-005/314672
(DAHAGAON) 		2410011004NRG23190820220692707 19/08/2022 Narasingh chandan 2410011004WL0034039 Narasingh chandan 00415 SBIN0006119 888 888 Processed 30/08/2022 4276582671 MR NARASINGH CHANDAN ()
10 KOKASARA OR-10-011-004-005/314673
(DAHAGAON) 		2410011004NRG23190820220692708 19/08/2022 Hiranya chandan 2410011004WL0034039 Hiranya chandan 00415 SBIN0006119 888 888 Processed 30/08/2022 4276582670 MR HIRANYA CHANDAN ()
11 KOKASARA OR-10-011-004-005/314674
(DAHAGAON) 		2410011004NRG23190820220692709 19/08/2022 Daya chandan 2410011004WL0034039 Daya chandan 00415 SBIN0006119 888 888 Processed 30/08/2022 4276582668 MR DAYA CHALAN ()
12 KOKASARA OR-10-011-004-005/314719
(DAHAGAON) 		2410011004NRG23190820220692712 19/08/2022 MANJULATA MAJHI 2410011004WL0034039 MANJULATA MAJHI 00415 SBIN0006119 1110 1110 Processed 30/08/2022 4276582669 MRS MANJULATA MAJHI ()
13 KOKASARA OR-10-011-004-005/801
(DAHAGAON) 		2410011004NRG23190820220692713 19/08/2022 KUMUDINI MAJHI 2410011004WL0034039 KUMUDINI MAJHI 00415 SBIN0006119 1110 1110 Processed 30/08/2022 4276582677 MRS KUMUDINI MAJHI ()
SubTotal 9990 9990
14 KOKASARA OR-10-011-004-005/31153
(DAHAGAON) 		2410011004NRG23190820220692697 19/08/2022 DIAN MAJHI 2410011004WL0034039 DIAN MAJHI 00415 SBIN0006605 888 888 Processed 30/08/2022 4276582672 MR DIAN MAJHI ()
15 KOKASARA OR-10-011-004-005/31302
(DAHAGAON) 		2410011004NRG23190820220692702 19/08/2022 MANU CHANDAN 2410011004WL0034039 MANU CHANDAN 00415 SBIN0006605 1110 1110 Processed 30/08/2022 4276582674 MR MANU CHANDAN ()
16 KOKASARA OR-10-011-004-005/314583
(DAHAGAON) 		2410011004NRG23190820220692704 19/08/2022 SHYAMSUNDAR NAIK 2410011004WL0034039 SHYAMSUNDAR NAIK 00415 SBIN0006605 1110 1110 Processed 30/08/2022 4276582673 MR SHYAM SUNDAR NAIK ()
SubTotal 3108 3108
17 KOKASARA OR-10-011-004-005/314675
(DAHAGAON) 		2410011004NRG23190820220692710 19/08/2022 Pramila chandan 2410011004WL0034039 Pramila chandan 00474 SBIN0RRUKGB 888 888 Processed 30/08/2022 4276582676 Pramila chandan ()
18 KOKASARA OR-10-011-004-005/314709
(DAHAGAON) 		2410011004NRG23190820220692711 19/08/2022 tikchan majhi 2410011004WL0034039 tikchan majhi 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2022 4276582675 tikchan majhi ()
SubTotal 1998 1998
Total 18426 18426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_190822FTO_478113 Indian Overseas Bank IOBA0000928 DHARAMGARH 1110
2 KOKASARA OR2410011004_190822FTO_478113 State Bank of India SBIN0001326 DHARAMGARH 2220
3 KOKASARA OR2410011004_190822FTO_478113 State Bank of India SBIN0006119 KOKASAR 9990
4 KOKASARA OR2410011004_190822FTO_478113 State Bank of India SBIN0006605 CHARBAHAL 3108
5 KOKASARA OR2410011004_190822FTO_478113 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 888
6 KOKASARA OR2410011004_190822FTO_478113 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 1110

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