Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:16:09 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_040123APB_FTO_985327
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-10-011-003-001/30460
(BARADONGA) 		2410011000NRG23040120231937384 04/01/2023 DEMATI ROUT 2410011WL0071743 DEMATI ROUT 00415 SBIN0005570 888 888 Processed 23/02/2023 9089362166 MS DEMATI ROUT STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-001/30461
(BARADONGA) 		2410011000NRG23040120231937385 04/01/2023 GORI MAJHI 2410011WL0071743 GORI MAJHI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089362167 MRS GORI MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-001/306680
(BARADONGA) 		2410011000NRG23040120231937388 04/01/2023 PUSPANJALI RAUT 2410011WL0071743 PUSPANJALI RAUT 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089362171 MRS PUSPANJALI ROUT STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-001/306684
(BARADONGA) 		2410011000NRG23040120231937391 04/01/2023 JEMAMANI CHALAN 2410011WL0071743 JEMAMANI CHALAN 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089362162 MRS JEMAMANI CHALAN STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-001/306698
(BARADONGA) 		2410011000NRG23040120231937394 04/01/2023 JAYA DH MAJHI 2410011WL0071743 JAYA DH MAJHI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089362164 MR JAYA DHANGADAMAJHI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-003-001/306699
(BARADONGA) 		2410011000NRG23040120231937395 04/01/2023 BANITA MAJHI 2410011WL0071743 BANITA MAJHI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089362172 MRS BANITA MAJHI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-003-001/306715
(BARADONGA) 		2410011000NRG23040120231937397 04/01/2023 DURYODHAN MAJHI 2410011WL0071743 DURYODHAN MAJHI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089362170 DURYODHAN MAJHI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-003-001/306717
(BARADONGA) 		2410011000NRG23040120231937399 04/01/2023 RADHA HARIJAN 2410011WL0071743 RADHA HARIJAN 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089362168 MRS RADHA HARIJAN STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-003-001/306726
(BARADONGA) 		2410011000NRG23040120231937400 04/01/2023 Rikhiram chalan 2410011WL0071743 Rikhiram chalan 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089362161 MR RIKHIRAM CHALAN STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-003-001/6
(BARADONGA) 		2410011000NRG23040120231937415 04/01/2023 NEELABATI THAKUR 2410011WL0071743 NEELABATI THAKUR 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089362165 MRS NEELABATI THAKUR STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-003-001/8012
(BARADONGA) 		2410011000NRG23040120231937418 04/01/2023 RASIK NAIK 2410011WL0071743 RASIK NAIK 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089362160 MR RASIK MALI STATE BANK OF INDIA(508548)
SubTotal 11988 11988
12 KOKASARA OR-10-011-003-001/306682
(BARADONGA) 		2410011000NRG23040120231937389 04/01/2023 MALATI DH MAJHI 2410011WL0071743 MALATI DH MAJHI 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9089362174 MALATI DHANGADAMAJHI PUNJAB & SIND BANK(607087)
13 KOKASARA OR-10-011-003-001/30678
(BARADONGA) 		2410011000NRG23040120231937409 04/01/2023 JYOTI MAJHI 2410011WL0071743 JYOTI MAJHI 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9089362169 MRS JYOTI MAJHI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-003-001/30688
(BARADONGA) 		2410011000NRG23040120231937414 04/01/2023 RAJANI PATEL 2410011WL0071743 RAJANI PATEL 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9089362173 MRS RAJANI PATEL STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-003-001/8011
(BARADONGA) 		2410011000NRG23040120231937417 04/01/2023 PARIKSHITA NAIK 2410011WL0071743 PARIKSHITA NAIK 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9089362159 MR PARIKHITA NAIK STATE BANK OF INDIA(508548)
SubTotal 4440 4440
16 KOKASARA OR-10-011-003-001/306716
(BARADONGA) 		2410011000NRG23040120231937398 04/01/2023 HEMALATA MAJHI 2410011WL0071743 HEMALATA MAJHI 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089362163 MISS HEMALATA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
17 KOKASARA OR-10-011-003-001/3038
(BARADONGA) 		2410011000NRG23040120231937382 04/01/2023 GOBARDHAN DHA MAJHI 2410011WL0071743 GOBARDHAN DHA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089362176 Mr. GOBARDHAN DHA MAJHI UTKAL GRAMEEN BANK(607234)
18 KOKASARA OR-10-011-003-001/30684
(BARADONGA) 		2410011000NRG23040120231937413 04/01/2023 PARBATI PATEL 2410011WL0071743 PARBATI PATEL 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089362177 Mrs. PARWATI PATEL UTKAL GRAMEEN BANK(607234)
19 KOKASARA OR-10-011-003-001/7859
(BARADONGA) 		2410011000NRG23040120231937416 04/01/2023 KETAKI CHALAN 2410011WL0071743 KETAKI CHALAN 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089362175 Mrs. KETAKI CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 3330 3330
Total 20868 20868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_040123APB_FTO_985327 State Bank of India SBIN0005570 LADUGAON 11988
2 KOKASARA OR2410011003_040123APB_FTO_985327 State Bank of India SBIN0006118 AMPANI 4440
3 KOKASARA OR2410011003_040123APB_FTO_985327 State Bank of India SBIN0006119 KOKASAR 1110
4 KOKASARA OR2410011003_040123APB_FTO_985327 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3330

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