Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:19:14 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011022_151222APB_FTO_900569
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-10-011-009-002/2442
(KASHIBAHAL) 		2410011000NRG23151220221667117 15/12/2022 KHAGE MAJHI 2410011WL0063507 KHAGE MAJHI 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341186726 MR KHAGE MAJHI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-009-002/941069
(KASHIBAHAL) 		2410011000NRG23151220221667122 15/12/2022 PITAMBAR NAIK 2410011WL0063507 PITAMBAR NAIK 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341186729 MR PITAMBAR NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-009-002/941073
(KASHIBAHAL) 		2410011000NRG23151220221667126 15/12/2022 CHANDRIKA MAJHI 2410011WL0063507 CHANDRIKA MAJHI 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341186731 MRS CHANDRIKA MAJHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-009-002/941073
(KASHIBAHAL) 		2410011000NRG23151220221667125 15/12/2022 MANU MAJHI 2410011WL0063507 MANU MAJHI 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341186736 MR MANU MAJHI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-009-002/941074
(KASHIBAHAL) 		2410011000NRG23151220221667127 15/12/2022 KODAND JHANKAR 2410011WL0063507 KODAND JHANKAR 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341186733 MR KODAND JHANKAR STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-009-002/941074
(KASHIBAHAL) 		2410011000NRG23151220221667128 15/12/2022 TIKIMANI JHANKAR 2410011WL0063507 TIKIMANI JHANKAR 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341186734 MISS TIKIMANI JHANKAR STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-009-002/941076
(KASHIBAHAL) 		2410011000NRG23151220221667130 15/12/2022 BANITA MAJHI 2410011WL0063507 BANITA MAJHI 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341186728 MRS BANITA MAJHI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-009-002/941083
(KASHIBAHAL) 		2410011000NRG23151220221667131 15/12/2022 SRIDHAR BEHERA 2410011WL0063507 SRIDHAR BEHERA 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341186735 SRIDHAR BEHERA STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-009-002/941086
(KASHIBAHAL) 		2410011000NRG23151220221667134 15/12/2022 JAYARAM DHARUA 2410011WL0063507 JAYARAM DHARUA 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341186732 MR JAYARAM DHARUA STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-009-002/941088
(KASHIBAHAL) 		2410011000NRG23151220221667135 15/12/2022 JUDHESTI DAALAPATI 2410011WL0063507 JUDHESTI DAALAPATI 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341186727 Mr. JUDHISHTI DALPATI UTKAL GRAMEEN BANK(607234)
11 KOKASARA OR-10-011-009-002/9512279
(KASHIBAHAL) 		2410011000NRG23151220221667136 15/12/2022 LAL MAJHI 2410011WL0063507 LAL MAJHI 00415 SBIN0005570 1332 1332 Processed 21/12/2022 7341186730 LAL MAJHI STATE BANK OF INDIA(508548)
SubTotal 14652 14652
12 KOKASARA OR-10-011-009-002/941048
(KASHIBAHAL) 		2410011000NRG23151220221667120 15/12/2022 KHIRDHAR NAIK 2410011WL0063507 KHIRDHAR NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341186738 Mr. KHIRDHAR NAIK UTKAL GRAMEEN BANK(607234)
13 KOKASARA OR-10-011-009-002/941071
(KASHIBAHAL) 		2410011000NRG23151220221667123 15/12/2022 ROJILA MAJHI 2410011WL0063507 ROJILA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341186737 Mrs. ROJILA MAJHI UTKAL GRAMEEN BANK(607234)
14 KOKASARA OR-10-011-009-002/941076
(KASHIBAHAL) 		2410011000NRG23151220221667129 15/12/2022 BAIDYANATH MAJHI 2410011WL0063507 BAIDYANATH MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7341186739 Mr. BAIDYANATH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011022_151222APB_FTO_900569 State Bank of India SBIN0005570 LADUGAON 14652
2 KOKASARA OR2410011022_151222APB_FTO_900569 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 3996

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