Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:12:51 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_270622APB_FTO_274070
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-10-011-014-001/26
(MAHIMA) 		2410011000NRG23240620220333955 27/06/2022 LALITA BISHI 2410011WL0019082 LALITA BISHI 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530373 MRS LALITA BISHI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-014-001/26
(MAHIMA) 		2410011000NRG23240620220333954 27/06/2022 UPENDRA BISHI 2410011WL0019082 UPENDRA BISHI 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530372 MR UPENDRA BISHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-014-001/30399
(MAHIMA) 		2410011000NRG23240620220333956 27/06/2022 LINGARAJ GURME 2410011WL0019082 LINGARAJ GURME 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530355 LINGARAJ GURUME STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-014-001/30484
(MAHIMA) 		2410011000NRG23240620220333967 27/06/2022 Marua Sunani 2410011WL0019084 Marua Sunani 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530375 MRS MARUA SUNANI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-014-001/30488
(MAHIMA) 		2410011000NRG23240620220333968 27/06/2022 BHANUMATI BHAKTA 2410011WL0019084 BHANUMATI BHAKTA 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530380 MRS BHANUMATI BHAKTA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-014-001/329
(MAHIMA) 		2410011000NRG23240620220333951 27/06/2022 Gupteswar Naik 2410011WL0019081 Gupteswar Naik 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530384 MR GUPTESWAR NAIK STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-014-001/341
(MAHIMA) 		2410011000NRG23240620220333961 27/06/2022 TIKECHAN NAIK 2410011WL0019082 TIKECHAN NAIK 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530356 MR TIKCHAN NAIK STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-014-001/415
(MAHIMA) 		2410011000NRG23240620220333965 27/06/2022 BADADEVA DH.MAJHI 2410011WL0019082 BADADEVA DH.MAJHI 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530359 MR BADADEB DHANGADAMAJHI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-014-001/4165
(MAHIMA) 		2410011000NRG23240620220333942 27/06/2022 MOHAN NAIK 2410011WL0019080 MOHAN NAIK 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530353 MR MOHAN NAIK STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-014-001/4170
(MAHIMA) 		2410011000NRG23240620220333917 27/06/2022 CHANDRA PATRA 2410011WL0019079 CHANDRA PATRA 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530360 MRS CHANDARBATI PATARA STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-014-001/419
(MAHIMA) 		2410011000NRG23240620220333918 27/06/2022 BRUNDABAN NAIK 2410011WL0019079 BRUNDABAN NAIK 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530352 MR BRUNDABAN NAIK STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-014-001/4217
(MAHIMA) 		2410011000NRG23240620220333920 27/06/2022 SHIBA JUED 2410011WL0019079 SHIBA JUED 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530386 MR SIB JUED STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-014-001/4241
(MAHIMA) 		2410011000NRG23240620220333943 27/06/2022 PARIKHITA CHHATRIA 2410011WL0019080 PARIKHITA CHHATRIA 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530366 MR PARIKHITA CHHATRIA STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-014-001/469
(MAHIMA) 		2410011000NRG23240620220333921 27/06/2022 madanmohan bag 2410011WL0019079 madanmohan bag 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530374 MR MADANMOHAN BAG STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-014-001/5248
(MAHIMA) 		2410011000NRG23240620220333925 27/06/2022 ISWAR DISHARI 2410011WL0019079 ISWAR DISHARI 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530378 MR ISHARAM DISARI STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-014-001/5286
(MAHIMA) 		2410011000NRG23240620220333926 27/06/2022 BHUBANANANDA DH.MAJHI 2410011WL0019079 BHUBANANANDA DH.MAJHI 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530385 MR BHUBANA DHANGADA MAJHI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-014-001/5341
(MAHIMA) 		2410011000NRG23240620220333931 27/06/2022 SANYA PUJHARI 2410011WL0019079 SANYA PUJHARI 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530362 MR SANYASI PUJHARI STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-014-001/5379
(MAHIMA) 		2410011000NRG23240620220333933 27/06/2022 PABITRA MEHER 2410011WL0019079 PABITRA MEHER 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530361 MR PABITRA MEHER STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-014-001/5432
(MAHIMA) 		2410011000NRG23240620220333934 27/06/2022 ASWIN PUJHARI 2410011WL0019079 ASWIN PUJHARI 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530357 MR ASHWIN KUMAR PUJARI STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-014-001/5518
(MAHIMA) 		2410011000NRG23240620220333935 27/06/2022 Bisambar Nag 2410011WL0019079 Bisambar Nag 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530377 MR BISAMBAR NAG STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-014-001/5590
(MAHIMA) 		2410011000NRG23240620220334168 27/06/2022 LOKANATHA MEHER 2410011WL0019091 LOKANATHA MEHER 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530358 MR LOKANATH MEHER STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-014-003/6140
(MAHIMA) 		2410011000NRG23240620220334169 27/06/2022 RAMSHING MAJHI 2410011WL0019091 RAMSHING MAJHI 00415 SBIN0005570 1554 1554 Processed 01/07/2022 2609530376 MR RAMA SINGHA MAJHI STATE BANK OF INDIA(508548)
SubTotal 34188 34188
23 KOKASARA OR-10-011-002-001/23903
(BADPODA GUDA) 		2410011000NRG23240620220333863 27/06/2022 KUMAR MANI NAG 2410011WL0019073 KUMAR MANI NAG 00415 SBIN0006118 1554 1554 Processed 01/07/2022 2609530365 MR KUMARMANI NAG STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-002-001/533
(BADPODA GUDA) 		2410011000NRG23240620220333873 27/06/2022 KEDERA NAIK 2410011WL0019074 KEDERA NAIK 00415 SBIN0006118 1554 1554 Processed 01/07/2022 2609530371 MR KEDARA NAIK STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-002-001/533
(BADPODA GUDA) 		2410011000NRG23240620220333874 27/06/2022 PURNAMI NAIK 2410011WL0019074 PURNAMI NAIK 00415 SBIN0006118 1554 1554 Processed 01/07/2022 2609530379 MRS PURNAMI NAIK STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-002-001/606
(BADPODA GUDA) 		2410011000NRG23240620220333811 27/06/2022 PITAMBAR BAGARTI 2410011WL0019070 PITAMBAR BAGARTI 00415 SBIN0006118 1554 1554 Processed 01/07/2022 2609530381 MR PITAMBAR BAGARTI STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-002-002/16271
(BADPODA GUDA) 		2410011000NRG23240620220333813 27/06/2022 SURJYA CHANDI 2410011WL0019070 SURJYA CHANDI 00415 SBIN0006118 1554 1554 Processed 01/07/2022 2609530369 MRS SURJYA CHANDI STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-002-002/796
(BADPODA GUDA) 		2410011000NRG23240620220333814 27/06/2022 GARIBA BHATI 2410011WL0019070 GARIBA BHATI 00415 SBIN0006118 1554 1554 Processed 01/07/2022 2609530383 MR GARIB BHATI STATE BANK OF INDIA(508548)
29 KOKASARA OR-10-011-002-002/816
(BADPODA GUDA) 		2410011000NRG23240620220333870 27/06/2022 SIBA LAHAJAL 2410011WL0019073 SIBA LAHAJAL 00415 SBIN0006118 1554 1554 Processed 01/07/2022 2609530382 MR SIBA LAHAJAL STATE BANK OF INDIA(508548)
30 KOKASARA OR-10-011-002-002/835
(BADPODA GUDA) 		2410011000NRG23240620220333816 27/06/2022 BHAKTA KHARSEL 2410011WL0019070 BHAKTA KHARSEL 00415 SBIN0006118 1554 1554 Processed 01/07/2022 2609530368 MR BHAKTA KHARSEL STATE BANK OF INDIA(508548)
31 KOKASARA OR-10-011-002-002/835
(BADPODA GUDA) 		2410011000NRG23240620220333817 27/06/2022 MATHURA KHARSEL 2410011WL0019070 MATHURA KHARSEL 00415 SBIN0006118 1554 1554 Processed 01/07/2022 2609530354 MRS MATHURA KHARASEL STATE BANK OF INDIA(508548)
SubTotal 13986 13986
32 KOKASARA OR-10-011-014-001/4197
(MAHIMA) 		2410011000NRG23240620220333919 27/06/2022 KSHIRASINDHU DISARI 2410011WL0019079 KSHIRASINDHU DISARI 00415 SBIN0006119 1554 1554 Processed 01/07/2022 2609530370 MR KHIRASINDHU DISHARI STATE BANK OF INDIA(508548)
33 KOKASARA OR-10-011-014-001/5294
(MAHIMA) 		2410011000NRG23240620220333928 27/06/2022 bhagirathi pujhari 2410011WL0019079 bhagirathi pujhari 00415 SBIN0006119 1554 1554 Processed 01/07/2022 2609530367 MR BHAGIRATHI PUJHARI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
34 KOKASARA OR-10-011-002-002/770
(BADPODA GUDA) 		2410011000NRG23240620220333822 27/06/2022 DIBALI NAIK 2410011WL0019071 DIBALI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 01/07/2022 2609530363 Mrs. DIBALI NAIK UTKAL GRAMEEN BANK(607234)
35 KOKASARA OR-10-011-014-001/24513
(MAHIMA) 		2410011000NRG23240620220333948 27/06/2022 KAPILA BAG 2410011WL0019081 KAPILA BAG 00474 SBIN0RRUKGB 1554 1554 Processed 01/07/2022 2609530364 Mr. KAPILA BAG UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
Total 54390 54390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_270622APB_FTO_274070 State Bank of India SBIN0005570 LADUGAON 34188
2 KOKASARA OR2410011_270622APB_FTO_274070 State Bank of India SBIN0006118 AMPANI 13986
3 KOKASARA OR2410011_270622APB_FTO_274070 State Bank of India SBIN0006119 KOKASAR 3108
4 KOKASARA OR2410011_270622APB_FTO_274070 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3108

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