Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:26:03 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_311222APB_FTO_971065
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-10-011-004-001/31171
(DAHAGAON) 		2410011004NRG23301220221883243 31/12/2022 DINABANDHU NAK 2410011004WL0070423 DINABANDHU NAK 00415 SBIN0001326 1110 1110 Processed 23/02/2023 9089497176 DINABANDHU NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-004-005/313358
(DAHAGAON) 		2410011004NRG23301220221883565 31/12/2022 SARAT CHANDRA NAIK 2410011004WL0070430 SARAT CHANDRA NAIK 00415 SBIN0001326 1110 1110 Processed 23/02/2023 9089497157 SARAT CHANDRA NAIK AXIS BANK(607153)
SubTotal 2220 2220
3 KOKASARA OR-10-011-004-001/14739
(DAHAGAON) 		2410011004NRG23301220221883569 31/12/2022 HIMANCHAL NAIK 2410011004WL0070431 HIMANCHAL NAIK 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089497156 MR HIMANCHAL NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-004-001/30896
(DAHAGAON) 		2410011004NRG23301220221883575 31/12/2022 HRUKESH KATA 2410011004WL0070431 HRUKESH KATA 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089497175 HRUSEKES KATA BANK OF BARODA(606985)
5 KOKASARA OR-10-011-004-001/30940
(DAHAGAON) 		2410011004NRG23301220221883578 31/12/2022 SUCHI BAG 2410011004WL0070431 SUCHI BAG 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089497155 MRS SUCHI BAG STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-004-001/31102
(DAHAGAON) 		2410011004NRG23301220221883581 31/12/2022 BRUSHABHANU MANGARAJ 2410011004WL0070431 BRUSHABHANU MANGARAJ 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9089497167 BRUSHABHANU MANGARAJ BANK OF BARODA(606985)
7 KOKASARA OR-10-011-004-001/31175
(DAHAGAON) 		2410011004NRG23301220221883244 31/12/2022 UPENDRA PUJHARI 2410011004WL0070423 UPENDRA PUJHARI 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089497168 UPENDRA PUJHARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 KOKASARA OR-10-011-004-001/313431
(DAHAGAON) 		2410011004NRG23301220221883246 31/12/2022 BEDAMATI PUJHARI 2410011004WL0070423 BEDAMATI PUJHARI 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089497160 MRS BEDAMATI PUJHARI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-004-001/314739
(DAHAGAON) 		2410011004NRG23301220221883247 31/12/2022 NARAYANA BANUA 2410011004WL0070423 NARAYANA BANUA 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089497170 NARAYAN BANUA STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-004-001/314746
(DAHAGAON) 		2410011004NRG23301220221883249 31/12/2022 SUDARSAN GAUD 2410011004WL0070423 SUDARSAN GAUD 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089497171 SUDARSHAN GAUD STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-004-001/314749
(DAHAGAON) 		2410011004NRG23301220221883250 31/12/2022 GANESG BANUA 2410011004WL0070423 GANESG BANUA 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089497172 GANESH BANUA STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-004-005/31145
(DAHAGAON) 		2410011004NRG23301220221883559 31/12/2022 HEMANTA BANDICHHODA 2410011004WL0070430 HEMANTA BANDICHHODA 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089497173 SHRI HEMANT KUMAR BANDICHHOD STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-004-005/31186
(DAHAGAON) 		2410011004NRG23301220221883563 31/12/2022 KUNAKUMAR NAIK 2410011004WL0070430 KUNAKUMAR NAIK 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089497166 MR KUNA KUMAR NAIK STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-004-005/314713
(DAHAGAON) 		2410011004NRG23301220221883568 31/12/2022 RAGHAB MAJHI 2410011004WL0070430 RAGHAB MAJHI 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9089497162 RAGHAB MAJHI STATE BANK OF INDIA(508548)
SubTotal 14208 14208
15 KOKASARA OR-10-011-004-001/14754
(DAHAGAON) 		2410011004NRG23301220221883570 31/12/2022 TRINATH MANGARAJ 2410011004WL0070431 TRINATH MANGARAJ 00415 SBIN0006605 1332 1332 Processed 23/02/2023 9089497161 TRINATH MANGARAJ STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-004-001/24235
(DAHAGAON) 		2410011004NRG23301220221883572 31/12/2022 UDIT KUMAR MANGARAJ 2410011004WL0070431 UDIT KUMAR MANGARAJ 00415 SBIN0006605 1332 1332 Processed 23/02/2023 9089497165 MR UDIT KUMAR MANGARAJ STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-004-001/3112
(DAHAGAON) 		2410011004NRG23301220221883242 31/12/2022 RAJULATA MAJHI 2410011004WL0070423 RAJULATA MAJHI 00415 SBIN0006605 1110 1110 Processed 23/02/2023 9089497163 RAJU MAJHI INDUSIND BANK(607189)
18 KOKASARA OR-10-011-004-001/31133
(DAHAGAON) 		2410011004NRG23301220221883582 31/12/2022 RITA MANGARAJ 2410011004WL0070431 RITA MANGARAJ 00415 SBIN0006605 1332 1332 Processed 23/02/2023 9089497164 MRS RITA MANGARAJ STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-004-005/30849
(DAHAGAON) 		2410011004NRG23301220221883557 31/12/2022 hari majhi 2410011004WL0070430 hari majhi 00415 SBIN0006605 1110 1110 Processed 23/02/2023 9089497174 MR HARI MAJHI STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-004-005/31144
(DAHAGAON) 		2410011004NRG23301220221883558 31/12/2022 pitambar chandan 2410011004WL0070430 pitambar chandan 00415 SBIN0006605 1110 1110 Processed 23/02/2023 9089497159 PITAMBAR CHANDAN STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-004-005/31153
(DAHAGAON) 		2410011004NRG23301220221883561 31/12/2022 DIAN MAJHI 2410011004WL0070430 DIAN MAJHI 00415 SBIN0006605 1110 1110 Processed 23/02/2023 9089497169 MR DIAN MAJHI STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-004-005/31159
(DAHAGAON) 		2410011004NRG23301220221883562 31/12/2022 GOPINATH CHANDAN 2410011004WL0070430 GOPINATH CHANDAN 00415 SBIN0006605 1110 1110 Processed 23/02/2023 9089497158 GOPINATH CHANDAN STATE BANK OF INDIA(508548)
SubTotal 9546 9546
23 KOKASARA OR-10-011-004-001/25775
(DAHAGAON) 		2410011004NRG23301220221883573 31/12/2022 Krushna Chandra bag 2410011004WL0070431 Krushna Chandra bag 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089497154 MR KRUSHNACHANDRA BAG STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-004-001/30939
(DAHAGAON) 		2410011004NRG23301220221883576 31/12/2022 RIKHIRAM NAIK 2410011004WL0070431 RIKHIRAM NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089497149 Mr. RIKHIRAM NAIK UTKAL GRAMEEN BANK(607234)
25 KOKASARA OR-10-011-004-001/30940
(DAHAGAON) 		2410011004NRG23301220221883577 31/12/2022 MADHUSUDAN BAG 2410011004WL0070431 MADHUSUDAN BAG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089497177 Mr. MADHU SUDAN BAG UTKAL GRAMEEN BANK(607234)
26 KOKASARA OR-10-011-004-001/31102
(DAHAGAON) 		2410011004NRG23301220221883580 31/12/2022 SOURENDRI MANGARAJ 2410011004WL0070431 SOURENDRI MANGARAJ 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089497150 MRS SURENDRI MANGARAJ STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-004-001/313430
(DAHAGAON) 		2410011004NRG23301220221883245 31/12/2022 JYOTSHNA PUJHARI 2410011004WL0070423 JYOTSHNA PUJHARI 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089497151 Mr. JYOTSHNA PUJHARI UTKAL GRAMEEN BANK(607234)
28 KOKASARA OR-10-011-004-001/313460
(DAHAGAON) 		2410011004NRG23301220221883584 31/12/2022 JANEKA KETAKI 2410011004WL0070431 JANEKA KETAKI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089497179 Mrs. JANEKA KETAKI UTKAL GRAMEEN BANK(607234)
29 KOKASARA OR-10-011-004-001/313460
(DAHAGAON) 		2410011004NRG23301220221883583 31/12/2022 PARAKHITA KETAKI 2410011004WL0070431 PARAKHITA KETAKI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089497180 Mr. PARAKHITA KETAKI UTKAL GRAMEEN BANK(607234)
30 KOKASARA OR-10-011-004-001/313460
(DAHAGAON) 		2410011004NRG23301220221883585 31/12/2022 SUKANTI KETAKI 2410011004WL0070431 SUKANTI KETAKI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089497148 Mrs. SUKANTI KETAKI UTKAL GRAMEEN BANK(607234)
31 KOKASARA OR-10-011-004-001/314739
(DAHAGAON) 		2410011004NRG23301220221883248 31/12/2022 KASTURI BANUA 2410011004WL0070423 KASTURI BANUA 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089497152 Mrs. KASTURI BANUA UTKAL GRAMEEN BANK(607234)
32 KOKASARA OR-10-011-004-005/31193
(DAHAGAON) 		2410011004NRG23301220221883564 31/12/2022 BIPIN MAJHI 2410011004WL0070430 BIPIN MAJHI 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089497178 Mr. BIPIN MAJHI UTKAL GRAMEEN BANK(607234)
33 KOKASARA OR-10-011-004-005/314708
(DAHAGAON) 		2410011004NRG23301220221883567 31/12/2022 prem chandan 2410011004WL0070430 prem chandan 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089497153 Mr. PREM CHANDAN UTKAL GRAMEEN BANK(607234)
SubTotal 13542 13542
Total 39516 39516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_311222APB_FTO_971065 State Bank of India SBIN0001326 DHARAMGARH 2220
2 KOKASARA OR2410011004_311222APB_FTO_971065 State Bank of India SBIN0006119 KOKASAR 14208
3 KOKASARA OR2410011004_311222APB_FTO_971065 State Bank of India SBIN0006605 CHARBAHAL 9546
4 KOKASARA OR2410011004_311222APB_FTO_971065 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 4884
5 KOKASARA OR2410011004_311222APB_FTO_971065 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 8658

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