Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:28:43 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_160822FTO_467506
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-10-011-005-002/43213522
(DALGUMA) 		2410011000NRG23160820220675594 16/08/2022 JOGENDRA POD 2410011WL0033324 JOGENDRA POD 00045 BARB0DHAKAL 1332 1332 Processed 30/08/2022 4277824994 JOGENDRA POD ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-005-002/10352
(DALGUMA) 		2410011000NRG23160820220675528 16/08/2022 BIKRAM KESHARI BHATI 2410011WL0033324 BIKRAM KESHARI BHATI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825052 MR BIKRAM BHATI ()
3 KOKASARA OR-10-011-005-002/10352
(DALGUMA) 		2410011000NRG23160820220675529 16/08/2022 JASODA 2410011WL0033324 JASODA 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825033 MRS JASHODA BHATI ()
4 KOKASARA OR-10-011-005-002/10352
(DALGUMA) 		2410011000NRG23160820220675530 16/08/2022 LINGRAJ BHATI 2410011WL0033324 LINGRAJ BHATI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825040 MR LINGARAJ BHATI ()
5 KOKASARA OR-10-011-005-002/10610
(DALGUMA) 		2410011000NRG23160820220675533 16/08/2022 BABITA Punji 2410011WL0033324 BABITA Punji 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825017 MRS BABITA PUNJI ()
6 KOKASARA OR-10-011-005-002/10610
(DALGUMA) 		2410011000NRG23160820220675532 16/08/2022 JANAKI PUNJI 2410011WL0033324 JANAKI PUNJI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825022 MRS JANAKI PUNJI ()
7 KOKASARA OR-10-011-005-002/25526
(DALGUMA) 		2410011000NRG23160820220675535 16/08/2022 AMBIKA BHATI 2410011WL0033324 AMBIKA BHATI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825035 MRS AMBIKA BHATI ()
8 KOKASARA OR-10-011-005-002/30584
(DALGUMA) 		2410011000NRG23160820220675540 16/08/2022 MANGALU CHILAGUN 2410011WL0033324 MANGALU CHILAGUN 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825023 MR MANGALU CHILAGUN ()
9 KOKASARA OR-10-011-005-002/30589
(DALGUMA) 		2410011000NRG23160820220675541 16/08/2022 KALABATI ROTI 2410011WL0033324 KALABATI ROTI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825038 MRS KALABATI ROTI ()
10 KOKASARA OR-10-011-005-002/30590
(DALGUMA) 		2410011000NRG23160820220675542 16/08/2022 LAKSHYA ROTI 2410011WL0033324 LAKSHYA ROTI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825025 MR LAKSHYA ROTI ()
11 KOKASARA OR-10-011-005-002/30634
(DALGUMA) 		2410011000NRG23160820220675543 16/08/2022 JALANDHAR BHATI 2410011WL0033324 JALANDHAR BHATI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277824996 MR JALANDHAR BHATI ()
12 KOKASARA OR-10-011-005-002/30634
(DALGUMA) 		2410011000NRG23160820220675544 16/08/2022 PADMINI BHATI 2410011WL0033324 PADMINI BHATI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825016 MRS PADMINI BHATI ()
13 KOKASARA OR-10-011-005-002/30679
(DALGUMA) 		2410011000NRG23160820220675545 16/08/2022 ARUNI ROTI 2410011WL0033324 ARUNI ROTI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825030 MRS ARUNI ROTI ()
14 KOKASARA OR-10-011-005-002/30688
(DALGUMA) 		2410011000NRG23160820220675546 16/08/2022 GABARDHAN ROTI 2410011WL0033324 GABARDHAN ROTI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825026 MR GOBARDHAN ROTI ()
15 KOKASARA OR-10-011-005-002/30861
(DALGUMA) 		2410011000NRG23160820220675547 16/08/2022 GOMATI ROTI 2410011WL0033324 GOMATI ROTI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277824998 MS GOMATI ROTI ()
16 KOKASARA OR-10-011-005-002/30862
(DALGUMA) 		2410011000NRG23160820220675548 16/08/2022 SAMPADINI ROTI 2410011WL0033324 SAMPADINI ROTI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825019 MRS SAMPADINI ROTI ()
17 KOKASARA OR-10-011-005-002/30863
(DALGUMA) 		2410011000NRG23160820220675549 16/08/2022 LATA ROTI 2410011WL0033324 LATA ROTI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825045 MRS LATA ROTI ()
18 KOKASARA OR-10-011-005-002/30866
(DALGUMA) 		2410011000NRG23160820220675550 16/08/2022 KHAGAPATI ROTI 2410011WL0033324 KHAGAPATI ROTI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277824997 MR KHAGAPATI ROTI ()
19 KOKASARA OR-10-011-005-002/30867
(DALGUMA) 		2410011000NRG23160820220675551 16/08/2022 DEBAKI ROTI 2410011WL0033324 DEBAKI ROTI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825018 MRS DEBAKI ROTI ()
20 KOKASARA OR-10-011-005-002/30977
(DALGUMA) 		2410011000NRG23160820220675552 16/08/2022 DIKSAN POD 2410011WL0033324 DIKSAN POD 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825047 MR DIKASAN POD ()
21 KOKASARA OR-10-011-005-002/30978
(DALGUMA) 		2410011000NRG23160820220675553 16/08/2022 JHAJAKETAN NAIK 2410011WL0033324 JHAJAKETAN NAIK 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825046 MR JHAJAKETAN NAIK ()
22 KOKASARA OR-10-011-005-002/31054
(DALGUMA) 		2410011000NRG23160820220675554 16/08/2022 TIKMANI POD 2410011WL0033324 TIKMANI POD 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825008 MRS DHANAMATI GHI ()
23 KOKASARA OR-10-011-005-002/31076
(DALGUMA) 		2410011000NRG23160820220675555 16/08/2022 KHETRA BHATI 2410011WL0033324 KHETRA BHATI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825001 MR KHETRA BHATI ()
24 KOKASARA OR-10-011-005-002/31082
(DALGUMA) 		2410011000NRG23160820220675556 16/08/2022 PIRO GHI 2410011WL0033324 PIRO GHI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825036 MRS NEPUR GHI ()
25 KOKASARA OR-10-011-005-002/31083
(DALGUMA) 		2410011000NRG23160820220675557 16/08/2022 AMBIKA KETAKI 2410011WL0033324 AMBIKA KETAKI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825042 MRS AMBIKA KETAKI ()
26 KOKASARA OR-10-011-005-002/31090
(DALGUMA) 		2410011000NRG23160820220675558 16/08/2022 BHAKTIRAM bhati 2410011WL0033324 BHAKTIRAM bhati 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825041 MR BHAKTIRAM BHATI ()
27 KOKASARA OR-10-011-005-002/31090
(DALGUMA) 		2410011000NRG23160820220675559 16/08/2022 LALITA Bhati 2410011WL0033324 LALITA Bhati 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825034 MRS LALITA BHATI ()
28 KOKASARA OR-10-011-005-002/31097
(DALGUMA) 		2410011000NRG23160820220675560 16/08/2022 SABITA BACHHA 2410011WL0033324 SABITA BACHHA 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825014 MRS SABITA BACHHA ()
29 KOKASARA OR-10-011-005-002/31100
(DALGUMA) 		2410011000NRG23160820220675561 16/08/2022 LOCHANI BHATI 2410011WL0033324 LOCHANI BHATI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277824999 MRS LOCHANI BHATI ()
30 KOKASARA OR-10-011-005-002/3112428
(DALGUMA) 		2410011000NRG23160820220675562 16/08/2022 RUKMANI NAIK 2410011WL0033324 RUKMANI NAIK 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825013 MRS LAXMI PRIYA NAYAK ()
31 KOKASARA OR-10-011-005-002/3112466
(DALGUMA) 		2410011000NRG23160820220675563 16/08/2022 Damodar punji 2410011WL0033324 Damodar punji 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825039 MR DAMUDAR PUNJI ()
32 KOKASARA OR-10-011-005-002/3112466
(DALGUMA) 		2410011000NRG23160820220675565 16/08/2022 Nuadi punji 2410011WL0033324 Nuadi punji 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825028 MRS NUADEI ROUT ()
33 KOKASARA OR-10-011-005-002/3112466
(DALGUMA) 		2410011000NRG23160820220675564 16/08/2022 Rukuni Punji 2410011WL0033324 Rukuni Punji 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825027 MRS RUKMANI PUNJI ()
34 KOKASARA OR-10-011-005-002/3112475
(DALGUMA) 		2410011000NRG23160820220675568 16/08/2022 Abani bhati 2410011WL0033324 Abani bhati 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825009 MR ABANA BHATI ()
35 KOKASARA OR-10-011-005-002/3112475
(DALGUMA) 		2410011000NRG23160820220675567 16/08/2022 Debashree Bhati 2410011WL0033324 Debashree Bhati 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825006 MRS DEBASRI BHATI ()
36 KOKASARA OR-10-011-005-002/3112475
(DALGUMA) 		2410011000NRG23160820220675566 16/08/2022 Kishor Bhati 2410011WL0033324 Kishor Bhati 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825004 MR KISHOR BHATI ()
37 KOKASARA OR-10-011-005-002/3112475
(DALGUMA) 		2410011000NRG23160820220675569 16/08/2022 Labita Bhati 2410011WL0033324 Labita Bhati 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825005 MRS LABITA BHATI ()
38 KOKASARA OR-10-011-005-002/3112478
(DALGUMA) 		2410011000NRG23160820220675570 16/08/2022 Jogendra bhati 2410011WL0033324 Jogendra bhati 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825003 MR JOGENDRA BHATI ()
39 KOKASARA OR-10-011-005-002/3112488
(DALGUMA) 		2410011000NRG23160820220675571 16/08/2022 SARAT POD 2410011WL0033324 SARAT POD 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825048 MR SARAT POD ()
40 KOKASARA OR-10-011-005-002/3112491
(DALGUMA) 		2410011000NRG23160820220675572 16/08/2022 GOPAL KAND 2410011WL0033324 GOPAL KAND 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825020 MRS KAIKEI ROTI ()
41 KOKASARA OR-10-011-005-002/3112492
(DALGUMA) 		2410011000NRG23160820220675573 16/08/2022 SUBARNI KAND 2410011WL0033324 SUBARNI KAND 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825000 MRS SUBARNI KAND ()
42 KOKASARA OR-10-011-005-002/3112494
(DALGUMA) 		2410011000NRG23160820220675574 16/08/2022 TANAYA GHEE 2410011WL0033324 TANAYA GHEE 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825044 MRS TANAYA GHI ()
43 KOKASARA OR-10-011-005-002/3112496
(DALGUMA) 		2410011000NRG23160820220675575 16/08/2022 UDESWAR GHI 2410011WL0033324 UDESWAR GHI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825029 MR UDHESWAR GHI ()
44 KOKASARA OR-10-011-005-002/3112501
(DALGUMA) 		2410011000NRG23160820220675576 16/08/2022 BANITA GHI 2410011WL0033324 BANITA GHI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825054 MRS BANITA GHI ()
45 KOKASARA OR-10-011-005-002/3112503
(DALGUMA) 		2410011000NRG23160820220675577 16/08/2022 NILA GHI 2410011WL0033324 NILA GHI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825043 MRS NILA GHI ()
46 KOKASARA OR-10-011-005-002/3112507
(DALGUMA) 		2410011000NRG23160820220675578 16/08/2022 DEMATI GHI 2410011WL0033324 DEMATI GHI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825031 MRS DEMATI GHI ()
47 KOKASARA OR-10-011-005-002/31142
(DALGUMA) 		2410011000NRG23160820220675580 16/08/2022 KUNTI GHI 2410011WL0033324 KUNTI GHI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825002 MRS KUNTI GHEE ()
48 KOKASARA OR-10-011-005-002/31142
(DALGUMA) 		2410011000NRG23160820220675579 16/08/2022 MINAKETAN GHI 2410011WL0033324 MINAKETAN GHI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277824995 MR MINAKETAN GHI ()
49 KOKASARA OR-10-011-005-002/31175
(DALGUMA) 		2410011000NRG23160820220675581 16/08/2022 JASHODA POD 2410011WL0033324 JASHODA POD 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825051 MRS JASHODA POD ()
50 KOKASARA OR-10-011-005-002/312235
(DALGUMA) 		2410011000NRG23160820220675582 16/08/2022 MARUA HANS 2410011WL0033324 MARUA HANS 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825037 MR MARUA HANSA ()
51 KOKASARA OR-10-011-005-002/43213494
(DALGUMA) 		2410011000NRG23160820220675584 16/08/2022 GOBINDA BHATI 2410011WL0033324 GOBINDA BHATI 00415 SBIN0006119 1332 1332 Rejected 30/08/2022 4277825058 No Such Account
52 KOKASARA OR-10-011-005-002/43213494
(DALGUMA) 		2410011000NRG23160820220675583 16/08/2022 PRABHATI BHATI 2410011WL0033324 PRABHATI BHATI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825011 MRS PRABHATI BHATI ()
53 KOKASARA OR-10-011-005-002/43213495
(DALGUMA) 		2410011000NRG23160820220675585 16/08/2022 SABITA BHATI 2410011WL0033324 SABITA BHATI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825007 MRS SABITA BHATI ()
54 KOKASARA OR-10-011-005-002/43213496
(DALGUMA) 		2410011000NRG23160820220675586 16/08/2022 MADHURI BHATI 2410011WL0033324 MADHURI BHATI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825010 MRS MADHURI BHATI ()
55 KOKASARA OR-10-011-005-002/43213498
(DALGUMA) 		2410011000NRG23160820220675589 16/08/2022 DURMILA BHATI 2410011WL0033324 DURMILA BHATI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825055 MRS DURMILA BHATI ()
56 KOKASARA OR-10-011-005-002/43213498
(DALGUMA) 		2410011000NRG23160820220675588 16/08/2022 JANMEJAYA BHATI 2410011WL0033324 JANMEJAYA BHATI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825049 MR JANMEJAYA BHATI ()
57 KOKASARA OR-10-011-005-002/43213499
(DALGUMA) 		2410011000NRG23160820220675590 16/08/2022 JITENDRA GHEE 2410011WL0033324 JITENDRA GHEE 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825012 MR JITENDRA GHI ()
58 KOKASARA OR-10-011-005-002/43213499
(DALGUMA) 		2410011000NRG23160820220675591 16/08/2022 RANJITA GHEE 2410011WL0033324 RANJITA GHEE 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825056 MRS RANJITA GHI ()
59 KOKASARA OR-10-011-005-002/43213501
(DALGUMA) 		2410011000NRG23160820220675592 16/08/2022 MANASI BHATI 2410011WL0033324 MANASI BHATI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825050 MISS MANASI BHATI ()
60 KOKASARA OR-10-011-005-002/43213502
(DALGUMA) 		2410011000NRG23160820220675593 16/08/2022 PANCHAMI KAND 2410011WL0033324 PANCHAMI KAND 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825057 MRS PANCHAMI KANDA ()
61 KOKASARA OR-10-011-005-002/43213523
(DALGUMA) 		2410011000NRG23160820220675595 16/08/2022 BANAMALI GHEE 2410011WL0033324 BANAMALI GHEE 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825024 MR BANAMALI GHI ()
62 KOKASARA OR-10-011-005-002/43213523
(DALGUMA) 		2410011000NRG23160820220675596 16/08/2022 GAYATRI GHEE 2410011WL0033324 GAYATRI GHEE 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825032 MRS GAYATRI GHI ()
63 KOKASARA OR-10-011-005-002/43213524
(DALGUMA) 		2410011000NRG23160820220675597 16/08/2022 JAYANTI BHATI 2410011WL0033324 JAYANTI BHATI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825015 MRS JAYANTI BHATI ()
64 KOKASARA OR-10-011-005-002/43213527
(DALGUMA) 		2410011000NRG23160820220675598 16/08/2022 NARESH BHATI 2410011WL0033324 NARESH BHATI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825053 MR NARESH BHATI ()
65 KOKASARA OR-10-011-005-002/6230
(DALGUMA) 		2410011000NRG23160820220675600 16/08/2022 MUKTA BHATTI 2410011WL0033324 MUKTA BHATTI 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4277825021 MRS MUKTA BHATI ()
SubTotal 85248 85248
66 KOKASARA OR-10-011-005-002/43213497
(DALGUMA) 		2410011000NRG23160820220675587 16/08/2022 MAMITA KHARSEL 2410011WL0033324 MAMITA KHARSEL 00415 SBIN0006605 1332 1332 Processed 30/08/2022 4277825059 MISS MAMITA KHARSEL ()
SubTotal 1332 1332
67 KOKASARA OR-10-011-005-002/43213527
(DALGUMA) 		2410011000NRG23160820220675599 16/08/2022 KUMUDINI CHANDAN 2410011WL0033324 KUMUDINI CHANDAN 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4277825060 KUMUDINI CHANDAN ()
SubTotal 1332 1332
Total 89244 89244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011005_160822FTO_467506 Bank of Baroda BARB0DHAKAL Dharamgarh 1332
2 KOKASARA OR2410011005_160822FTO_467506 State Bank of India SBIN0006119 KOKASAR 85248
3 KOKASARA OR2410011005_160822FTO_467506 State Bank of India SBIN0006605 CHARBAHAL 1332
4 KOKASARA OR2410011005_160822FTO_467506 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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