Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:54:29 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_290422APB_FTO_69761
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-10-011-003-003/107
(BARADONGA) 		2410011000NRG23290420220067305 29/04/2022 RAEDHAR NAIK 2410011WL0004185 RAEDHAR NAIK 00415 SBIN0005570 1332 1332 Processed 11/05/2022 1088214454 MR RAEDHAR NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-003/198
(BARADONGA) 		2410011000NRG23290420220067314 29/04/2022 SANU PUJHARI 2410011WL0004185 SANU PUJHARI 00415 SBIN0005570 1332 1332 Processed 11/05/2022 1088214470 MR SANU MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-003/202
(BARADONGA) 		2410011000NRG23290420220067315 29/04/2022 BAIDYANATH PUJHARI 2410011WL0004185 BAIDYANATH PUJHARI 00415 SBIN0005570 1332 1332 Processed 11/05/2022 1088214462 MR BAIDYANATH PUJHARI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-003/203
(BARADONGA) 		2410011000NRG23290420220067317 29/04/2022 HALADHAR PUJHARI 2410011WL0004185 HALADHAR PUJHARI 00415 SBIN0005570 1332 1332 Processed 11/05/2022 1088214469 MR HALADHAR PUJHARI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-003/216
(BARADONGA) 		2410011000NRG23290420220067321 29/04/2022 JANAKI BANJARA 2410011WL0004185 JANAKI BANJARA 00415 SBIN0005570 1332 1332 Processed 11/05/2022 1088214467 JANAKI BANJARA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-003-003/216
(BARADONGA) 		2410011000NRG23290420220067322 29/04/2022 RAJA BANJARA 2410011WL0004185 RAJA BANJARA 00415 SBIN0005570 1332 1332 Processed 11/05/2022 1088214455 MRS RAJAN BANJARA STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-003-003/24963
(BARADONGA) 		2410011000NRG23290420220067323 29/04/2022 KAILASH CHANDRA NAIK 2410011WL0004185 KAILASH CHANDRA NAIK 00415 SBIN0005570 1332 1332 Processed 11/05/2022 1088214460 MR KAILASH CHANDRA JHANKAR STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-003-003/30458
(BARADONGA) 		2410011000NRG23290420220067329 29/04/2022 KRUSHNA MAJHI 2410011WL0004185 KRUSHNA MAJHI 00415 SBIN0005570 1332 1332 Processed 11/05/2022 1088214468 MR KRUSHNA MAJHI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-003-003/7582
(BARADONGA) 		2410011000NRG23290420220067340 29/04/2022 MURA NAIK 2410011WL0004185 MURA NAIK 00415 SBIN0005570 1332 1332 Processed 11/05/2022 1088214461 MR MURA NAIK STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-003-003/7597
(BARADONGA) 		2410011000NRG23290420220067342 29/04/2022 JANU GOUD 2410011WL0004185 JANU GOUD 00415 SBIN0005570 1332 1332 Processed 11/05/2022 1088214459 MR JANU GOUDA STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-003-003/7688
(BARADONGA) 		2410011000NRG23290420220067355 29/04/2022 BAISNABA MAJHI 2410011WL0004185 BAISNABA MAJHI 00415 SBIN0005570 1332 1332 Processed 11/05/2022 1088214456 MR BAISNABA MAJHI STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-003-003/7728
(BARADONGA) 		2410011000NRG23290420220067362 29/04/2022 SANTILATA DAS 2410011WL0004185 SANTILATA DAS 00415 SBIN0005570 1332 1332 Processed 11/05/2022 1088214463 MRS SANTILATA DAS STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-003-003/7746
(BARADONGA) 		2410011000NRG23290420220067364 29/04/2022 CHANDRABATI MAJHI 2410011WL0004185 CHANDRABATI MAJHI 00415 SBIN0005570 1332 1332 Processed 11/05/2022 1088214466 MRS CHANDRABATI MAJHI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-003-003/7746
(BARADONGA) 		2410011000NRG23290420220067366 29/04/2022 GUNITA MAJHI 2410011WL0004185 GUNITA MAJHI 00415 SBIN0005570 1332 1332 Processed 11/05/2022 1088214458 MRS GUNITA MAJHI STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-003-003/7746
(BARADONGA) 		2410011000NRG23290420220067365 29/04/2022 TIKACHAN MAJHI 2410011WL0004185 TIKACHAN MAJHI 00415 SBIN0005570 1332 1332 Processed 11/05/2022 1088214465 MR TIKACHAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 19980 19980
16 KOKASARA OR-10-011-003-003/105
(BARADONGA) 		2410011000NRG23290420220067302 29/04/2022 PARIKHITA MAHANANDA 2410011WL0004185 PARIKHITA MAHANANDA 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1088214457 MR PARIKSHIT MAHANAND STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-003-003/206
(BARADONGA) 		2410011000NRG23290420220067318 29/04/2022 HEMANTA JHANKAR 2410011WL0004185 HEMANTA JHANKAR 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1088214444 MR HEMANT JHANKAR STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-003-003/216
(BARADONGA) 		2410011000NRG23290420220067320 29/04/2022 JAYALAL BANJARA 2410011WL0004185 JAYALAL BANJARA 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1088214447 MR JAYLAL BANJARA STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-003-003/24978
(BARADONGA) 		2410011000NRG23290420220067324 29/04/2022 NANDA PATTANAEK 2410011WL0004185 NANDA PATTANAEK 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1088214448 NANDA PATTANAEK STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-003-003/24997
(BARADONGA) 		2410011000NRG23290420220067326 29/04/2022 JUBARAJ NAIK 2410011WL0004185 JUBARAJ NAIK 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1088214464 MRS DAMAYANTI NAIK STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-003-003/7590
(BARADONGA) 		2410011000NRG23290420220067341 29/04/2022 UMA BANJARA 2410011WL0004185 UMA BANJARA 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1088214445 MR UMA BANJARA STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-003-003/7601
(BARADONGA) 		2410011000NRG23290420220067343 29/04/2022 ANGAD NAIK 2410011WL0004185 ANGAD NAIK 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1088214471 MR ANGAD NAIK STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-003-003/7607
(BARADONGA) 		2410011000NRG23290420220067346 29/04/2022 JAGADISH JHANKAR 2410011WL0004185 JAGADISH JHANKAR 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1088214449 MR JAGADISH JHANKAR STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-003-003/7655
(BARADONGA) 		2410011000NRG23290420220067352 29/04/2022 RATHA MAJHI 2410011WL0004185 RATHA MAJHI 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1088214438 MR RATHA MAJHI STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-003-003/7655
(BARADONGA) 		2410011000NRG23290420220067353 29/04/2022 RATHA MAJHI 2410011WL0004185 RATHA MAJHI 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1088214439 MRS TULASA MAJHI STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-003-003/7661
(BARADONGA) 		2410011000NRG23290420220067354 29/04/2022 LABANYA MAJHI 2410011WL0004185 LABANYA MAJHI 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1088214440 MR LABANYA MAJHI STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-003-003/7692
(BARADONGA) 		2410011000NRG23290420220067357 29/04/2022 SHAKTI NAIK 2410011WL0004185 SHAKTI NAIK 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1088214443 MR SAKTI NAIK STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-003-003/7707
(BARADONGA) 		2410011000NRG23290420220067358 29/04/2022 DHANURJAYA DAS 2410011WL0004185 DHANURJAYA DAS 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1088214442 MR DHANURJAY DAS STATE BANK OF INDIA(508548)
29 KOKASARA OR-10-011-003-003/7728
(BARADONGA) 		2410011000NRG23290420220067361 29/04/2022 TIKESWAR DAS 2410011WL0004185 TIKESWAR DAS 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1088214441 TIKESWAR DAS STATE BANK OF INDIA(508548)
30 KOKASARA OR-10-011-003-003/7733
(BARADONGA) 		2410011000NRG23290420220067363 29/04/2022 KESARI PATTANAYAK 2410011WL0004185 KESARI PATTANAYAK 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1088214472 KESHARI PATTNAIK STATE BANK OF INDIA(508548)
31 KOKASARA OR-10-011-003-003/7768
(BARADONGA) 		2410011000NRG23290420220067367 29/04/2022 GAJENDRA MANGARAJ 2410011WL0004185 GAJENDRA MANGARAJ 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1088214453 MR GAJENDRA MANGARAJ STATE BANK OF INDIA(508548)
32 KOKASARA OR-10-011-003-003/7776
(BARADONGA) 		2410011000NRG23290420220067369 29/04/2022 LINGARAJ NARIA 2410011WL0004185 LINGARAJ NARIA 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1088214446 MR LINGA GOUD STATE BANK OF INDIA(508548)
33 KOKASARA OR-10-011-003-003/7777
(BARADONGA) 		2410011000NRG23290420220067372 29/04/2022 MUKTA 2410011WL0004185 MUKTA 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1088214452 MR MUKTA NARIA STATE BANK OF INDIA(508548)
34 KOKASARA OR-10-011-003-003/7777
(BARADONGA) 		2410011000NRG23290420220067371 29/04/2022 NIDHEE GOUD 2410011WL0004185 NIDHEE GOUD 00415 SBIN0006118 1332 1332 Processed 11/05/2022 1088214451 MR NIDHI GOUD STATE BANK OF INDIA(508548)
SubTotal 25308 25308
35 KOKASARA OR-10-011-003-003/7630
(BARADONGA) 		2410011000NRG23290420220067349 29/04/2022 GOPAL PUJHARI 2410011WL0004185 GOPAL PUJHARI 00415 SBIN0006119 1332 1332 Processed 11/05/2022 1088214450 MR GOPAL MAJHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_290422APB_FTO_69761 State Bank of India SBIN0005570 LADUGAON 19980
2 KOKASARA OR2410011003_290422APB_FTO_69761 State Bank of India SBIN0006118 AMPANI 25308
3 KOKASARA OR2410011003_290422APB_FTO_69761 State Bank of India SBIN0006119 KOKASAR 1332

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