Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:53:56 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_261222APB_FTO_948917
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-10-011-006-003/30580
(DUDUKATHENGA) 		2410011000NRG23261220221821476 26/12/2022 SUMUKHI SABAR 2410011WL0068469 SUMUKHI SABAR 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9087012642 MRS SUMUKHI SABAR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-003/30584
(DUDUKATHENGA) 		2410011000NRG23261220221821477 26/12/2022 HIRA MAJHI 2410011WL0068469 HIRA MAJHI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9087012643 MRS HIRA MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-003/30597
(DUDUKATHENGA) 		2410011000NRG23261220221821478 26/12/2022 LAXMI SHABAR 2410011WL0068469 LAXMI SHABAR 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9087012641 MRS LAXMI SHABAR STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-003/30950
(DUDUKATHENGA) 		2410011000NRG23261220221821484 26/12/2022 BHAKTU NAG 2410011WL0068469 BHAKTU NAG 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9087012644 Mr. BHAKTU NAG UTKAL GRAMEEN BANK(607234)
5 KOKASARA OR-10-011-006-003/444
(DUDUKATHENGA) 		2410011000NRG23261220221821495 26/12/2022 PABITRA KATA 2410011WL0068469 PABITRA KATA 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9087012620 MR PABITRA KATA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-006-003/4747
(DUDUKATHENGA) 		2410011000NRG23261220221821496 26/12/2022 LAXMIDHAR KANTA 2410011WL0068469 LAXMIDHAR KANTA 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9087012623 LAXMIDHAR KATA AIRTEL PAYMENTS BANK LIMITED(990288)
7 KOKASARA OR-10-011-006-003/539
(DUDUKATHENGA) 		2410011000NRG23261220221821500 26/12/2022 CHAITANYA NAG 2410011WL0068469 CHAITANYA NAG 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9087012630 MR CHAITANYA NAG STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-006-003/539
(DUDUKATHENGA) 		2410011000NRG23261220221821501 26/12/2022 GITANJALI NAG 2410011WL0068469 GITANJALI NAG 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9087012631 MRS GITANJALI NAG STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-006-003/565
(DUDUKATHENGA) 		2410011000NRG23261220221821503 26/12/2022 MAKARDHWAJ NAYAK 2410011WL0068469 MAKARDHWAJ NAYAK 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9087012628 MR MAKARADHWAJ NAYAK STATE BANK OF INDIA(508548)
SubTotal 9990 9990
10 KOKASARA OR-10-011-006-003/25883
(DUDUKATHENGA) 		2410011000NRG23261220221821467 26/12/2022 PADU NAG 2410011WL0068469 PADU NAG 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9087012629 MR PADMA NAG STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-006-003/25890
(DUDUKATHENGA) 		2410011000NRG23261220221821469 26/12/2022 MANJITA ROTHI 2410011WL0068469 MANJITA ROTHI 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9087012634 MR MANJITA ROTHI STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-006-003/25902
(DUDUKATHENGA) 		2410011000NRG23261220221821471 26/12/2022 BELAMATI BAG 2410011WL0068469 BELAMATI BAG 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9087012640 MS BELAMATI BAG STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-006-003/30572
(DUDUKATHENGA) 		2410011000NRG23261220221821473 26/12/2022 MARUA CHANDI 2410011WL0068469 MARUA CHANDI 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9087012619 MRS MARUA CHANDI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-006-003/30572
(DUDUKATHENGA) 		2410011000NRG23261220221821472 26/12/2022 SATYA CHANDI 2410011WL0068469 SATYA CHANDI 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9087012635 MR SATYA CHANDI STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-006-003/30575
(DUDUKATHENGA) 		2410011000NRG23261220221821475 26/12/2022 CHITANI BAG 2410011WL0068469 CHITANI BAG 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9087012618 MRS CHITANI BAG STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-006-003/30871
(DUDUKATHENGA) 		2410011000NRG23261220221821479 26/12/2022 DULPI KATA 2410011WL0068469 DULPI KATA 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9087012627 MRS DULPI KATA STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-006-003/30873
(DUDUKATHENGA) 		2410011000NRG23261220221821481 26/12/2022 RAMESH ROTHI 2410011WL0068469 RAMESH ROTHI 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9087012622 MR RAMESH ROTHI STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-006-003/41150
(DUDUKATHENGA) 		2410011000NRG23261220221821494 26/12/2022 BALAJI GOPAL 2410011WL0068469 BALAJI GOPAL 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9087012639 MR BALAJI GOPAL STATE BANK OF INDIA(508548)
SubTotal 9990 9990
19 KOKASARA OR-10-011-006-002/40993
(DUDUKATHENGA) 		2410011000NRG23261220221821465 26/12/2022 PREMASILA NAIK 2410011WL0068469 PREMASILA NAIK 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9087012625 MRS PREMASHILA NAIK STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-006-003/25871
(DUDUKATHENGA) 		2410011000NRG23261220221821466 26/12/2022 KANCHAN BHARASAGADIA 2410011WL0068469 KANCHAN BHARASAGADIA 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9087012638 KANCHAN BHARASHAGARIA AXIS BANK(607153)
21 KOKASARA OR-10-011-006-003/25883
(DUDUKATHENGA) 		2410011000NRG23261220221821468 26/12/2022 PADMINI NAG 2410011WL0068469 PADMINI NAG 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9087012636 MRS PADIMINI NAG STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-006-003/25902
(DUDUKATHENGA) 		2410011000NRG23261220221821470 26/12/2022 PANAMA BAG 2410011WL0068469 PANAMA BAG 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9087012617 MR PANAMA BAG STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-006-003/30872
(DUDUKATHENGA) 		2410011000NRG23261220221821480 26/12/2022 JAYANTI KETAKI 2410011WL0068469 JAYANTI KETAKI 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9087012632 MRS JAYANTI KETAKI STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-006-003/30881
(DUDUKATHENGA) 		2410011000NRG23261220221821483 26/12/2022 DHARITRI PUNJI 2410011WL0068469 DHARITRI PUNJI 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9087012637 MRS DHARITRI PUNJI STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-006-003/41096
(DUDUKATHENGA) 		2410011000NRG23261220221821491 26/12/2022 DEBAKI NAIK 2410011WL0068469 DEBAKI NAIK 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9087012626 MRS DEBAKI NAIK STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-006-003/4747
(DUDUKATHENGA) 		2410011000NRG23261220221821497 26/12/2022 TIKAMANI KATA 2410011WL0068469 TIKAMANI KATA 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9087012633 MRS TIKAMANI KATA STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-006-003/4782
(DUDUKATHENGA) 		2410011000NRG23261220221821499 26/12/2022 SANKAR NAG 2410011WL0068469 SANKAR NAG 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9087012621 MR SANKAR NAG STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-006-003/562
(DUDUKATHENGA) 		2410011000NRG23261220221821502 26/12/2022 PATIRAM KATA 2410011WL0068469 PATIRAM KATA 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9087012624 PATIRAM KATA STATE BANK OF INDIA(508548)
SubTotal 11100 11100
29 KOKASARA OR-10-011-006-003/30950
(DUDUKATHENGA) 		2410011000NRG23261220221821485 26/12/2022 BASANTI NAG 2410011WL0068469 BASANTI NAG 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9087012648 Mrs. BASANTI NAG UTKAL GRAMEEN BANK(607234)
30 KOKASARA OR-10-011-006-003/30952
(DUDUKATHENGA) 		2410011000NRG23261220221821486 26/12/2022 PRADIP BHARASAGARIA 2410011WL0068469 PRADIP BHARASAGARIA 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9087012646 Mr. PRADIP BHARASHAGARIA UTKAL GRAMEEN BANK(607234)
31 KOKASARA OR-10-011-006-003/40990
(DUDUKATHENGA) 		2410011000NRG23261220221821488 26/12/2022 SEBANI NAG 2410011WL0068469 SEBANI NAG 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9087012647 Mrs. SEBANI NAG UTKAL GRAMEEN BANK(607234)
32 KOKASARA OR-10-011-006-003/565
(DUDUKATHENGA) 		2410011000NRG23261220221821504 26/12/2022 BASAN NAIK 2410011WL0068469 BASAN NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9087012645 Mrs. BASAN NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 4440 4440
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_261222APB_FTO_948917 State Bank of India SBIN0005570 LADUGAON 9990
2 KOKASARA OR2410011006_261222APB_FTO_948917 State Bank of India SBIN0006118 AMPANI 9990
3 KOKASARA OR2410011006_261222APB_FTO_948917 State Bank of India SBIN0006119 KOKASAR 11100
4 KOKASARA OR2410011006_261222APB_FTO_948917 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 4440

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