Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:07:06 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_280323APB_FTO_1190813
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-10-011-018-005/3063748
(PHUPGAON) 		2410011018NRG23280320232578168 28/03/2023 SUDARSHAN PATEL 2410011018WL090722 SUDARSHAN PATEL 00045 BARB0JUNAKA 1332 1332 Processed 03/04/2023 0500922684 SUDARSAN PATEL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-018-005/24302
(PHUPGAON) 		2410011018NRG23280320232578139 28/03/2023 BIDYA DHAR BISHI 2410011018WL090722 BIDYA DHAR BISHI 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922666 MR BIDYADHAR BISHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-018-005/24474
(PHUPGAON) 		2410011018NRG23280320232578140 28/03/2023 NEPURA PATEL 2410011018WL090722 NEPURA PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922660 Mrs. NEPURA PATEL UTKAL GRAMEEN BANK(607234)
4 KOKASARA OR-10-011-018-005/30401
(PHUPGAON) 		2410011018NRG23280320232578141 28/03/2023 JAYANTI PATEL 2410011018WL090722 JAYANTI PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922661 MRS JAYANTI PATEL STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-018-005/30494
(PHUPGAON) 		2410011018NRG23280320232578142 28/03/2023 GANGE RANA 2410011018WL090722 GANGE RANA 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922681 GANGE RANA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-018-005/30528
(PHUPGAON) 		2410011018NRG23280320232578143 28/03/2023 Niranjan rout 2410011018WL090722 Niranjan rout 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922677 MR NIRANJAN ROUT STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-018-005/30528
(PHUPGAON) 		2410011018NRG23280320232578144 28/03/2023 Tulsa rout 2410011018WL090722 Tulsa rout 00415 SBIN0005570 666 666 Processed 03/04/2023 0500922669 MRS TULSA RAUT STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-018-005/30570
(PHUPGAON) 		2410011018NRG23280320232578145 28/03/2023 Prakash Chandra pujhari 2410011018WL090722 Prakash Chandra pujhari 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922671 PRAKASH CHANDRA PUJHARI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-018-005/30592
(PHUPGAON) 		2410011018NRG23280320232578147 28/03/2023 BAHADUR PUJHARI 2410011018WL090722 BAHADUR PUJHARI 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922657 MR BAHADUR PUJHARI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-018-005/30596
(PHUPGAON) 		2410011018NRG23280320232578149 28/03/2023 NABAKISHOR PUJHARI 2410011018WL090722 NABAKISHOR PUJHARI 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922667 NABAKISHOR PUJHARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOKASARA OR-10-011-018-005/30598
(PHUPGAON) 		2410011018NRG23280320232578150 28/03/2023 SANTOSH PUJHARI 2410011018WL090722 SANTOSH PUJHARI 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922672 Mr. SANTOSH PUJHARI UTKAL GRAMEEN BANK(607234)
12 KOKASARA OR-10-011-018-005/3063649
(PHUPGAON) 		2410011018NRG23280320232578153 28/03/2023 JEMA MANI SA 2410011018WL090722 JEMA MANI SA 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922676 JEMAMANI SA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOKASARA OR-10-011-018-005/3063649
(PHUPGAON) 		2410011018NRG23280320232578152 28/03/2023 KHIRSINDHU SA 2410011018WL090722 KHIRSINDHU SA 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922665 MR KHIRSINDHU SA STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-018-005/3063653
(PHUPGAON) 		2410011018NRG23280320232578154 28/03/2023 BANAMALI ROUT 2410011018WL090722 BANAMALI ROUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922679 MRS BANAMALI ROUT STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-018-005/3063661
(PHUPGAON) 		2410011018NRG23280320232578155 28/03/2023 TANKADHAR ROUT 2410011018WL090722 TANKADHAR ROUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922678 TANKADHAR ROUT STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-018-005/3063718
(PHUPGAON) 		2410011018NRG23280320232578156 28/03/2023 CHILE PATEL 2410011018WL090722 CHILE PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922668 MRS CHILE PATEL STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-018-005/3063733
(PHUPGAON) 		2410011018NRG23280320232578157 28/03/2023 SIDHANTA PATEL 2410011018WL090722 SIDHANTA PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922658 Mr SIDHANTA PATEL STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-018-005/3063734
(PHUPGAON) 		2410011018NRG23280320232578159 28/03/2023 KAMALAKANTA PATEL 2410011018WL090722 KAMALAKANTA PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922662 MR KAMALAKANTA PATEL STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-018-005/3063742
(PHUPGAON) 		2410011018NRG23280320232578163 28/03/2023 SIMANCHAL PATEL 2410011018WL090722 SIMANCHAL PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922664 MR SIMANCHAL PATEL STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-018-005/3063744
(PHUPGAON) 		2410011018NRG23280320232578164 28/03/2023 JUGAL PATEL 2410011018WL090722 JUGAL PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922670 MR JUGAL PATEL STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-018-005/3063746
(PHUPGAON) 		2410011018NRG23280320232578166 28/03/2023 PANKAJ PATEL 2410011018WL090722 PANKAJ PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922682 PANKAJ PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOKASARA OR-10-011-018-005/3063747
(PHUPGAON) 		2410011018NRG23280320232578167 28/03/2023 KOKIL PATEL 2410011018WL090722 KOKIL PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922663 KOKIL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOKASARA OR-10-011-018-005/3063748
(PHUPGAON) 		2410011018NRG23280320232578169 28/03/2023 ULLAS PATEL 2410011018WL090722 ULLAS PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922673 MRS ULLAS PATEL STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-018-005/30639
(PHUPGAON) 		2410011018NRG23280320232578170 28/03/2023 SAJA ROUT 2410011018WL090722 SAJA ROUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0500922680 MISS SAJA ROUT STATE BANK OF INDIA(508548)
SubTotal 29970 29970
25 KOKASARA OR-10-011-018-005/30593
(PHUPGAON) 		2410011018NRG23280320232578148 28/03/2023 BHABASINDHU DALPATI 2410011018WL090722 BHABASINDHU DALPATI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0500922659 MR BHABASINDHU DALPATI STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-018-005/3063737
(PHUPGAON) 		2410011018NRG23280320232578161 28/03/2023 NAKUL PATEL 2410011018WL090722 NAKUL PATEL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0500922656 MR NAKUL PATEL STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-018-005/3063738
(PHUPGAON) 		2410011018NRG23280320232578162 28/03/2023 KURUKSHETRA PATEL 2410011018WL090722 KURUKSHETRA PATEL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0500922675 MR KURUKSHETRA PATEL STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-018-005/3063744
(PHUPGAON) 		2410011018NRG23280320232578165 28/03/2023 MAYABATI PATEL 2410011018WL090722 MAYABATI PATEL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0500922683 MRS MAYABATI PATEL STATE BANK OF INDIA(508548)
29 KOKASARA OR-10-011-018-005/958
(PHUPGAON) 		2410011018NRG23280320232578171 28/03/2023 CHANDRIKA PATEL 2410011018WL090722 CHANDRIKA PATEL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0500922674 MRS CHANDRIKA PATEL STATE BANK OF INDIA(508548)
SubTotal 6660 6660
30 KOKASARA OR-10-011-018-005/30576
(PHUPGAON) 		2410011018NRG23280320232578146 28/03/2023 SULAYA PATEL 2410011018WL090722 SULAYA PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0500922685 Mrs. SULAYA PATEL UTKAL GRAMEEN BANK(607234)
31 KOKASARA OR-10-011-018-005/3063648
(PHUPGAON) 		2410011018NRG23280320232578151 28/03/2023 JAGADISH PATEL 2410011018WL090722 JAGADISH PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0500922686 Mr. JAGADISH PATEL UTKAL GRAMEEN BANK(607234)
32 KOKASARA OR-10-011-018-005/3063733
(PHUPGAON) 		2410011018NRG23280320232578158 28/03/2023 KUNTI PATEL 2410011018WL090722 KUNTI PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0500922688 Mrs. KUNTI PATEL UTKAL GRAMEEN BANK(607234)
33 KOKASARA OR-10-011-018-005/3063735
(PHUPGAON) 		2410011018NRG23280320232578160 28/03/2023 GOBARDHAN PUJHARI 2410011018WL090722 GOBARDHAN PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0500922687 Mr. GOBARDHAN PUJHARI UTKAL GRAMEEN BANK(607234)
SubTotal 5328 5328
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_280323APB_FTO_1190813 Bank of Baroda BARB0JUNAKA JUNAGARH 1332
2 KOKASARA OR2410011018_280323APB_FTO_1190813 State Bank of India SBIN0005570 LADUGAON 29970
3 KOKASARA OR2410011018_280323APB_FTO_1190813 State Bank of India SBIN0006119 KOKASAR 6660
4 KOKASARA OR2410011018_280323APB_FTO_1190813 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 5328

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