Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:08:12 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_311222APB_FTO_973545
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-10-011-010-002/13440
(KAUDOLA) 		2410011000NRG23311220221898604 31/12/2022 Jayanta Bag 2410011WL0070850 Jayanta Bag 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733609 Mr. JAYANTA BAG UTKAL GRAMEEN BANK(607234)
2 KOKASARA OR-10-011-010-002/13549
(KAUDOLA) 		2410011000NRG23311220221898605 31/12/2022 TULASA DISHARI 2410011WL0070850 TULASA DISHARI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733617 MRS TULASA DISHARI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-010-002/13590
(KAUDOLA) 		2410011000NRG23311220221898608 31/12/2022 Bhagyabati Naik 2410011WL0070850 Bhagyabati Naik 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733611 MRS BHAGYABATI NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-010-002/13637
(KAUDOLA) 		2410011000NRG23311220221898610 31/12/2022 SIB PUJHARI 2410011WL0070850 SIB PUJHARI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733605 MR SIBA PUJHARI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-010-002/13819
(KAUDOLA) 		2410011000NRG23311220221898611 31/12/2022 SUSANT SATNAMI 2410011WL0070850 SUSANT SATNAMI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733606 MR SUSANTA SATANAMI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-010-002/295
(KAUDOLA) 		2410011000NRG23311220221898612 31/12/2022 MAKARANDA MAJHI 2410011WL0070850 MAKARANDA MAJHI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733634 MR MAKARANDA MAJHI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-010-002/299
(KAUDOLA) 		2410011000NRG23311220221898614 31/12/2022 Subsoni Pradhani 2410011WL0070850 Subsoni Pradhani 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733614 SUBASINI PRADHANI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-010-002/30394
(KAUDOLA) 		2410011000NRG23311220221898615 31/12/2022 TRINATH BESHRA 2410011WL0070850 TRINATH BESHRA 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733601 MR TRINATH BESHRA STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-010-002/356
(KAUDOLA) 		2410011000NRG23311220221898616 31/12/2022 KUMUDINI MAJHI 2410011WL0070850 KUMUDINI MAJHI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733613 MRS KUMUDINI MAJHI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-010-002/394350
(KAUDOLA) 		2410011000NRG23311220221898618 31/12/2022 MANJU KAR 2410011WL0070850 MANJU KAR 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733607 MRS MANJU KAR STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-010-002/394395
(KAUDOLA) 		2410011000NRG23311220221898620 31/12/2022 SABITA SATNAMI 2410011WL0070850 SABITA SATNAMI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733619 MRS SABITA SATANAMI STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-010-002/394397
(KAUDOLA) 		2410011000NRG23311220221898623 31/12/2022 ACHUT RANA 2410011WL0070850 ACHUT RANA 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733600 ACHYUT RANA STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-010-002/394397
(KAUDOLA) 		2410011000NRG23311220221898624 31/12/2022 SAJAMANI RANA 2410011WL0070850 SAJAMANI RANA 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733635 MRS SAJAMANI RANA STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-010-002/394401
(KAUDOLA) 		2410011000NRG23311220221898627 31/12/2022 AMIT KUMAR SATNAMI 2410011WL0070850 AMIT KUMAR SATNAMI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733612 MR AMIT KUMAR SATANAMI STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-010-002/394426
(KAUDOLA) 		2410011000NRG23311220221898631 31/12/2022 CHUMUKI PUJHARY 2410011WL0070850 CHUMUKI PUJHARY 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733616 MRS CHUMUKI PUJHARY STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-010-002/394438
(KAUDOLA) 		2410011000NRG23311220221898633 31/12/2022 SUREKHA SATNAMI 2410011WL0070850 SUREKHA SATNAMI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733603 MRS SUREKHA SATANAMI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-010-002/3944451
(KAUDOLA) 		2410011000NRG23311220221898635 31/12/2022 GOVIND SASTNAMI 2410011WL0070850 GOVIND SASTNAMI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733631 MR GOVIND SASTNAMI STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-010-002/3944453
(KAUDOLA) 		2410011000NRG23311220221898636 31/12/2022 JAYANTI MAJHI 2410011WL0070850 JAYANTI MAJHI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733608 MRS JAYANTI MAJHI STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-010-002/395
(KAUDOLA) 		2410011000NRG23311220221898637 31/12/2022 SANTI KAR 2410011WL0070850 SANTI KAR 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733615 MRS SANTI KAR STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-010-002/398
(KAUDOLA) 		2410011000NRG23311220221898639 31/12/2022 KANCHAN BESHRA 2410011WL0070850 KANCHAN BESHRA 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733618 MRS KANCHAN BESHRA STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-010-002/398
(KAUDOLA) 		2410011000NRG23311220221898638 31/12/2022 SURESH BESRA 2410011WL0070850 SURESH BESRA 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733599 MR SURESH BESHRA STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-010-002/476
(KAUDOLA) 		2410011000NRG23311220221898640 31/12/2022 GIRIDHARI NAG 2410011WL0070850 GIRIDHARI NAG 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733604 MR GIRIDHARI NAG STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-010-002/500
(KAUDOLA) 		2410011000NRG23311220221898642 31/12/2022 MAN MAJHI 2410011WL0070850 MAN MAJHI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733602 MR MAN MAJHI STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-010-002/503
(KAUDOLA) 		2410011000NRG23311220221898643 31/12/2022 PRABHAAR SARABU 2410011WL0070850 PRABHAAR SARABU 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9089733610 MR PRABHAKAR SARABU STATE BANK OF INDIA(508548)
SubTotal 26640 26640
25 KOKASARA OR-10-011-010-002/13388
(KAUDOLA) 		2410011000NRG23311220221898603 31/12/2022 SULOCHANA MAJHI 2410011WL0070850 SULOCHANA MAJHI 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9089733633 MRS SULOCHANA MAJHI STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-010-002/496
(KAUDOLA) 		2410011000NRG23311220221898641 31/12/2022 suka sunani 2410011WL0070850 suka sunani 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9089733632 Mr. BIJAY SUNANI UTKAL GRAMEEN BANK(607234)
SubTotal 2220 2220
27 KOKASARA OR-10-011-010-002/13565
(KAUDOLA) 		2410011000NRG23311220221898606 31/12/2022 BANAMALI BESRA 2410011WL0070850 BANAMALI BESRA 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089733629 Mr. BANAMALI BESHRA UTKAL GRAMEEN BANK(607234)
28 KOKASARA OR-10-011-010-002/13584
(KAUDOLA) 		2410011000NRG23311220221898607 31/12/2022 KHETRA SATNAMI 2410011WL0070850 KHETRA SATNAMI 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089733626 Mr. KSHETRA SATANAMI UTKAL GRAMEEN BANK(607234)
29 KOKASARA OR-10-011-010-002/13609
(KAUDOLA) 		2410011000NRG23311220221898609 31/12/2022 GHASIRAM ROUT 2410011WL0070850 GHASIRAM ROUT 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089733623 Mr. GHASIRAM RAUT UTKAL GRAMEEN BANK(607234)
30 KOKASARA OR-10-011-010-002/295
(KAUDOLA) 		2410011000NRG23311220221898613 31/12/2022 RAJANI MAJHI 2410011WL0070850 RAJANI MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089733624 MRS RAJANI MAJHI STATE BANK OF INDIA(508548)
31 KOKASARA OR-10-011-010-002/394348
(KAUDOLA) 		2410011000NRG23311220221898617 31/12/2022 DHANU MAJHI 2410011WL0070850 DHANU MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089733627 Mr. DHANU MAJHI UTKAL GRAMEEN BANK(607234)
32 KOKASARA OR-10-011-010-002/394396
(KAUDOLA) 		2410011000NRG23311220221898621 31/12/2022 PREMLAL SATNAMI 2410011WL0070850 PREMLAL SATNAMI 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089733630 Mr. PREMLAL SATANAMI UTKAL GRAMEEN BANK(607234)
33 KOKASARA OR-10-011-010-002/394398
(KAUDOLA) 		2410011000NRG23311220221898625 31/12/2022 BISWAMBAR RANA 2410011WL0070850 BISWAMBAR RANA 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089733620 Mr. BISHAMBAR RANA UTKAL GRAMEEN BANK(607234)
34 KOKASARA OR-10-011-010-002/394398
(KAUDOLA) 		2410011000NRG23311220221898626 31/12/2022 TIKEMANI RANA 2410011WL0070850 TIKEMANI RANA 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089733622 Ms. TIKE MANI RANA UTKAL GRAMEEN BANK(607234)
35 KOKASARA OR-10-011-010-002/394402
(KAUDOLA) 		2410011000NRG23311220221898628 31/12/2022 ARJUN SATNAMI 2410011WL0070850 ARJUN SATNAMI 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089733621 Mr. ARJUN SATNAMI UTKAL GRAMEEN BANK(607234)
36 KOKASARA OR-10-011-010-002/394424
(KAUDOLA) 		2410011000NRG23311220221898629 31/12/2022 LAXMI MAJHI 2410011WL0070850 LAXMI MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089733625 Ms. LAXMI MAJHI UTKAL GRAMEEN BANK(607234)
37 KOKASARA OR-10-011-010-002/394437
(KAUDOLA) 		2410011000NRG23311220221898632 31/12/2022 BHUMISUTA SATNAMI 2410011WL0070850 BHUMISUTA SATNAMI 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089733628 Mrs. BHUMISUTA SATNAMI UTKAL GRAMEEN BANK(607234)
SubTotal 12210 12210
Total 41070 41070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_311222APB_FTO_973545 State Bank of India SBIN0005570 LADUGAON 26640
2 KOKASARA OR2410011010_311222APB_FTO_973545 State Bank of India SBIN0006118 AMPANI 2220
3 KOKASARA OR2410011010_311222APB_FTO_973545 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 12210

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