Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:23:36 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_060123APB_FTO_994565
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-10-011-005-001/30523
(DALGUMA) 		2410011005NRG23060120231959529 06/01/2023 TRINATH NAIK 2410011005WL0072289 TRINATH NAIK 00045 BARB0DHAKAL 1332 1332 Processed 23/02/2023 9092331231 TRINATH NAIK BANK OF BARODA(606985)
2 KOKASARA OR-10-011-005-001/30696
(DALGUMA) 		2410011005NRG23060120231959532 06/01/2023 SARAMANI RANA 2410011005WL0072289 SARAMANI RANA 00045 BARB0DHAKAL 1332 1332 Processed 23/02/2023 9092331239 MRS SARAMANI RANA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-005-001/30697
(DALGUMA) 		2410011005NRG23060120231959533 06/01/2023 DEV KHARSEL 2410011005WL0072289 DEV KHARSEL 00045 BARB0DHAKAL 1332 1332 Rejected 23/02/2023 9092331238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KOKASARA OR-10-011-005-001/30709
(DALGUMA) 		2410011005NRG23060120231959534 06/01/2023 DAMAYANTI NAG 2410011005WL0072289 DAMAYANTI NAG 00045 BARB0DHAKAL 1332 1332 Processed 23/02/2023 9092331241 MRS AMRUT SUNA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-005-001/30710
(DALGUMA) 		2410011005NRG23060120231959535 06/01/2023 ISWAR NAG 2410011005WL0072289 ISWAR NAG 00045 BARB0DHAKAL 1332 1332 Processed 23/02/2023 9092331242 ISWAR NAG BANK OF BARODA(606985)
6 KOKASARA OR-10-011-005-001/30730
(DALGUMA) 		2410011005NRG23060120231959536 06/01/2023 DROPADI PUJHARI 2410011005WL0072289 DROPADI PUJHARI 00045 BARB0DHAKAL 1332 1332 Processed 23/02/2023 9092331243 MRS DROPADI PUJHARI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-005-001/30741
(DALGUMA) 		2410011005NRG23060120231959537 06/01/2023 TANMAJAYA DH MAJHI 2410011005WL0072289 TANMAJAYA DH MAJHI 00045 BARB0DHAKAL 1332 1332 Processed 23/02/2023 9092331244 TANMAJAYA DHANGADAMAJHI BANK OF BARODA(606985)
8 KOKASARA OR-10-011-005-001/30749
(DALGUMA) 		2410011005NRG23060120231959538 06/01/2023 RAJU RANA 2410011005WL0072289 RAJU RANA 00045 BARB0DHAKAL 1332 1332 Processed 23/02/2023 9092331235 RAJU RANA INDUSIND BANK(607189)
9 KOKASARA OR-10-011-005-001/30751
(DALGUMA) 		2410011005NRG23060120231959539 06/01/2023 MANGLU NAIK 2410011005WL0072289 MANGLU NAIK 00045 BARB0DHAKAL 1332 1332 Processed 23/02/2023 9092331232 MR MANGLU NAIK STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-005-001/30752
(DALGUMA) 		2410011005NRG23060120231959540 06/01/2023 LOCHANI NAIK 2410011005WL0072289 LOCHANI NAIK 00045 BARB0DHAKAL 1332 1332 Processed 23/02/2023 9092331233 LOCHANI NAIK BANK OF BARODA(606985)
11 KOKASARA OR-10-011-005-001/30780
(DALGUMA) 		2410011005NRG23060120231959541 06/01/2023 DAMEN GAHIR 2410011005WL0072289 DAMEN GAHIR 00045 BARB0DHAKAL 1332 1332 Processed 23/02/2023 9092331245 DAMEN GAHIR BANK OF BARODA(606985)
12 KOKASARA OR-10-011-005-001/30788
(DALGUMA) 		2410011005NRG23060120231959542 06/01/2023 DEVRAJ NAIK 2410011005WL0072289 DEVRAJ NAIK 00045 BARB0DHAKAL 1332 1332 Processed 23/02/2023 9092331234 DEVRAJ NAIK BANK OF BARODA(606985)
13 KOKASARA OR-10-011-005-001/30800
(DALGUMA) 		2410011005NRG23060120231959543 06/01/2023 PURUSOTTAM JANI 2410011005WL0072289 PURUSOTTAM JANI 00045 BARB0DHAKAL 1332 1332 Processed 23/02/2023 9092331246 PURUSOTTAM JANI BANK OF BARODA(606985)
14 KOKASARA OR-10-011-005-001/30801
(DALGUMA) 		2410011005NRG23060120231959544 06/01/2023 GAJANANAN NAYAK 2410011005WL0072289 GAJANANAN NAYAK 00045 BARB0DHAKAL 1332 1332 Processed 23/02/2023 9092331247 MR GAJANAN NAYAK STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-005-001/30961
(DALGUMA) 		2410011005NRG23060120231959545 06/01/2023 JAMUNA BAG 2410011005WL0072289 JAMUNA BAG 00045 BARB0DHAKAL 1332 1332 Processed 23/02/2023 9092331240 JAMUNA NAG BANK OF BARODA(606985)
16 KOKASARA OR-10-011-005-001/9624
(DALGUMA) 		2410011005NRG23060120231959555 06/01/2023 TILA NAIK 2410011005WL0072289 TILA NAIK 00045 BARB0DHAKAL 1332 1332 Processed 23/02/2023 9092331237 TILA NAIK BANK OF BARODA(606985)
17 KOKASARA OR-10-011-005-001/9696
(DALGUMA) 		2410011005NRG23060120231959557 06/01/2023 NIRANJAN NAIK 2410011005WL0072289 NIRANJAN NAIK 00045 BARB0DHAKAL 1332 1332 Processed 23/02/2023 9092331236 NIRANJAN NAIK BANK OF BARODA(606985)
SubTotal 22644 22644
18 KOKASARA OR-10-011-005-001/30386
(DALGUMA) 		2410011005NRG23060120231959525 06/01/2023 KUMUDINI NAIK 2410011005WL0072289 KUMUDINI NAIK 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9092331227 Kumudini Naik BANK OF BARODA(606985)
19 KOKASARA OR-10-011-005-001/30386
(DALGUMA) 		2410011005NRG23060120231959524 06/01/2023 PRADEEP KUMAR NAIK 2410011005WL0072289 PRADEEP KUMAR NAIK 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9092331221 MR PRADEEP NAIK STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-005-001/30518
(DALGUMA) 		2410011005NRG23060120231959526 06/01/2023 JUDHISTIR NAYAK 2410011005WL0072289 JUDHISTIR NAYAK 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9092331223 JUDHISHTIRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
21 KOKASARA OR-10-011-005-001/30519
(DALGUMA) 		2410011005NRG23060120231959527 06/01/2023 DINABANDHU NAIK 2410011005WL0072289 DINABANDHU NAIK 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9092331228 MR DINABANDHU NAYAK STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-005-001/30519
(DALGUMA) 		2410011005NRG23060120231959528 06/01/2023 SAROJINI NAIK 2410011005WL0072289 SAROJINI NAIK 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9092331222 SAROJINI NAYAK BANK OF BARODA(606985)
23 KOKASARA OR-10-011-005-001/30523
(DALGUMA) 		2410011005NRG23060120231959530 06/01/2023 KUNI NAIK 2410011005WL0072289 KUNI NAIK 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9092331226 KUNI NAIK INDUSIND BANK(607189)
24 KOKASARA OR-10-011-005-001/30528
(DALGUMA) 		2410011005NRG23060120231959531 06/01/2023 BALARAM NAIK 2410011005WL0072289 BALARAM NAIK 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9092331224 BALARAM NAIK BANK OF BARODA(606985)
25 KOKASARA OR-10-011-005-001/9696
(DALGUMA) 		2410011005NRG23060120231959558 06/01/2023 RADHIKA NAIK 2410011005WL0072289 RADHIKA NAIK 00415 SBIN0006119 222 222 Processed 23/02/2023 9092331229 MRS RADHIKA NAIK STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-005-001/9712
(DALGUMA) 		2410011005NRG23060120231959559 06/01/2023 ALEKHA NAG 2410011005WL0072289 ALEKHA NAG 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9092331220 MR ALEKHA NAG STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-005-001/9877
(DALGUMA) 		2410011005NRG23060120231959561 06/01/2023 ARJUN NAG 2410011005WL0072289 ARJUN NAG 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9092331225 ARJUN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOKASARA OR-10-011-005-001/9877
(DALGUMA) 		2410011005NRG23060120231959562 06/01/2023 SABITRI NAG 2410011005WL0072289 SABITRI NAG 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9092331230 MRS SABETRI NAG STATE BANK OF INDIA(508548)
SubTotal 13542 13542
Total 36186 36186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011005_060123APB_FTO_994565 Bank of Baroda BARB0DHAKAL Dharamgarh 22644
2 KOKASARA OR2410011005_060123APB_FTO_994565 State Bank of India SBIN0006119 KOKASAR 13542

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