Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:50:44 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_100123APB_FTO_1003027
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-10-011-002-001/17482
(BADPODA GUDA) 		2410011000NRG23090120231972130 10/01/2023 MENAKA NAIK 2410011WL0072584 MENAKA NAIK 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535918 MRS MENAKA NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-002-001/2314500
(BADPODA GUDA) 		2410011000NRG23090120231972132 10/01/2023 MUKTA BACHHA 2410011WL0072584 MUKTA BACHHA 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535930 MR BAN MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-002-001/231473
(BADPODA GUDA) 		2410011000NRG23090120231972133 10/01/2023 NABIN JUED 2410011WL0072584 NABIN JUED 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535928 MR NABIN JUAED STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-002-001/231473
(BADPODA GUDA) 		2410011000NRG23090120231972134 10/01/2023 PARBATI JUED 2410011WL0072584 PARBATI JUED 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535915 MRS PARBATI JUAED STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-002-001/231474
(BADPODA GUDA) 		2410011000NRG23090120231972136 10/01/2023 BELAMATI BAG 2410011WL0072584 BELAMATI BAG 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535931 MS BELAMATI BAG STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-002-001/231474
(BADPODA GUDA) 		2410011000NRG23090120231972135 10/01/2023 PREMLAL BAG 2410011WL0072584 PREMLAL BAG 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535914 MR PREMLAL BAG STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-002-001/231475
(BADPODA GUDA) 		2410011000NRG23090120231972137 10/01/2023 JOGINI BAG 2410011WL0072584 JOGINI BAG 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535927 MR JOGINI BAG STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-002-001/231475
(BADPODA GUDA) 		2410011000NRG23090120231972138 10/01/2023 SASMITA BAG 2410011WL0072584 SASMITA BAG 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535940 MRS SASMITA BAG STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-002-001/30655
(BADPODA GUDA) 		2410011000NRG23090120231972139 10/01/2023 ASHOK BHAINSAL 2410011WL0072584 ASHOK BHAINSAL 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535917 MR ASHOK BHAINSAL STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-002-001/30736
(BADPODA GUDA) 		2410011000NRG23090120231972140 10/01/2023 CHITRASEN PUJHARI 2410011WL0072584 CHITRASEN PUJHARI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535925 MR CHITRASEN PUJHARI STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-002-001/30736
(BADPODA GUDA) 		2410011000NRG23090120231972141 10/01/2023 Kumari pujhari 2410011WL0072584 Kumari pujhari 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535935 MRS KUMARI PUJHARI STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-002-001/30796
(BADPODA GUDA) 		2410011000NRG23090120231972142 10/01/2023 DURBAL DH.MAJHI 2410011WL0072584 DURBAL DH.MAJHI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535909 MR DURBAL DH MAJHI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-002-001/30796
(BADPODA GUDA) 		2410011000NRG23090120231972143 10/01/2023 NAYANA DH.MAJHI 2410011WL0072584 NAYANA DH.MAJHI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535929 MRS NAYANA DHMAJHI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-002-001/31027
(BADPODA GUDA) 		2410011000NRG23090120231972145 10/01/2023 LALITA BAG 2410011WL0072584 LALITA BAG 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535926 MRS LALITA BAG STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-002-001/31027
(BADPODA GUDA) 		2410011000NRG23090120231972144 10/01/2023 MADHU SUDAN BAG 2410011WL0072584 MADHU SUDAN BAG 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535913 MR MADHUSUDAN BAG STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-002-001/31144
(BADPODA GUDA) 		2410011000NRG23090120231972146 10/01/2023 BANA KUMARA BAG 2410011WL0072584 BANA KUMARA BAG 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535920 MRS BANA KUMARA BAG STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-002-001/31240
(BADPODA GUDA) 		2410011000NRG23090120231972147 10/01/2023 HARICHANDRA TANDI 2410011WL0072584 HARICHANDRA TANDI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535921 MR HARICHANDRA TANDI STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-002-001/31266
(BADPODA GUDA) 		2410011000NRG23090120231972148 10/01/2023 Mrs. SHAILENDRI NAIK 2410011WL0072584 Mrs. SHAILENDRI NAIK 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535941 MRS SHAILENDRI NAIK STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-002-001/31381
(BADPODA GUDA) 		2410011000NRG23090120231972149 10/01/2023 KURTIBAS NAIK 2410011WL0072584 KURTIBAS NAIK 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535908 MR KRUTTIBAS NAIK STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-002-002/30898
(BADPODA GUDA) 		2410011000NRG23090120231972153 10/01/2023 BABITA BAG 2410011WL0072584 BABITA BAG 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535933 MS BANITA BAG STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-002-002/30898
(BADPODA GUDA) 		2410011000NRG23090120231972152 10/01/2023 KAPIL BAG 2410011WL0072584 KAPIL BAG 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535919 MR KAPILA BAG STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-002-003/16585
(BADPODA GUDA) 		2410011000NRG23090120231972154 10/01/2023 DIBAN DANDASENA 2410011WL0072584 DIBAN DANDASENA 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535911 MR DIBAN DANDASENA STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-002-003/16585
(BADPODA GUDA) 		2410011000NRG23090120231972155 10/01/2023 MANDAR DANDSENA 2410011WL0072584 MANDAR DANDSENA 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535934 MRS MANDAR DANDASENA STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-002-003/16650
(BADPODA GUDA) 		2410011000NRG23090120231972157 10/01/2023 GOBINDA PUJHARI 2410011WL0072584 GOBINDA PUJHARI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535912 MR GOVINDA PUJHARI STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-002-003/16650
(BADPODA GUDA) 		2410011000NRG23090120231972158 10/01/2023 PALAKA PUJHARI 2410011WL0072584 PALAKA PUJHARI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535937 MRS PALAKA PUJHARI STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-002-003/16657
(BADPODA GUDA) 		2410011000NRG23090120231972159 10/01/2023 KAYA PUJHARI 2410011WL0072584 KAYA PUJHARI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535924 MRS KAYA PUJHARI STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-002-003/16685
(BADPODA GUDA) 		2410011000NRG23090120231972160 10/01/2023 MADHU ROUT 2410011WL0072584 MADHU ROUT 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535910 MR MADHU ROUT STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-002-003/16714
(BADPODA GUDA) 		2410011000NRG23090120231972162 10/01/2023 AMAR PUJHARI 2410011WL0072584 AMAR PUJHARI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535916 MR AMAR PUJHARI STATE BANK OF INDIA(508548)
29 KOKASARA OR-10-011-002-003/30846
(BADPODA GUDA) 		2410011000NRG23090120231972164 10/01/2023 KHIRA PUJHARI 2410011WL0072584 KHIRA PUJHARI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535922 MRS KHIR PUJHARI STATE BANK OF INDIA(508548)
30 KOKASARA OR-10-011-002-003/30938
(BADPODA GUDA) 		2410011000NRG23090120231972165 10/01/2023 GHANASHYAM SAHU 2410011WL0072584 GHANASHYAM SAHU 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535943 MR GHANASHYAM SAHU STATE BANK OF INDIA(508548)
31 KOKASARA OR-10-011-002-003/31073
(BADPODA GUDA) 		2410011000NRG23090120231972166 10/01/2023 RAJANI PUJHARI 2410011WL0072584 RAJANI PUJHARI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535936 MRS RAJANI PUJHARI STATE BANK OF INDIA(508548)
32 KOKASARA OR-10-011-002-003/31287
(BADPODA GUDA) 		2410011000NRG23090120231972169 10/01/2023 JEMA NAIK 2410011WL0072584 JEMA NAIK 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535932 MS LAKSHMI NAIK STATE BANK OF INDIA(508548)
33 KOKASARA OR-10-011-002-003/693
(BADPODA GUDA) 		2410011000NRG23090120231972171 10/01/2023 CHAITANYA ROUT 2410011WL0072584 CHAITANYA ROUT 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535942 MR CHAITANYA ROUT STATE BANK OF INDIA(508548)
34 KOKASARA OR-10-011-002-003/696
(BADPODA GUDA) 		2410011000NRG23090120231972172 10/01/2023 GAMANA MAJHI 2410011WL0072584 GAMANA MAJHI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535939 MISS GAMANA MAJHI STATE BANK OF INDIA(508548)
35 KOKASARA OR-10-011-002-003/852
(BADPODA GUDA) 		2410011000NRG23090120231972173 10/01/2023 KALABATI PUJHARI 2410011WL0072584 KALABATI PUJHARI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122535923 MRS KALABATI PUJHARI STATE BANK OF INDIA(508548)
SubTotal 46620 46620
36 KOKASARA OR-10-011-002-003/30846
(BADPODA GUDA) 		2410011000NRG23090120231972163 10/01/2023 UPENDRA PUJHARI 2410011WL0072584 UPENDRA PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122535938 Mr. UPENDRA PUJHARI UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011002_100123APB_FTO_1003027 State Bank of India SBIN0006118 AMPANI 46620
2 KOKASARA OR2410011002_100123APB_FTO_1003027 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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