Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:17:47 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_300323APB_FTO_1201182
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) 		2410011018NRG23300320232634104 30/03/2023 SUDARSHAN PATEL 2410011018WL092353 SUDARSHAN PATEL 00045 BARB0JUNAKA 666 666 Processed 03/04/2023 0493490405 SUDARSAN PATEL STATE BANK OF INDIA(508548)
SubTotal 666 666
2 KOKASARA OR-10-011-018-005/22513
(PHUPGAON) 		2410011018NRG23300320232634054 30/03/2023 PARBATI PUJHARI 2410011018WL092353 PARBATI PUJHARI 00415 SBIN0005570 444 444 Processed 03/04/2023 0493490401 MRS PARBATI PUJHARI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-018-005/22536
(PHUPGAON) 		2410011018NRG23300320232634057 30/03/2023 DHANISHRHA PUJHARI 2410011018WL092353 DHANISHRHA PUJHARI 00415 SBIN0005570 444 444 Processed 03/04/2023 0493490392 MRS DHANISHTA PUJARI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-018-005/22536
(PHUPGAON) 		2410011018NRG23300320232634056 30/03/2023 PURNA CHANDRA PUJHARI 2410011018WL092353 PURNA CHANDRA PUJHARI 00415 SBIN0005570 444 444 Processed 03/04/2023 0493490379 MR PURNACHANDRA PUJHARI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-018-005/22610
(PHUPGAON) 		2410011018NRG23300320232634058 30/03/2023 GOURANG ROUT 2410011018WL092353 GOURANG ROUT 00415 SBIN0005570 444 444 Processed 03/04/2023 0493490416 MR GOURANG ROUT STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-018-005/22746
(PHUPGAON) 		2410011018NRG23300320232634060 30/03/2023 BAIBASUTA PATEL 2410011018WL092353 BAIBASUTA PATEL 00415 SBIN0005570 444 444 Processed 03/04/2023 0493490374 MR BAIBASUTA PATEL STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-018-005/22791
(PHUPGAON) 		2410011018NRG23300320232634062 30/03/2023 GAJENDARA PUJAHRI 2410011018WL092353 GAJENDARA PUJAHRI 00415 SBIN0005570 444 444 Processed 03/04/2023 0493490368 MR GAJINDRA PUJHARI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-018-005/24219
(PHUPGAON) 		2410011018NRG23300320232634065 30/03/2023 SURYA DALAPATI 2410011018WL092353 SURYA DALAPATI 00415 SBIN0005570 444 444 Processed 03/04/2023 0493490376 MRS SURYA DALAPATI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-018-005/24302
(PHUPGAON) 		2410011018NRG23300320232634066 30/03/2023 BIDYA DHAR BISHI 2410011018WL092353 BIDYA DHAR BISHI 00415 SBIN0005570 444 444 Processed 03/04/2023 0493490380 MR BIDYADHAR BISHI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-018-005/24453
(PHUPGAON) 		2410011018NRG23300320232634068 30/03/2023 JOGINDRA PATEL 2410011018WL092353 JOGINDRA PATEL 00415 SBIN0005570 444 444 Processed 03/04/2023 0493490373 MR JOGINDRA PATEL STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-018-005/24474
(PHUPGAON) 		2410011018NRG23300320232634069 30/03/2023 NEPURA PATEL 2410011018WL092353 NEPURA PATEL 00415 SBIN0005570 444 444 Processed 03/04/2023 0493490369 Mrs. NEPURA PATEL UTKAL GRAMEEN BANK(607234)
12 KOKASARA OR-10-011-018-005/30401
(PHUPGAON) 		2410011018NRG23300320232634070 30/03/2023 JAYANTI PATEL 2410011018WL092353 JAYANTI PATEL 00415 SBIN0005570 444 444 Processed 03/04/2023 0493490370 MRS JAYANTI PATEL STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-018-005/30494
(PHUPGAON) 		2410011018NRG23300320232634071 30/03/2023 GANGE RANA 2410011018WL092353 GANGE RANA 00415 SBIN0005570 444 444 Processed 03/04/2023 0493490399 GANGE RANA STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-018-005/30528
(PHUPGAON) 		2410011018NRG23300320232634072 30/03/2023 Niranjan rout 2410011018WL092353 Niranjan rout 00415 SBIN0005570 222 222 Processed 03/04/2023 0493490393 MR NIRANJAN ROUT STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-018-005/30570
(PHUPGAON) 		2410011018NRG23300320232634073 30/03/2023 Prakash Chandra pujhari 2410011018WL092353 Prakash Chandra pujhari 00415 SBIN0005570 444 444 Processed 03/04/2023 0493490385 PRAKASH CHANDRA PUJHARI STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-018-005/30592
(PHUPGAON) 		2410011018NRG23300320232634075 30/03/2023 BAHADUR PUJHARI 2410011018WL092353 BAHADUR PUJHARI 00415 SBIN0005570 444 444 Processed 03/04/2023 0493490364 MR BAHADUR PUJHARI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-018-005/30596
(PHUPGAON) 		2410011018NRG23300320232634077 30/03/2023 NABAKISHOR PUJHARI 2410011018WL092353 NABAKISHOR PUJHARI 00415 SBIN0005570 444 444 Processed 03/04/2023 0493490381 NABAKISHOR PUJHARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOKASARA OR-10-011-018-005/30598
(PHUPGAON) 		2410011018NRG23300320232634078 30/03/2023 SANTOSH PUJHARI 2410011018WL092353 SANTOSH PUJHARI 00415 SBIN0005570 444 444 Processed 03/04/2023 0493490386 Mr. SANTOSH PUJHARI UTKAL GRAMEEN BANK(607234)
19 KOKASARA OR-10-011-018-005/3063649
(PHUPGAON) 		2410011018NRG23300320232634082 30/03/2023 JEMA MANI SA 2410011018WL092353 JEMA MANI SA 00415 SBIN0005570 444 444 Processed 03/04/2023 0493490391 JEMAMANI SA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOKASARA OR-10-011-018-005/3063649
(PHUPGAON) 		2410011018NRG23300320232634081 30/03/2023 KHIRSINDHU SA 2410011018WL092353 KHIRSINDHU SA 00415 SBIN0005570 444 444 Processed 03/04/2023 0493490378 MR KHIRSINDHU SA STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-018-005/3063653
(PHUPGAON) 		2410011018NRG23300320232634083 30/03/2023 BANAMALI ROUT 2410011018WL092353 BANAMALI ROUT 00415 SBIN0005570 444 444 Processed 03/04/2023 0493490397 MRS BANAMALI ROUT STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-018-005/3063658
(PHUPGAON) 		2410011018NRG23300320232634084 30/03/2023 DINGAR PATEL 2410011018WL092353 DINGAR PATEL 00415 SBIN0005570 666 666 Processed 03/04/2023 0493490372 DINGAR PATEL STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-018-005/3063661
(PHUPGAON) 		2410011018NRG23300320232634085 30/03/2023 TANKADHAR ROUT 2410011018WL092353 TANKADHAR ROUT 00415 SBIN0005570 666 666 Processed 03/04/2023 0493490394 TANKADHAR ROUT STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-018-005/3063675
(PHUPGAON) 		2410011018NRG23300320232634086 30/03/2023 PARAMANANDA NAIK 2410011018WL092353 PARAMANANDA NAIK 00415 SBIN0005570 666 666 Processed 03/04/2023 0493490400 MR PARAMANANDA NAIK STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-018-005/3063675
(PHUPGAON) 		2410011018NRG23300320232634087 30/03/2023 SURYAKANTI NAIK 2410011018WL092353 SURYAKANTI NAIK 00415 SBIN0005570 666 666 Processed 03/04/2023 0493490396 SURYAKANTI NAIK STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-018-005/3063718
(PHUPGAON) 		2410011018NRG23300320232634089 30/03/2023 CHILE PATEL 2410011018WL092353 CHILE PATEL 00415 SBIN0005570 666 666 Processed 03/04/2023 0493490382 MRS CHILE PATEL STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-018-005/3063733
(PHUPGAON) 		2410011018NRG23300320232634090 30/03/2023 SIDHANTA PATEL 2410011018WL092353 SIDHANTA PATEL 00415 SBIN0005570 666 666 Processed 03/04/2023 0493490365 Mr SIDHANTA PATEL STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-018-005/3063734
(PHUPGAON) 		2410011018NRG23300320232634092 30/03/2023 KAMALAKANTA PATEL 2410011018WL092353 KAMALAKANTA PATEL 00415 SBIN0005570 666 666 Processed 03/04/2023 0493490371 MR KAMALAKANTA PATEL STATE BANK OF INDIA(508548)
29 KOKASARA OR-10-011-018-005/3063736
(PHUPGAON) 		2410011018NRG23300320232634094 30/03/2023 JAG MOHAN PUJHARI 2410011018WL092353 JAG MOHAN PUJHARI 00415 SBIN0005570 666 666 Processed 03/04/2023 0493490384 MR JAG MOHAN PATEL STATE BANK OF INDIA(508548)
30 KOKASARA OR-10-011-018-005/3063742
(PHUPGAON) 		2410011018NRG23300320232634098 30/03/2023 SIMANCHAL PATEL 2410011018WL092353 SIMANCHAL PATEL 00415 SBIN0005570 666 666 Processed 03/04/2023 0493490377 MR SIMANCHAL PATEL STATE BANK OF INDIA(508548)
31 KOKASARA OR-10-011-018-005/3063744
(PHUPGAON) 		2410011018NRG23300320232634099 30/03/2023 JUGAL PATEL 2410011018WL092353 JUGAL PATEL 00415 SBIN0005570 666 666 Processed 03/04/2023 0493490383 MR JUGAL PATEL STATE BANK OF INDIA(508548)
32 KOKASARA OR-10-011-018-005/3063745
(PHUPGAON) 		2410011018NRG23300320232634101 30/03/2023 ALLADINI PATEL 2410011018WL092353 ALLADINI PATEL 00415 SBIN0005570 666 666 Processed 03/04/2023 0493490395 MRS ALLADINI PATEL STATE BANK OF INDIA(508548)
33 KOKASARA OR-10-011-018-005/3063746
(PHUPGAON) 		2410011018NRG23300320232634102 30/03/2023 PANKAJ PATEL 2410011018WL092353 PANKAJ PATEL 00415 SBIN0005570 666 666 Processed 03/04/2023 0493490402 PANKAJ PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOKASARA OR-10-011-018-005/3063747
(PHUPGAON) 		2410011018NRG23300320232634103 30/03/2023 KOKIL PATEL 2410011018WL092353 KOKIL PATEL 00415 SBIN0005570 666 666 Processed 03/04/2023 0493490375 KOKIL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOKASARA OR-10-011-018-005/3063748
(PHUPGAON) 		2410011018NRG23300320232634105 30/03/2023 ULLAS PATEL 2410011018WL092353 ULLAS PATEL 00415 SBIN0005570 666 666 Processed 03/04/2023 0493490388 MRS ULLAS PATEL STATE BANK OF INDIA(508548)
36 KOKASARA OR-10-011-018-005/3063754
(PHUPGAON) 		2410011018NRG23300320232634109 30/03/2023 JADU RANA 2410011018WL092353 JADU RANA 00415 SBIN0005570 666 666 Processed 03/04/2023 0493490415 JADU RANA STATE BANK OF INDIA(508548)
37 KOKASARA OR-10-011-018-005/30639
(PHUPGAON) 		2410011018NRG23300320232634114 30/03/2023 SAJA ROUT 2410011018WL092353 SAJA ROUT 00415 SBIN0005570 666 666 Processed 03/04/2023 0493490398 MISS SAJA ROUT STATE BANK OF INDIA(508548)
SubTotal 19314 19314
38 KOKASARA OR-10-011-018-005/22523
(PHUPGAON) 		2410011018NRG23300320232634055 30/03/2023 SANJUKTA PATEL 2410011018WL092353 SANJUKTA PATEL 00415 SBIN0006119 444 444 Processed 03/04/2023 0493490387 MRS SANJUKTA PATEL STATE BANK OF INDIA(508548)
39 KOKASARA OR-10-011-018-005/24021
(PHUPGAON) 		2410011018NRG23300320232634063 30/03/2023 HIMASU PATEL 2410011018WL092353 HIMASU PATEL 00415 SBIN0006119 444 444 Processed 03/04/2023 0493490366 MR HIMASU PATEL STATE BANK OF INDIA(508548)
40 KOKASARA OR-10-011-018-005/24206
(PHUPGAON) 		2410011018NRG23300320232634064 30/03/2023 DHANIRAM NAIK 2410011018WL092353 DHANIRAM NAIK 00415 SBIN0006119 444 444 Processed 03/04/2023 0493490363 MR DHANIRAM NAIK STATE BANK OF INDIA(508548)
41 KOKASARA OR-10-011-018-005/30593
(PHUPGAON) 		2410011018NRG23300320232634076 30/03/2023 BHABASINDHU DALPATI 2410011018WL092353 BHABASINDHU DALPATI 00415 SBIN0006119 444 444 Processed 03/04/2023 0493490367 MR BHABASINDHU DALPATI STATE BANK OF INDIA(508548)
42 KOKASARA OR-10-011-018-005/3063736
(PHUPGAON) 		2410011018NRG23300320232634095 30/03/2023 BHARATI PATEL 2410011018WL092353 BHARATI PATEL 00415 SBIN0006119 666 666 Processed 03/04/2023 0493490403 MRS BHARATI PATEL STATE BANK OF INDIA(508548)
43 KOKASARA OR-10-011-018-005/3063737
(PHUPGAON) 		2410011018NRG23300320232634096 30/03/2023 NAKUL PATEL 2410011018WL092353 NAKUL PATEL 00415 SBIN0006119 666 666 Processed 03/04/2023 0493490362 MR NAKUL PATEL STATE BANK OF INDIA(508548)
44 KOKASARA OR-10-011-018-005/3063738
(PHUPGAON) 		2410011018NRG23300320232634097 30/03/2023 KURUKSHETRA PATEL 2410011018WL092353 KURUKSHETRA PATEL 00415 SBIN0006119 666 666 Processed 03/04/2023 0493490390 MR KURUKSHETRA PATEL STATE BANK OF INDIA(508548)
45 KOKASARA OR-10-011-018-005/3063744
(PHUPGAON) 		2410011018NRG23300320232634100 30/03/2023 MAYABATI PATEL 2410011018WL092353 MAYABATI PATEL 00415 SBIN0006119 666 666 Processed 03/04/2023 0493490404 MRS MAYABATI PATEL STATE BANK OF INDIA(508548)
46 KOKASARA OR-10-011-018-005/958
(PHUPGAON) 		2410011018NRG23300320232634115 30/03/2023 CHANDRIKA PATEL 2410011018WL092353 CHANDRIKA PATEL 00415 SBIN0006119 666 666 Processed 03/04/2023 0493490389 MRS CHANDRIKA PATEL STATE BANK OF INDIA(508548)
SubTotal 5106 5106
47 KOKASARA OR-10-011-018-005/22616
(PHUPGAON) 		2410011018NRG23300320232634059 30/03/2023 NILA PUJHARI 2410011018WL092353 NILA PUJHARI 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0493490409 NILENDRI PUJHARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOKASARA OR-10-011-018-005/22746
(PHUPGAON) 		2410011018NRG23300320232634061 30/03/2023 LATAKANTI PATEL 2410011018WL092353 LATAKANTI PATEL 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0493490406 MRS LATAKANTI PATEL STATE BANK OF INDIA(508548)
49 KOKASARA OR-10-011-018-005/30576
(PHUPGAON) 		2410011018NRG23300320232634074 30/03/2023 SULAYA PATEL 2410011018WL092353 SULAYA PATEL 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0493490407 Mrs. SULAYA PATEL UTKAL GRAMEEN BANK(607234)
50 KOKASARA OR-10-011-018-005/3063648
(PHUPGAON) 		2410011018NRG23300320232634080 30/03/2023 JAGADISH PATEL 2410011018WL092353 JAGADISH PATEL 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0493490408 Mr. JAGADISH PATEL UTKAL GRAMEEN BANK(607234)
51 KOKASARA OR-10-011-018-005/3063733
(PHUPGAON) 		2410011018NRG23300320232634091 30/03/2023 KUNTI PATEL 2410011018WL092353 KUNTI PATEL 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0493490414 Mrs. KUNTI PATEL UTKAL GRAMEEN BANK(607234)
52 KOKASARA OR-10-011-018-005/3063735
(PHUPGAON) 		2410011018NRG23300320232634093 30/03/2023 GOBARDHAN PUJHARI 2410011018WL092353 GOBARDHAN PUJHARI 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0493490413 Mr. GOBARDHAN PUJHARI UTKAL GRAMEEN BANK(607234)
53 KOKASARA OR-10-011-018-005/3063752
(PHUPGAON) 		2410011018NRG23300320232634106 30/03/2023 DROUPADI RANA 2410011018WL092353 DROUPADI RANA 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0493490411 Mrs. DROUPADI RANA UTKAL GRAMEEN BANK(607234)
54 KOKASARA OR-10-011-018-005/3063756
(PHUPGAON) 		2410011018NRG23300320232634111 30/03/2023 MADANA RANA 2410011018WL092353 MADANA RANA 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0493490410 Mrs. MADANA RANA UTKAL GRAMEEN BANK(607234)
55 KOKASARA OR-10-011-018-005/3063757
(PHUPGAON) 		2410011018NRG23300320232634113 30/03/2023 SANJUKTA RANA 2410011018WL092353 SANJUKTA RANA 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0493490412 Mrs. SANJUKTA RANA UTKAL GRAMEEN BANK(607234)
SubTotal 4662 4662
Total 29748 29748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_300323APB_FTO_1201182 Bank of Baroda BARB0JUNAKA JUNAGARH 666
2 KOKASARA OR2410011018_300323APB_FTO_1201182 State Bank of India SBIN0005570 LADUGAON 19314
3 KOKASARA OR2410011018_300323APB_FTO_1201182 State Bank of India SBIN0006119 KOKASAR 5106
4 KOKASARA OR2410011018_300323APB_FTO_1201182 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 4662

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