Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:30:08 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011022_050123APB_FTO_988252
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-10-011-009-002/24796
(KASHIBAHAL) 		2410011022NRG23050120231947579 05/01/2023 MANI NAIK 2410011022WL0071950 MANI NAIK 00415 SBIN0005570 888 888 Processed 23/02/2023 9092383865 MANI NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-009-002/30779
(KASHIBAHAL) 		2410011022NRG23050120231947581 05/01/2023 BHUDEB MAJHI 2410011022WL0071950 BHUDEB MAJHI 00415 SBIN0005570 888 888 Rejected 23/02/2023 9092383856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KOKASARA OR-10-011-009-002/30779
(KASHIBAHAL) 		2410011022NRG23050120231947582 05/01/2023 PURNIMA MAJHI 2410011022WL0071950 PURNIMA MAJHI 00415 SBIN0005570 888 888 Processed 23/02/2023 9092383870 MRS PURNNAMI MAJHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-009-002/39
(KASHIBAHAL) 		2410011022NRG23050120231947583 05/01/2023 LAMBODAR MAJHI 2410011022WL0071950 LAMBODAR MAJHI 00415 SBIN0005570 888 888 Processed 23/02/2023 9092383877 MR LAMBODAR MAJHI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-009-002/39
(KASHIBAHAL) 		2410011022NRG23050120231947584 05/01/2023 MADANA MAJHI 2410011022WL0071950 MADANA MAJHI 00415 SBIN0005570 888 888 Processed 23/02/2023 9092383872 MRS MADANA MAJHI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-009-002/840997
(KASHIBAHAL) 		2410011022NRG23050120231947587 05/01/2023 Ganjia majhi 2410011022WL0071950 Ganjia majhi 00415 SBIN0005570 888 888 Processed 23/02/2023 9092383868 MR GANJIA MAJHI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-009-002/840998
(KASHIBAHAL) 		2410011022NRG23050120231947588 05/01/2023 Nakul Naik 2410011022WL0071950 Nakul Naik 00415 SBIN0005570 888 888 Processed 23/02/2023 9092383852 NAKUL NAIK STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-009-002/941030
(KASHIBAHAL) 		2410011022NRG23050120231947592 05/01/2023 MAKUNDA MAJHI 2410011022WL0071950 MAKUNDA MAJHI 00415 SBIN0005570 888 888 Processed 23/02/2023 9092383854 MAKUNDA MAJHI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-009-002/941040
(KASHIBAHAL) 		2410011022NRG23050120231947595 05/01/2023 JAYANTI MAJHI 2410011022WL0071950 JAYANTI MAJHI 00415 SBIN0005570 888 888 Processed 23/02/2023 9092383869 MR JAYANTI MAJHI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-009-002/941040
(KASHIBAHAL) 		2410011022NRG23050120231947594 05/01/2023 SURENDRA MAJHI 2410011022WL0071950 SURENDRA MAJHI 00415 SBIN0005570 888 888 Processed 23/02/2023 9092383855 SURENDRA MAJHI STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-009-002/941069
(KASHIBAHAL) 		2410011022NRG23050120231947600 05/01/2023 PITAMBAR NAIK 2410011022WL0071950 PITAMBAR NAIK 00415 SBIN0005570 666 666 Processed 23/02/2023 9092383876 MR PITAMBAR NAIK STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-009-002/941076
(KASHIBAHAL) 		2410011022NRG23050120231947604 05/01/2023 BANITA MAJHI 2410011022WL0071950 BANITA MAJHI 00415 SBIN0005570 666 666 Processed 23/02/2023 9092383873 MRS BANITA MAJHI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-009-002/941083
(KASHIBAHAL) 		2410011022NRG23050120231947605 05/01/2023 SRIDHAR BEHERA 2410011022WL0071950 SRIDHAR BEHERA 00415 SBIN0005570 666 666 Processed 23/02/2023 9092383857 SRIDHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 10878 10878
14 KOKASARA OR-10-011-009-002/24763
(KASHIBAHAL) 		2410011022NRG23050120231947576 05/01/2023 LAXMAN MAJHI 2410011022WL0071950 LAXMAN MAJHI 00415 SBIN0006119 888 888 Processed 23/02/2023 9092383874 MR LAXMAN MAJHI STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-009-002/24763
(KASHIBAHAL) 		2410011022NRG23050120231947577 05/01/2023 REBATI 2410011022WL0071950 REBATI 00415 SBIN0006119 888 888 Processed 23/02/2023 9092383875 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-009-002/30774
(KASHIBAHAL) 		2410011022NRG23050120231947580 05/01/2023 DAMARU MAJHI 2410011022WL0071950 DAMARU MAJHI 00415 SBIN0006119 888 888 Processed 23/02/2023 9092383871 MR DAMARU MAJHI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-009-002/7178
(KASHIBAHAL) 		2410011022NRG23050120231947585 05/01/2023 SINDURA MAJHI 2410011022WL0071950 SINDURA MAJHI 00415 SBIN0006119 888 888 Processed 23/02/2023 9092383863 Mr. SINDUR MAJHI UTKAL GRAMEEN BANK(607234)
18 KOKASARA OR-10-011-009-002/941008
(KASHIBAHAL) 		2410011022NRG23050120231947589 05/01/2023 BHIMA DALAPATI 2410011022WL0071950 BHIMA DALAPATI 00415 SBIN0006119 888 888 Processed 23/02/2023 9092383866 BHIMA DALPATI STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-009-002/941021
(KASHIBAHAL) 		2410011022NRG23050120231947590 05/01/2023 SADANAND DALAPATI 2410011022WL0071950 SADANAND DALAPATI 00415 SBIN0006119 888 888 Processed 23/02/2023 9092383853 SADANAND DALAPATI STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-009-002/941028
(KASHIBAHAL) 		2410011022NRG23050120231947591 05/01/2023 LAKSHYA MAJHI 2410011022WL0071950 LAKSHYA MAJHI 00415 SBIN0006119 888 888 Processed 23/02/2023 9092383867 MR LAKSHYA MAJHI STATE BANK OF INDIA(508548)
SubTotal 6216 6216
21 KOKASARA OR-10-011-009-002/24771
(KASHIBAHAL) 		2410011022NRG23050120231947578 05/01/2023 KUMUDINI DISARI 2410011022WL0071950 KUMUDINI DISARI 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9092383860 MRS KUMUDINI DISHARY STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-009-002/840997
(KASHIBAHAL) 		2410011022NRG23050120231947586 05/01/2023 Sapura majhi 2410011022WL0071950 Sapura majhi 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9092383864 MR SAPURA MAJHI STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-009-002/941030
(KASHIBAHAL) 		2410011022NRG23050120231947593 05/01/2023 DEMATI MAJHI 2410011022WL0071950 DEMATI MAJHI 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9092383858 Mrs. DEMATI MAJHI UTKAL GRAMEEN BANK(607234)
24 KOKASARA OR-10-011-009-002/941048
(KASHIBAHAL) 		2410011022NRG23050120231947598 05/01/2023 KHIRDHAR NAIK 2410011022WL0071950 KHIRDHAR NAIK 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9092383861 Mr. KHIRDHAR NAIK UTKAL GRAMEEN BANK(607234)
25 KOKASARA OR-10-011-009-002/941071
(KASHIBAHAL) 		2410011022NRG23050120231947601 05/01/2023 ROJILA MAJHI 2410011022WL0071950 ROJILA MAJHI 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9092383859 Mrs. ROJILA MAJHI UTKAL GRAMEEN BANK(607234)
26 KOKASARA OR-10-011-009-002/941076
(KASHIBAHAL) 		2410011022NRG23050120231947603 05/01/2023 BAIDYANATH MAJHI 2410011022WL0071950 BAIDYANATH MAJHI 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9092383862 Mr. BAIDYANATH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4662 4662
Total 21756 21756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011022_050123APB_FTO_988252 State Bank of India SBIN0005570 LADUGAON 10878
2 KOKASARA OR2410011022_050123APB_FTO_988252 State Bank of India SBIN0006119 KOKASAR 6216
3 KOKASARA OR2410011022_050123APB_FTO_988252 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 4662

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