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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:38:18 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_310323APB_FTO_1204885
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-10-011-013-002/26956
(LADUGAN) 		2410011000NRG23310320232658365 31/03/2023 TIKESWAR BAG 2410011WL093015 TIKESWAR BAG 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869819 MR TIKESWAR BAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-013-002/3
(LADUGAN) 		2410011000NRG23310320232658366 31/03/2023 BHAGAT DH MAJHI 2410011WL093015 BHAGAT DH MAJHI 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869782 MR BHAGAT DHANGADA MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-013-002/30727
(LADUGAN) 		2410011000NRG23310320232658367 31/03/2023 BINOD BAG 2410011WL093015 BINOD BAG 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869787 MR BINOD BAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-013-002/307721
(LADUGAN) 		2410011000NRG23310320232658368 31/03/2023 KESHARI MAJHI 2410011WL093015 KESHARI MAJHI 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869785 MR KESARI MAJHI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-013-002/307986
(LADUGAN) 		2410011000NRG23310320232658370 31/03/2023 TILOTTAMA MAJHI 2410011WL093015 TILOTTAMA MAJHI 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869809 MRS TILOTTAMA MAJHI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-013-002/307987
(LADUGAN) 		2410011000NRG23310320232658371 31/03/2023 RUKMANI MAJHI 2410011WL093015 RUKMANI MAJHI 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869811 MRS RUKMANI MAJHI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-013-002/308043
(LADUGAN) 		2410011000NRG23310320232658372 31/03/2023 DUTIKA RAUT 2410011WL093015 DUTIKA RAUT 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869803 MRS DUTIKA RAUT STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-013-002/308087
(LADUGAN) 		2410011000NRG23310320232658373 31/03/2023 ARATI BAG 2410011WL093015 ARATI BAG 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869814 MRS ARATI BAG STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-013-002/308088
(LADUGAN) 		2410011000NRG23310320232658374 31/03/2023 PANKAJIN MAJHI 2410011WL093015 PANKAJIN MAJHI 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869818 MRS PANKAJINI MAJHI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-013-002/308131
(LADUGAN) 		2410011000NRG23310320232658375 31/03/2023 BRUNDA PATEL 2410011WL093015 BRUNDA PATEL 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869816 MRS BRUNDA PATEL STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-013-002/308560
(LADUGAN) 		2410011000NRG23310320232658376 31/03/2023 RAJESH BACHHA 2410011WL093015 RAJESH BACHHA 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869800 MR RAJESH BACHHA STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-013-002/308646
(LADUGAN) 		2410011000NRG23310320232658377 31/03/2023 AJIT BAG 2410011WL093015 AJIT BAG 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869789 MR AJIT BAG STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-013-002/3087141
(LADUGAN) 		2410011000NRG23310320232658378 31/03/2023 NARENDRA MAJHI 2410011WL093015 NARENDRA MAJHI 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869812 MR NARENDRANATH MAJHI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-013-002/308779
(LADUGAN) 		2410011000NRG23310320232658379 31/03/2023 MADHUSMITA MAJHI 2410011WL093015 MADHUSMITA MAJHI 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869794 MRS MADHUSMITA MAJHI STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-013-002/308784
(LADUGAN) 		2410011000NRG23310320232658380 31/03/2023 Santilata patra 2410011WL093015 Santilata patra 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869799 MRS SHANTILATA PATRA STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-013-002/308786
(LADUGAN) 		2410011000NRG23310320232658381 31/03/2023 Bhama patra 2410011WL093015 Bhama patra 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869807 MRS BHAMA PATRA STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-013-002/3636
(LADUGAN) 		2410011000NRG23310320232658382 31/03/2023 CHATURA ROUT 2410011WL093015 CHATURA ROUT 00415 SBIN0005570 444 444 Processed 03/05/2023 1171869810 CHATUR ROUT STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-013-002/3698
(LADUGAN) 		2410011000NRG23310320232658383 31/03/2023 KHETRA NAG 2410011WL093015 KHETRA NAG 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869817 MR KSHETRA NAG STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-013-002/3712
(LADUGAN) 		2410011000NRG23310320232658384 31/03/2023 KSHETRA JUED 2410011WL093015 KSHETRA JUED 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869788 MR KHETRA JUED STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-013-002/3712
(LADUGAN) 		2410011000NRG23310320232658385 31/03/2023 LAXMI 2410011WL093015 LAXMI 00415 SBIN0005570 666 666 Processed 03/05/2023 1171869806 MRS LAKHMI JUED STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-013-002/4
(LADUGAN) 		2410011000NRG23310320232658387 31/03/2023 NAITIKA MAJHI 2410011WL093015 NAITIKA MAJHI 00415 SBIN0005570 666 666 Processed 03/05/2023 1171869813 MRS NAITIKA MAJHI STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-013-002/4
(LADUGAN) 		2410011000NRG23310320232658386 31/03/2023 SHYAMSUNDAR MAJHI 2410011WL093015 SHYAMSUNDAR MAJHI 00415 SBIN0005570 666 666 Processed 03/05/2023 1171869786 MR SHYAM SUNDAR MAJHI STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-013-002/4169
(LADUGAN) 		2410011000NRG23310320232658388 31/03/2023 TIKACHANA PALI 2410011WL093015 TIKACHANA PALI 00415 SBIN0005570 666 666 Processed 03/05/2023 1171869820 MR TIKCHAN PALI STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-013-002/4305
(LADUGAN) 		2410011000NRG23310320232658389 31/03/2023 DEBANANDA CHALAN 2410011WL093015 DEBANANDA CHALAN 00415 SBIN0005570 666 666 Processed 03/05/2023 1171869793 MR DEBANANDA CHALANA STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-013-002/4305
(LADUGAN) 		2410011000NRG23310320232658390 31/03/2023 TARUNI CHALAN 2410011WL093015 TARUNI CHALAN 00415 SBIN0005570 666 666 Processed 03/05/2023 1171869805 MRS TARUNI CHALANA STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-013-002/4321
(LADUGAN) 		2410011000NRG23310320232658391 31/03/2023 DAMBRUDHAR DISARI 2410011WL093015 DAMBRUDHAR DISARI 00415 SBIN0005570 666 666 Processed 03/05/2023 1171869804 DAMBURUDHAR DISARI STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-013-002/4321
(LADUGAN) 		2410011000NRG23310320232658392 31/03/2023 SUSILA DISARI 2410011WL093015 SUSILA DISARI 00415 SBIN0005570 666 666 Processed 04/05/2023 1171869801 SUSHIL DISARI INDUSIND BANK(607189)
28 KOKASARA OR-10-011-013-003/30391
(LADUGAN) 		2410011000NRG23310320232658394 31/03/2023 GURA NAG 2410011WL093015 GURA NAG 00415 SBIN0005570 666 666 Processed 03/05/2023 1171869792 MR GURUBARI NAG STATE BANK OF INDIA(508548)
29 KOKASARA OR-10-011-013-003/30391
(LADUGAN) 		2410011000NRG23310320232658393 31/03/2023 LOKANATH NAG 2410011WL093015 LOKANATH NAG 00415 SBIN0005570 666 666 Processed 03/05/2023 1171869791 MR LOKANATH NAG STATE BANK OF INDIA(508548)
30 KOKASARA OR-10-011-013-003/307907
(LADUGAN) 		2410011000NRG23310320232658395 31/03/2023 SUMITRA MAJHI 2410011WL093015 SUMITRA MAJHI 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869795 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
31 KOKASARA OR-10-011-013-003/308311
(LADUGAN) 		2410011000NRG23310320232658396 31/03/2023 MADANA NAG 2410011WL093015 MADANA NAG 00415 SBIN0005570 888 888 Processed 04/05/2023 1171869797 MADANA NAG INDUSIND BANK(607189)
32 KOKASARA OR-10-011-013-003/308313
(LADUGAN) 		2410011000NRG23310320232658397 31/03/2023 KUSUMA BAG 2410011WL093015 KUSUMA BAG 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869808 MRS KUSUM BAG STATE BANK OF INDIA(508548)
33 KOKASARA OR-10-011-013-003/3086810
(LADUGAN) 		2410011000NRG23310320232658398 31/03/2023 SASMITA LAHAJAL 2410011WL093015 SASMITA LAHAJAL 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869790 MRS SASMITA LAHAJAL STATE BANK OF INDIA(508548)
34 KOKASARA OR-10-011-013-003/3086811
(LADUGAN) 		2410011000NRG23310320232658399 31/03/2023 HEMALATA LAHAJAL 2410011WL093015 HEMALATA LAHAJAL 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869802 MRS HEMALATA LAHAJAL STATE BANK OF INDIA(508548)
35 KOKASARA OR-10-011-013-003/3086953
(LADUGAN) 		2410011000NRG23310320232658401 31/03/2023 GITANJALI PUJHARI 2410011WL093015 GITANJALI PUJHARI 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869798 MRS GITANJALI PUJHARI STATE BANK OF INDIA(508548)
36 KOKASARA OR-10-011-013-003/7112
(LADUGAN) 		2410011000NRG23310320232658402 31/03/2023 DIBA MAJHI 2410011WL093015 DIBA MAJHI 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869783 MR DIBAKAR MAJHI STATE BANK OF INDIA(508548)
37 KOKASARA OR-10-011-013-003/7114
(LADUGAN) 		2410011000NRG23310320232658403 31/03/2023 KASTURI CHANDI 2410011WL093015 KASTURI CHANDI 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869796 MRS KASTURI CHANDI STATE BANK OF INDIA(508548)
38 KOKASARA OR-10-011-013-003/7149
(LADUGAN) 		2410011000NRG23310320232658405 31/03/2023 BHABANI BANUA 2410011WL093015 BHABANI BANUA 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869815 MRS BHABANI BANUA STATE BANK OF INDIA(508548)
39 KOKASARA OR-10-011-013-003/7163
(LADUGAN) 		2410011000NRG23310320232658406 31/03/2023 NITYANAND NAG 2410011WL093015 NITYANAND NAG 00415 SBIN0005570 888 888 Processed 03/05/2023 1171869821 MR NITYANANDA NAG STATE BANK OF INDIA(508548)
SubTotal 31968 31968
40 KOKASARA OR-10-011-013-003/7149
(LADUGAN) 		2410011000NRG23310320232658404 31/03/2023 SHYAMA 2410011WL093015 SHYAMA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1171869784 SHYAM BANUA STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 32856 32856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_310323APB_FTO_1204885 State Bank of India SBIN0005570 Ladugaon 31968
2 KOKASARA OR2410011013_310323APB_FTO_1204885 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 888

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