Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:20:07 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_280323APB_FTO_1190397
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-10-011-003-002/126
(BARADONGA) 		2410011000NRG23280320232573746 28/03/2023 SAIBA MAJHI 2410011WL090583 SAIBA MAJHI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689589 MR SAIB MAJHI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-002/127
(BARADONGA) 		2410011000NRG23280320232573747 28/03/2023 RAMACHANDRA MAJHI 2410011WL090583 RAMACHANDRA MAJHI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689592 MR RAMA CHANDRA MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-002/135
(BARADONGA) 		2410011000NRG23280320232573748 28/03/2023 DURJAN MAJHI 2410011WL090583 DURJAN MAJHI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689601 MR DURJAN MAJHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-002/139
(BARADONGA) 		2410011000NRG23280320232573749 28/03/2023 IDI MAJHI 2410011WL090583 IDI MAJHI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689591 MR IDI MAJHI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-002/25003
(BARADONGA) 		2410011000NRG23280320232573750 28/03/2023 BHAGBANA MAJHI 2410011WL090583 BHAGBANA MAJHI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689584 MR BHAGABAN MAJHI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-003-002/25004
(BARADONGA) 		2410011000NRG23280320232573751 28/03/2023 LALITA NAIK 2410011WL090583 LALITA NAIK 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689577 MRS LALITA NAIK STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-003-002/25005
(BARADONGA) 		2410011000NRG23280320232573752 28/03/2023 DAMBARUDHAR NAIK 2410011WL090583 DAMBARUDHAR NAIK 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689578 MR DAMBURUDHAR NAIK STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-003-002/25013
(BARADONGA) 		2410011000NRG23280320232573753 28/03/2023 KESHABA MAJHI 2410011WL090583 KESHABA MAJHI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689586 MR KESHAB MAJHI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-003-002/25014
(BARADONGA) 		2410011000NRG23280320232573754 28/03/2023 PURNAMI NAIK 2410011WL090583 PURNAMI NAIK 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689570 MRS PURNAMI MAJHI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-003-002/25035
(BARADONGA) 		2410011000NRG23280320232573755 28/03/2023 LAXMAN NAIK 2410011WL090583 LAXMAN NAIK 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689596 MR LAKHMAN NAIK STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-003-002/25047
(BARADONGA) 		2410011000NRG23280320232573756 28/03/2023 LAXMAN PUJHARI 2410011WL090583 LAXMAN PUJHARI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689593 MR LAKSHMAN PUJHARI STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-003-002/25057
(BARADONGA) 		2410011000NRG23280320232573758 28/03/2023 BAMANI MAJHI 2410011WL090583 BAMANI MAJHI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689573 MISS BAMANI MAJHI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-003-002/30381
(BARADONGA) 		2410011000NRG23280320232573759 28/03/2023 MUNGE MAJHI 2410011WL090583 MUNGE MAJHI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689590 MRS MUNGE MAJHI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-003-002/30392
(BARADONGA) 		2410011000NRG23280320232573760 28/03/2023 RAIBARI MAJHI 2410011WL090583 RAIBARI MAJHI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689600 MRS RAEBARI MAJHI STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-003-002/30528
(BARADONGA) 		2410011000NRG23280320232573761 28/03/2023 LIME JANI 2410011WL090583 LIME JANI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689572 LIME JANI STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-003-002/30547
(BARADONGA) 		2410011000NRG23280320232573762 28/03/2023 BIPIN MAJHI 2410011WL090583 BIPIN MAJHI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689575 MR BIPIN MAJHI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-003-002/30571
(BARADONGA) 		2410011000NRG23280320232573764 28/03/2023 DURBAL MAJHI 2410011WL090583 DURBAL MAJHI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689599 MR DURWAL MAJHI STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-003-002/30623
(BARADONGA) 		2410011000NRG23280320232573765 28/03/2023 Miss. SAJ MAJHI 2410011WL090583 Miss. SAJ MAJHI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689571 MISS SAJ MAJHI STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-003-002/30624
(BARADONGA) 		2410011000NRG23280320232573766 28/03/2023 Mrs. BRUNDABATI MAJHI 2410011WL090583 Mrs. BRUNDABATI MAJHI 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0501689602 MRS BRUNDABATI MAJHI STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-003-002/30640
(BARADONGA) 		2410011000NRG23280320232573769 28/03/2023 RAIBARI MAJHI 2410011WL090583 RAIBARI MAJHI 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0501689603 MS RAIBARI MAJHI STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-003-002/30643
(BARADONGA) 		2410011000NRG23280320232573770 28/03/2023 Mrs. JANATA MAJHI 2410011WL090583 Mrs. JANATA MAJHI 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0501689574 MRS JANATA MAJHI STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-003-002/30665
(BARADONGA) 		2410011000NRG23280320232573771 28/03/2023 Mr.JAGANNATH MAJHI 2410011WL090583 Mr.JAGANNATH MAJHI 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0501689598 MR JAGANNATH MAJHI STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-003-002/30672
(BARADONGA) 		2410011000NRG23280320232573772 28/03/2023 Mrs. KUNTALA DALPATI 2410011WL090583 Mrs. KUNTALA DALPATI 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0501689604 MRS KUNTALA DALPATI STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-003-002/30675
(BARADONGA) 		2410011000NRG23280320232573773 28/03/2023 Mr. DHARMANANDA DALPATI 2410011WL090583 Mr. DHARMANANDA DALPATI 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0501689595 MR DHARMANANDA DALAPATI STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-003-002/8065
(BARADONGA) 		2410011000NRG23280320232573774 28/03/2023 TRILOCHAN MAJHI 2410011WL090583 TRILOCHAN MAJHI 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0501689585 MR TRILOCHAN MAJHI STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-003-002/8079
(BARADONGA) 		2410011000NRG23280320232573775 28/03/2023 DURBAL NAIK 2410011WL090583 DURBAL NAIK 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0501689594 MR DURWAL NAIK STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-003-002/8082
(BARADONGA) 		2410011000NRG23280320232573776 28/03/2023 DINGAR MAJHI 2410011WL090583 DINGAR MAJHI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689588 MR DINGAR MAJHI STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-003-002/8087
(BARADONGA) 		2410011000NRG23280320232573777 28/03/2023 BANA BASH DALPATI 2410011WL090583 BANA BASH DALPATI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689597 MR BANABAS DALAPATI STATE BANK OF INDIA(508548)
29 KOKASARA OR-10-011-003-002/8089
(BARADONGA) 		2410011000NRG23280320232573778 28/03/2023 SUNAMATI 2410011WL090583 SUNAMATI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689587 Mrs. SHUNADI PUJHARI UTKAL GRAMEEN BANK(607234)
30 KOKASARA OR-10-011-003-002/8090
(BARADONGA) 		2410011000NRG23280320232573780 28/03/2023 JAIMANI MAJHI 2410011WL090583 JAIMANI MAJHI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689576 MRS JAEMANI MAJHI STATE BANK OF INDIA(508548)
31 KOKASARA OR-10-011-003-002/8090
(BARADONGA) 		2410011000NRG23280320232573779 28/03/2023 RABI MAJHI 2410011WL090583 RABI MAJHI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0501689583 MR RABI MAJHI STATE BANK OF INDIA(508548)
SubTotal 39516 39516
32 KOKASARA OR-10-011-003-002/25052
(BARADONGA) 		2410011000NRG23280320232573757 28/03/2023 CHAITANYA MAJHI 2410011WL090583 CHAITANYA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0501689579 Mrs. CHAITANYA MAJHI UTKAL GRAMEEN BANK(607234)
33 KOKASARA OR-10-011-003-002/30547
(BARADONGA) 		2410011000NRG23280320232573763 28/03/2023 URMILA MAJHI 2410011WL090583 URMILA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0501689582 Mrs. Urmila Majhi UTKAL GRAMEEN BANK(607234)
34 KOKASARA OR-10-011-003-002/30637
(BARADONGA) 		2410011000NRG23280320232573767 28/03/2023 CHANCHALA MAJHI 2410011WL090583 CHANCHALA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0501689581 Miss. CHANCHALA MAJHI UTKAL GRAMEEN BANK(607234)
35 KOKASARA OR-10-011-003-002/30639
(BARADONGA) 		2410011000NRG23280320232573768 28/03/2023 MOHAN MAJHI 2410011WL090583 MOHAN MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0501689580 Mr. MOHAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4884 4884
Total 44400 44400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_280323APB_FTO_1190397 State Bank of India SBIN0006118 Ampani 39516
2 KOKASARA OR2410011003_280323APB_FTO_1190397 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3774
3 KOKASARA OR2410011003_280323APB_FTO_1190397 UTKAL GRAMYA BANK SBIN0RRUKGB MANDAL,KALAHANDI 1110

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