Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:29:57 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011008_071222FTO_866686
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-10-011-008-001/2520968
(GOTAMUNDA) 		2410011008NRG23071220221548016 07/12/2022 LAXMIDHAR NAIK 2410011008WL0060537 LAXMIDHAR NAIK 00415 SBIN0001326 666 666 Processed 17/12/2022 7285872908 MR LAXMIDHAR NAIK ()
2 KOKASARA OR-10-011-008-008/2220626
(GOTAMUNDA) 		2410011008NRG23071220221548023 07/12/2022 CHANDRA SHEKHAR SUNA 2410011008WL0060537 CHANDRA SHEKHAR SUNA 00415 SBIN0001326 666 666 Processed 17/12/2022 7285872907 MR CHANDRA SEKHAR SUNA ()
3 KOKASARA OR-10-011-008-008/2220629
(GOTAMUNDA) 		2410011008NRG23071220221548026 07/12/2022 ASMATI MANGARAJ 2410011008WL0060537 ASMATI MANGARAJ 00415 SBIN0001326 666 666 Processed 17/12/2022 7285872909 MRS ASTAMI MANGRAJ ()
4 KOKASARA OR-10-011-008-008/22220835
(GOTAMUNDA) 		2410011008NRG23071220221548031 07/12/2022 SOBHABATI GOPAL 2410011008WL0060537 SOBHABATI GOPAL 00415 SBIN0001326 666 666 Processed 17/12/2022 7285872910 MRS SOBHABATI GOPAL ()
SubTotal 2664 2664
5 KOKASARA OR-10-011-008-001/2520965
(GOTAMUNDA) 		2410011008NRG23071220221548015 07/12/2022 KUNJABAN GOPAL 2410011008WL0060537 KUNJABAN GOPAL 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872946 MR KUNJABAN GOPAL ()
6 KOKASARA OR-10-011-008-001/2520978
(GOTAMUNDA) 		2410011008NRG23071220221548018 07/12/2022 RADHIKA BHAINSAL 2410011008WL0060537 RADHIKA BHAINSAL 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872951 MRS RADHIKA BHAINSAL ()
7 KOKASARA OR-10-011-008-008/220752
(GOTAMUNDA) 		2410011008NRG23071220221548020 07/12/2022 PRAMILA BAG 2410011008WL0060537 PRAMILA BAG 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872931 MRS PRAMILA BAG ()
8 KOKASARA OR-10-011-008-008/220772
(GOTAMUNDA) 		2410011008NRG23071220221548022 07/12/2022 BALIKA SUNA 2410011008WL0060537 BALIKA SUNA 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872926 MRS BALIKA SUNA ()
9 KOKASARA OR-10-011-008-008/220772
(GOTAMUNDA) 		2410011008NRG23071220221548021 07/12/2022 DUBARN SUNA 2410011008WL0060537 DUBARN SUNA 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872927 MR DUBARN SUNA ()
10 KOKASARA OR-10-011-008-008/2220626
(GOTAMUNDA) 		2410011008NRG23071220221548024 07/12/2022 ANADI SUNA 2410011008WL0060537 ANADI SUNA 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872924 MRS ANADI SUNA ()
11 KOKASARA OR-10-011-008-008/2220628
(GOTAMUNDA) 		2410011008NRG23071220221548025 07/12/2022 PREM SUNA 2410011008WL0060537 PREM SUNA 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872925 MRS PREM SUNA ()
12 KOKASARA OR-10-011-008-008/2220630
(GOTAMUNDA) 		2410011008NRG23071220221548027 07/12/2022 BIKASH MANGARAJ 2410011008WL0060537 BIKASH MANGARAJ 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872913 MR BIKAS MANGARAJ ()
13 KOKASARA OR-10-011-008-008/2220631
(GOTAMUNDA) 		2410011008NRG23071220221548028 07/12/2022 BENUDHAR BIHARI 2410011008WL0060537 BENUDHAR BIHARI 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872916 MR BENUDHAR BIHARI ()
14 KOKASARA OR-10-011-008-008/2220631
(GOTAMUNDA) 		2410011008NRG23071220221548029 07/12/2022 RAMABATI BIHARI 2410011008WL0060537 RAMABATI BIHARI 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872928 MRS RAMABATI BIHARI ()
15 KOKASARA OR-10-011-008-008/22220835
(GOTAMUNDA) 		2410011008NRG23071220221548030 07/12/2022 MUKTESWAR GOPAL 2410011008WL0060537 MUKTESWAR GOPAL 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872933 MR MUKTESWAR GOPAL ()
16 KOKASARA OR-10-011-008-008/22220838
(GOTAMUNDA) 		2410011008NRG23071220221548032 07/12/2022 MUKTA GOPAL 2410011008WL0060537 MUKTA GOPAL 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872914 MRS MUKTA GOPAL ()
17 KOKASARA OR-10-011-008-008/22220849
(GOTAMUNDA) 		2410011008NRG23071220221548033 07/12/2022 TARUNI GOPAL 2410011008WL0060537 TARUNI GOPAL 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872932 MRS TARUNI GOPAL ()
18 KOKASARA OR-10-011-008-008/23460
(GOTAMUNDA) 		2410011008NRG23071220221548034 07/12/2022 SUMITRA MAJHI 2410011008WL0060537 SUMITRA MAJHI 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872935 MRS SUMITRA MAJHI ()
19 KOKASARA OR-10-011-008-008/2520871
(GOTAMUNDA) 		2410011008NRG23071220221548035 07/12/2022 MANOHAR PRADHAN 2410011008WL0060537 MANOHAR PRADHAN 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872943 MR MANOHAR PRADHAN ()
20 KOKASARA OR-10-011-008-008/2520872
(GOTAMUNDA) 		2410011008NRG23071220221548036 07/12/2022 DEBAKI GOPAL 2410011008WL0060537 DEBAKI GOPAL 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872937 MRS DEBAKI GOPAL ()
21 KOKASARA OR-10-011-008-008/2520875
(GOTAMUNDA) 		2410011008NRG23071220221548037 07/12/2022 GOPINATH GOPAL 2410011008WL0060537 GOPINATH GOPAL 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872942 MR GOPINATH GOPAL ()
22 KOKASARA OR-10-011-008-008/2520876
(GOTAMUNDA) 		2410011008NRG23071220221548038 07/12/2022 UDDHAB GOPAL 2410011008WL0060537 UDDHAB GOPAL 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872930 MR UDDHAB GOPAL ()
23 KOKASARA OR-10-011-008-008/2520878
(GOTAMUNDA) 		2410011008NRG23071220221548040 07/12/2022 KUNDAN BAG 2410011008WL0060537 KUNDAN BAG 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872936 MRS KUNDAN BAG ()
24 KOKASARA OR-10-011-008-008/2520879
(GOTAMUNDA) 		2410011008NRG23071220221548041 07/12/2022 NILE GOPAL 2410011008WL0060537 NILE GOPAL 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872940 MRS NILE GOPAL ()
25 KOKASARA OR-10-011-008-008/2520884
(GOTAMUNDA) 		2410011008NRG23071220221548042 07/12/2022 TULSI BIHARI 2410011008WL0060537 TULSI BIHARI 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872911 MR TULASI BIHARI ()
26 KOKASARA OR-10-011-008-008/2520888
(GOTAMUNDA) 		2410011008NRG23071220221548043 07/12/2022 LACHHAMAN PRADHAN 2410011008WL0060537 LACHHAMAN PRADHAN 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872912 MR LACHAMAN PRADHAN ()
27 KOKASARA OR-10-011-008-008/2520888
(GOTAMUNDA) 		2410011008NRG23071220221548044 07/12/2022 SWAMANI PRADHAN 2410011008WL0060537 SWAMANI PRADHAN 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872938 MRS SWAMANI PRADHAN ()
28 KOKASARA OR-10-011-008-008/2520889
(GOTAMUNDA) 		2410011008NRG23071220221548045 07/12/2022 LAXMI PRADHAN 2410011008WL0060537 LAXMI PRADHAN 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872917 MS LAKSMI PRADHAN ()
29 KOKASARA OR-10-011-008-008/2520891
(GOTAMUNDA) 		2410011008NRG23071220221548046 07/12/2022 BHUMISUTA HANS 2410011008WL0060537 BHUMISUTA HANS 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872941 MRS BHUMISUTA HANS ()
30 KOKASARA OR-10-011-008-008/2520894
(GOTAMUNDA) 		2410011008NRG23071220221548047 07/12/2022 RAEBARI BAG 2410011008WL0060537 RAEBARI BAG 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872948 MRS RAEBARI BAG ()
31 KOKASARA OR-10-011-008-008/2520896
(GOTAMUNDA) 		2410011008NRG23071220221548048 07/12/2022 TULE GOPAL 2410011008WL0060537 TULE GOPAL 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872923 MRS TULE GOPAL ()
32 KOKASARA OR-10-011-008-008/2520898
(GOTAMUNDA) 		2410011008NRG23071220221548049 07/12/2022 LALE GOPAL 2410011008WL0060537 LALE GOPAL 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872939 MR LALE GOPAL ()
33 KOKASARA OR-10-011-008-008/2520907
(GOTAMUNDA) 		2410011008NRG23071220221548050 07/12/2022 BHADRA GOPAL 2410011008WL0060537 BHADRA GOPAL 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872934 MR BHADRA GOPAL ()
34 KOKASARA OR-10-011-008-008/2520954
(GOTAMUNDA) 		2410011008NRG23071220221548051 07/12/2022 GANGETRI GOPAL 2410011008WL0060537 GANGETRI GOPAL 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872920 MRS GANGETRI PRADHAN ()
35 KOKASARA OR-10-011-008-008/2520955
(GOTAMUNDA) 		2410011008NRG23071220221548052 07/12/2022 DAKSHINA BIHARI 2410011008WL0060537 DAKSHINA BIHARI 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872915 MRS DAKSHINA BIHARI ()
36 KOKASARA OR-10-011-008-008/2520957
(GOTAMUNDA) 		2410011008NRG23071220221548053 07/12/2022 MANASIN MAJHI 2410011008WL0060537 MANASIN MAJHI 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872945 MR MANASIN MAJHI ()
37 KOKASARA OR-10-011-008-008/2520995
(GOTAMUNDA) 		2410011008NRG23071220221548054 07/12/2022 SANJUKTA GOPAL 2410011008WL0060537 SANJUKTA GOPAL 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872919 MRS SANJUKTA GOPAL ()
38 KOKASARA OR-10-011-008-008/2521002
(GOTAMUNDA) 		2410011008NRG23071220221548057 07/12/2022 PRATAP GOPAL 2410011008WL0060537 PRATAP GOPAL 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872918 MR PRATAP GOPAL ()
39 KOKASARA OR-10-011-008-008/2521009
(GOTAMUNDA) 		2410011008NRG23071220221548058 07/12/2022 DHANIRAM MALI 2410011008WL0060537 DHANIRAM MALI 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872929 MR DHANIRAM MALI ()
40 KOKASARA OR-10-011-008-008/2521025
(GOTAMUNDA) 		2410011008NRG23071220221548059 07/12/2022 BADA PRADHAN 2410011008WL0060537 BADA PRADHAN 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872949 MRS BAD PRADHAN ()
41 KOKASARA OR-10-011-008-008/2521031
(GOTAMUNDA) 		2410011008NRG23071220221548060 07/12/2022 PULASTY GOPAL 2410011008WL0060537 PULASTY GOPAL 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872922 MR PULASTYA GOPAL ()
42 KOKASARA OR-10-011-008-008/2521034
(GOTAMUNDA) 		2410011008NRG23071220221548061 07/12/2022 HIRAKUMAR GOPAL 2410011008WL0060537 HIRAKUMAR GOPAL 00415 SBIN0006119 666 666 Processed 17/12/2022 7285872921 MR HIRAKUMAR GOPAL ()
SubTotal 25308 25308
43 KOKASARA OR-10-011-008-001/2520968
(GOTAMUNDA) 		2410011008NRG23071220221548017 07/12/2022 GOMATI NAIK 2410011008WL0060537 GOMATI NAIK 00474 SBIN0RRUKGB 666 666 Processed 17/12/2022 7285872947 GOMATI NAIK ()
44 KOKASARA OR-10-011-008-008/2520878
(GOTAMUNDA) 		2410011008NRG23071220221548039 07/12/2022 SHANKAR GOPAL 2410011008WL0060537 SHANKAR GOPAL 00474 SBIN0RRUKGB 666 666 Processed 17/12/2022 7285872944 SHANKAR GOPAL ()
45 KOKASARA OR-10-011-008-008/2520997
(GOTAMUNDA) 		2410011008NRG23071220221548055 07/12/2022 TRILOCHAN GOPAL 2410011008WL0060537 TRILOCHAN GOPAL 00474 SBIN0RRUKGB 666 666 Processed 17/12/2022 7285872950 TRILOCHAN GOPAL ()
46 KOKASARA OR-10-011-008-008/2520998
(GOTAMUNDA) 		2410011008NRG23071220221548056 07/12/2022 JUDHISTIR GOPAL 2410011008WL0060537 JUDHISTIR GOPAL 00474 SBIN0RRUKGB 666 666 Processed 17/12/2022 7285872952 JUDHISTIR GOPAL ()
SubTotal 2664 2664
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011008_071222FTO_866686 State Bank of India SBIN0001326 DHARAMGARH 2664
2 KOKASARA OR2410011008_071222FTO_866686 State Bank of India SBIN0006119 KOKASAR 25308
3 KOKASARA OR2410011008_071222FTO_866686 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2664

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