Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:55:47 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_101022FTO_640696
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-10-011-003-001/306714
(BARADONGA) 		2410011000NRG23101020220946695 10/10/2022 BHARATI DHANGADA MAJHI 2410011WL0043570 BHARATI DHANGADA MAJHI 00415 SBIN0002069 1110 1110 Processed 14/10/2022 5576405651 MISS BHARATI DALEI ()
SubTotal 1110 1110
2 KOKASARA OR-10-011-003-001/25253
(BARADONGA) 		2410011000NRG23101020220946679 10/10/2022 BAIDEHI MAJHI 2410011WL0043570 BAIDEHI MAJHI 00415 SBIN0005570 1110 1110 Processed 14/10/2022 5576405652 MRS BAIDEHI MAJHI ()
3 KOKASARA OR-10-011-003-001/25253
(BARADONGA) 		2410011000NRG23101020220946678 10/10/2022 SUMITRA DH MAJHI 2410011WL0043570 SUMITRA DH MAJHI 00415 SBIN0005570 1110 1110 Processed 14/10/2022 5576405654 MRS SUMITRA MAJHI ()
4 KOKASARA OR-10-011-003-001/25279
(BARADONGA) 		2410011000NRG23101020220946680 10/10/2022 Padma patel 2410011WL0043570 Padma patel 00415 SBIN0005570 1110 1110 Processed 14/10/2022 5576405687 MRS PRATIMA PATEL ()
5 KOKASARA OR-10-011-003-001/25279
(BARADONGA) 		2410011000NRG23101020220946681 10/10/2022 Pratima patel 2410011WL0043570 Pratima patel 00415 SBIN0005570 1110 1110 Processed 14/10/2022 5576405686 MRS PRATIMA PATEL ()
6 KOKASARA OR-10-011-003-001/30389
(BARADONGA) 		2410011000NRG23101020220946684 10/10/2022 JITENDRI NAIK 2410011WL0043570 JITENDRI NAIK 00415 SBIN0005570 1110 1110 Processed 14/10/2022 5576405656 MRS JITENDRI NAIK ()
7 KOKASARA OR-10-011-003-001/306684
(BARADONGA) 		2410011000NRG23101020220946691 10/10/2022 JEMAMANI CHALAN 2410011WL0043570 JEMAMANI CHALAN 00415 SBIN0005570 1110 1110 Processed 14/10/2022 5576405653 MRS JEMAMANI CHALAN ()
8 KOKASARA OR-10-011-003-001/306698
(BARADONGA) 		2410011000NRG23101020220946694 10/10/2022 JAYA DH MAJHI 2410011WL0043570 JAYA DH MAJHI 00415 SBIN0005570 1110 1110 Processed 14/10/2022 5576405650 MR JAYA DHANGADAMAJHI ()
9 KOKASARA OR-10-011-003-001/306715
(BARADONGA) 		2410011000NRG23101020220946696 10/10/2022 DURYODHAN MAJHI 2410011WL0043570 DURYODHAN MAJHI 00415 SBIN0005570 1110 1110 Processed 14/10/2022 5576405655 MR DURYODHAN MAJHI ()
10 KOKASARA OR-10-011-003-001/7953
(BARADONGA) 		2410011000NRG23101020220946707 10/10/2022 BHUTANJALI PATEL 2410011WL0043570 BHUTANJALI PATEL 00415 SBIN0005570 1110 1110 Processed 14/10/2022 5576405688 MRS BHUTANJALI PATEL ()
SubTotal 9990 9990
11 KOKASARA OR-10-011-003-001/103
(BARADONGA) 		2410011000NRG23101020220946667 10/10/2022 PUNE DH MAJHI 2410011WL0043570 PUNE DH MAJHI 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405672 MRS PUNE DHA MAJHI ()
12 KOKASARA OR-10-011-003-001/109
(BARADONGA) 		2410011000NRG23101020220946669 10/10/2022 BAIDEHI DH MAJHI 2410011WL0043570 BAIDEHI DH MAJHI 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405667 MRS BAIDEHI DHA MAJHI ()
13 KOKASARA OR-10-011-003-001/151
(BARADONGA) 		2410011000NRG23101020220946673 10/10/2022 Pustam majhi 2410011WL0043570 Pustam majhi 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405670 MR PUSTAM MAJHI ()
14 KOKASARA OR-10-011-003-001/155
(BARADONGA) 		2410011000NRG23101020220946675 10/10/2022 SATYA BHAMA NAIK 2410011WL0043570 SATYA BHAMA NAIK 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405683 MRS SATYABHAMA NAIK ()
15 KOKASARA OR-10-011-003-001/201
(BARADONGA) 		2410011000NRG23101020220946676 10/10/2022 RUPE PATEL 2410011WL0043570 RUPE PATEL 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405659 MR TRILOCHAN PATEL ()
16 KOKASARA OR-10-011-003-001/201
(BARADONGA) 		2410011000NRG23101020220946677 10/10/2022 Trilochan Patel 2410011WL0043570 Trilochan Patel 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405660 MR TRILOCHAN PATEL ()
17 KOKASARA OR-10-011-003-001/288
(BARADONGA) 		2410011000NRG23101020220946682 10/10/2022 TIKCHAN PATEL 2410011WL0043570 TIKCHAN PATEL 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405658 MR TIKCHAN PATEL ()
18 KOKASARA OR-10-011-003-001/30447
(BARADONGA) 		2410011000NRG23101020220946685 10/10/2022 MANADHAR ROUT 2410011WL0043570 MANADHAR ROUT 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405662 MR MANADHAR ROUT ()
19 KOKASARA OR-10-011-003-001/30466
(BARADONGA) 		2410011000NRG23101020220946686 10/10/2022 MANA DHANGADA MAJHI 2410011WL0043570 MANA DHANGADA MAJHI 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405657 MANA DHANGADA MAJHI ()
20 KOKASARA OR-10-011-003-001/30466
(BARADONGA) 		2410011000NRG23101020220946687 10/10/2022 Sebati dh majhi 2410011WL0043570 Sebati dh majhi 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405682 MS SEBATI DHANGADA MAJHI ()
21 KOKASARA OR-10-011-003-001/30496
(BARADONGA) 		2410011000NRG23101020220946688 10/10/2022 NABIN CHANDRA PATEL 2410011WL0043570 NABIN CHANDRA PATEL 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405685 MR NABIN CHANDRA PATEL ()
22 KOKASARA OR-10-011-003-001/30496
(BARADONGA) 		2410011000NRG23101020220946689 10/10/2022 SHARMISTHA PATEL 2410011WL0043570 SHARMISTHA PATEL 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405664 MRS SHARMISTHA PATEL ()
23 KOKASARA OR-10-011-003-001/306683
(BARADONGA) 		2410011000NRG23101020220946690 10/10/2022 NILENDRI PATEL 2410011WL0043570 NILENDRI PATEL 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405674 MRS NILANDRI PATEL ()
24 KOKASARA OR-10-011-003-001/306695
(BARADONGA) 		2410011000NRG23101020220946692 10/10/2022 NABANIDHI ROUT 2410011WL0043570 NABANIDHI ROUT 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405675 MR NABANIDHI ROUT ()
25 KOKASARA OR-10-011-003-001/306697
(BARADONGA) 		2410011000NRG23101020220946693 10/10/2022 BHABANI PATEL 2410011WL0043570 BHABANI PATEL 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405673 MRS BHABANI PATEL ()
26 KOKASARA OR-10-011-003-001/306734
(BARADONGA) 		2410011000NRG23101020220946697 10/10/2022 Putali majhi 2410011WL0043570 Putali majhi 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405676 MRS PUTALI MAJHI ()
27 KOKASARA OR-10-011-003-001/306750
(BARADONGA) 		2410011000NRG23101020220946698 10/10/2022 RAMA MALI 2410011WL0043570 RAMA MALI 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405671 MRS RAMA MALI ()
28 KOKASARA OR-10-011-003-001/306751
(BARADONGA) 		2410011000NRG23101020220946699 10/10/2022 JAYANTI MAJHI 2410011WL0043570 JAYANTI MAJHI 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405677 MRS JAYANTI MAJHI ()
29 KOKASARA OR-10-011-003-001/30679
(BARADONGA) 		2410011000NRG23101020220946700 10/10/2022 BHAGYALAXMI DHANGADAMAJHI 2410011WL0043570 BHAGYALAXMI DHANGADAMAJHI 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405666 MRS BHAGYA LAKSMI DHANGADAMAJHI ()
30 KOKASARA OR-10-011-003-001/30680
(BARADONGA) 		2410011000NRG23101020220946701 10/10/2022 NILENDRI MAJHI 2410011WL0043570 NILENDRI MAJHI 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405665 MRS NILANDRI MAJHI ()
31 KOKASARA OR-10-011-003-001/30681
(BARADONGA) 		2410011000NRG23101020220946702 10/10/2022 NABAHGANA MAJHI 2410011WL0043570 NABAHGANA MAJHI 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405661 MR NABAGHANA MAJHI ()
32 KOKASARA OR-10-011-003-001/30682
(BARADONGA) 		2410011000NRG23101020220946703 10/10/2022 TRILOCHAN DH MAJHI 2410011WL0043570 TRILOCHAN DH MAJHI 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405684 MR TRILOCHAN DHA MAJHI ()
33 KOKASARA OR-10-011-003-001/30683
(BARADONGA) 		2410011000NRG23101020220946704 10/10/2022 SUMANI RAUT 2410011WL0043570 SUMANI RAUT 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405668 MRS SUMANI ROUT ()
34 KOKASARA OR-10-011-003-001/30688
(BARADONGA) 		2410011000NRG23101020220946705 10/10/2022 RAJANI PATEL 2410011WL0043570 RAJANI PATEL 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405669 MRS RAJANI PATEL ()
35 KOKASARA OR-10-011-003-001/7953
(BARADONGA) 		2410011000NRG23101020220946706 10/10/2022 PANCHAMI PATEL 2410011WL0043570 PANCHAMI PATEL 00415 SBIN0006118 1110 1110 Processed 14/10/2022 5576405663 MRS PANCHAMI PATEL ()
SubTotal 27750 27750
36 KOKASARA OR-10-011-003-001/109
(BARADONGA) 		2410011000NRG23101020220946670 10/10/2022 GANGADHAR DHANGADA MAJHI 2410011WL0043570 GANGADHAR DHANGADA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5576405681 GANGADHAR DHANGADA MAJHI ()
37 KOKASARA OR-10-011-003-001/124
(BARADONGA) 		2410011000NRG23101020220946671 10/10/2022 MOHAN RAUT 2410011WL0043570 MOHAN RAUT 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5576405679 MOHAN RAUT ()
38 KOKASARA OR-10-011-003-001/155
(BARADONGA) 		2410011000NRG23101020220946674 10/10/2022 BANUA NAIK 2410011WL0043570 BANUA NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5576405678 BANUA NAIK ()
39 KOKASARA OR-10-011-003-001/288
(BARADONGA) 		2410011000NRG23101020220946683 10/10/2022 LALMANI PATEL 2410011WL0043570 LALMANI PATEL 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5576405680 LALMANI PATEL ()
SubTotal 4440 4440
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_101022FTO_640696 State Bank of India SBIN0002069 JAIPATNA ADB 1110
2 KOKASARA OR2410011003_101022FTO_640696 State Bank of India SBIN0005570 LADUGAON 9990
3 KOKASARA OR2410011003_101022FTO_640696 State Bank of India SBIN0006118 AMPANI 27750
4 KOKASARA OR2410011003_101022FTO_640696 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 4440

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