Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:33:21 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_021222FTO_850853
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-10-011-006-003/41281
(DUDUKATHENGA) 		2410011000NRG23021220221499978 02/12/2022 DINGARSEN PUJHARI 2410011WL0059177 DINGARSEN PUJHARI 00415 SBIN0001326 1332 1332 Processed 10/12/2022 7065312209 MR DINGARSEN PUJHARI ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-006-001/26589
(DUDUKATHENGA) 		2410011000NRG23021220221499953 02/12/2022 MANDARA BANUA 2410011WL0059177 MANDARA BANUA 00415 SBIN0005570 1110 1110 Processed 10/12/2022 7065312218 MRS MANDARA BANUA ()
3 KOKASARA OR-10-011-006-001/26589
(DUDUKATHENGA) 		2410011000NRG23021220221499952 02/12/2022 SURENDRA BANUA 2410011WL0059177 SURENDRA BANUA 00415 SBIN0005570 1110 1110 Processed 10/12/2022 7065312215 MR SURENDRA BANUA ()
4 KOKASARA OR-10-011-006-001/26605
(DUDUKATHENGA) 		2410011000NRG23021220221499954 02/12/2022 NARAYAN MAJHI 2410011WL0059177 NARAYAN MAJHI 00415 SBIN0005570 1110 1110 Processed 10/12/2022 7065312223 MR NARAYAN MAJHI ()
5 KOKASARA OR-10-011-006-001/26605
(DUDUKATHENGA) 		2410011000NRG23021220221499955 02/12/2022 VISHIKA MAJHI 2410011WL0059177 VISHIKA MAJHI 00415 SBIN0005570 1110 1110 Processed 10/12/2022 7065312241 MRS VISHIKA MAJHI ()
6 KOKASARA OR-10-011-006-001/41189
(DUDUKATHENGA) 		2410011000NRG23021220221499957 02/12/2022 PREM MAJHI 2410011WL0059177 PREM MAJHI 00415 SBIN0005570 1110 1110 Processed 10/12/2022 7065312228 MRS PREM MAJHI ()
7 KOKASARA OR-10-011-006-001/5071
(DUDUKATHENGA) 		2410011000NRG23021220221499958 02/12/2022 GOKUL DH MAJHI 2410011WL0059177 GOKUL DH MAJHI 00415 SBIN0005570 1110 1110 Processed 10/12/2022 7065312216 MR GOKULA DHANGADAMAJHI ()
8 KOKASARA OR-10-011-006-001/5073
(DUDUKATHENGA) 		2410011000NRG23021220221499960 02/12/2022 UANSI DH. MAJHI 2410011WL0059177 UANSI DH. MAJHI 00415 SBIN0005570 1110 1110 Processed 10/12/2022 7065312225 MRS UANSI DH MAJHI ()
9 KOKASARA OR-10-011-006-001/5074
(DUDUKATHENGA) 		2410011000NRG23021220221499961 02/12/2022 JAYARAM DHANGADA MAJHI 2410011WL0059177 JAYARAM DHANGADA MAJHI 00415 SBIN0005570 1110 1110 Processed 10/12/2022 7065312217 MR JAYARAM DHANGADAMAJHI ()
10 KOKASARA OR-10-011-006-001/5077
(DUDUKATHENGA) 		2410011000NRG23021220221499962 02/12/2022 MENAKA BANUA 2410011WL0059177 MENAKA BANUA 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7065312220 MRS MENAKA BANUA ()
11 KOKASARA OR-10-011-006-001/5094
(DUDUKATHENGA) 		2410011000NRG23021220221499964 02/12/2022 KHAGESWAR BANUA 2410011WL0059177 KHAGESWAR BANUA 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7065312213 MR KHAGESWAR BANUA ()
12 KOKASARA OR-10-011-006-001/5094
(DUDUKATHENGA) 		2410011000NRG23021220221499965 02/12/2022 PIURNAMI BANUA 2410011WL0059177 PIURNAMI BANUA 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7065312230 MRS PIURNAMI BANUAI ()
13 KOKASARA OR-10-011-006-001/5096
(DUDUKATHENGA) 		2410011000NRG23021220221499966 02/12/2022 DAMANA BANUA 2410011WL0059177 DAMANA BANUA 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7065312212 MR DAMANA BANUA ()
14 KOKASARA OR-10-011-006-001/5098
(DUDUKATHENGA) 		2410011000NRG23021220221499967 02/12/2022 MARDARAJ BANUA 2410011WL0059177 MARDARAJ BANUA 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7065312219 MR MARDARAJ BANUA ()
15 KOKASARA OR-10-011-006-003/26140
(DUDUKATHENGA) 		2410011000NRG23021220221499968 02/12/2022 DHANAMATI BHARASHAGARIA 2410011WL0059177 DHANAMATI BHARASHAGARIA 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7065312233 MRS DHANAMATI BHARASHAGARIA ()
16 KOKASARA OR-10-011-006-003/30540
(DUDUKATHENGA) 		2410011000NRG23021220221499971 02/12/2022 JHATAKANTI PATEL 2410011WL0059177 JHATAKANTI PATEL 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7065312214 MRS JHATAKANTI PATEL ()
17 KOKASARA OR-10-011-006-003/30540
(DUDUKATHENGA) 		2410011000NRG23021220221499970 02/12/2022 KARUNAKARA PATEL 2410011WL0059177 KARUNAKARA PATEL 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7065312229 MR KARUNAKAR PATEL ()
18 KOKASARA OR-10-011-006-003/30746
(DUDUKATHENGA) 		2410011000NRG23021220221499972 02/12/2022 HADA NAIK 2410011WL0059177 HADA NAIK 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7065312210 MR HADA NAIK ()
19 KOKASARA OR-10-011-006-003/30944
(DUDUKATHENGA) 		2410011000NRG23021220221499973 02/12/2022 GUPTESWAR SABAR 2410011WL0059177 GUPTESWAR SABAR 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7065312232 MR GUPTESWAR SABAR ()
20 KOKASARA OR-10-011-006-003/41088
(DUDUKATHENGA) 		2410011000NRG23021220221499974 02/12/2022 KHANJANI BANUA 2410011WL0059177 KHANJANI BANUA 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7065312226 MRS KHANJANI BANUA ()
21 KOKASARA OR-10-011-006-003/41279
(DUDUKATHENGA) 		2410011000NRG23021220221499975 02/12/2022 UPENDRA NAIK 2410011WL0059177 UPENDRA NAIK 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7065312237 MR UPENDRA NAIK ()
22 KOKASARA OR-10-011-006-003/41280
(DUDUKATHENGA) 		2410011000NRG23021220221499976 02/12/2022 RUPESHWAR PUJHARI 2410011WL0059177 RUPESHWAR PUJHARI 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7065312234 MR RUPESHWAR PUJHARI ()
23 KOKASARA OR-10-011-006-003/41281
(DUDUKATHENGA) 		2410011000NRG23021220221499977 02/12/2022 GORASABATI PUJHARI 2410011WL0059177 GORASABATI PUJHARI 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7065312236 MRS GORASABATI PUJHARI ()
24 KOKASARA OR-10-011-006-003/41282
(DUDUKATHENGA) 		2410011000NRG23021220221499980 02/12/2022 HARASINGH DHANGADAMAJHI 2410011WL0059177 HARASINGH DHANGADAMAJHI 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7065312238 MR HARASING DHANGADAMAJHI ()
25 KOKASARA OR-10-011-006-003/41282
(DUDUKATHENGA) 		2410011000NRG23021220221499979 02/12/2022 JAMUNA DHANGADA MAJHI 2410011WL0059177 JAMUNA DHANGADA MAJHI 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7065312235 MRS JAMUNA DHANGADAMAJHI ()
26 KOKASARA OR-10-011-006-003/4767
(DUDUKATHENGA) 		2410011000NRG23021220221499982 02/12/2022 CHANDRAMANI SABARA 2410011WL0059177 CHANDRAMANI SABARA 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7065312239 MR CHANDRAMANI SABARA ()
27 KOKASARA OR-10-011-006-003/4850
(DUDUKATHENGA) 		2410011000NRG23021220221499983 02/12/2022 dina pujhari 2410011WL0059177 dina pujhari 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7065312211 MR DINABANDHU PUJHARI ()
28 KOKASARA OR-10-011-006-003/4852
(DUDUKATHENGA) 		2410011000NRG23021220221499984 02/12/2022 MADAN PUJHARI 2410011WL0059177 MADAN PUJHARI 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7065312231 MR MADAN PUJHARI ()
29 KOKASARA OR-10-011-006-003/4852
(DUDUKATHENGA) 		2410011000NRG23021220221499985 02/12/2022 RUKUNI PUJHARI 2410011WL0059177 RUKUNI PUJHARI 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7065312222 MRS RUKUNI PUJHARI ()
30 KOKASARA OR-10-011-006-003/4893
(DUDUKATHENGA) 		2410011000NRG23021220221499986 02/12/2022 BASHU NAYAK 2410011WL0059177 BASHU NAYAK 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7065312221 MR BASUDEB NAIK ()
SubTotal 36852 36852
31 KOKASARA OR-10-011-006-001/41103
(DUDUKATHENGA) 		2410011000NRG23021220221499956 02/12/2022 KAMAL BANUA 2410011WL0059177 KAMAL BANUA 00415 SBIN0006119 1110 1110 Processed 10/12/2022 7065312227 MR KAMAL BANUA ()
32 KOKASARA OR-10-011-006-003/30514
(DUDUKATHENGA) 		2410011000NRG23021220221499969 02/12/2022 GORASAPATI NAIK 2410011WL0059177 GORASAPATI NAIK 00415 SBIN0006119 1332 1332 Processed 10/12/2022 7065312224 MRS GORASAPATI NAIK ()
SubTotal 2442 2442
33 KOKASARA OR-10-011-006-003/41283
(DUDUKATHENGA) 		2410011000NRG23021220221499981 02/12/2022 TIKESWAR BANUA 2410011WL0059177 TIKESWAR BANUA 00474 SBIN0RRUKGB 1332 1332 Processed 10/12/2022 7065312240 TIKESWAR BANUA ()
SubTotal 1332 1332
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_021222FTO_850853 State Bank of India SBIN0001326 DHARAMGARH 1332
2 KOKASARA OR2410011006_021222FTO_850853 State Bank of India SBIN0005570 LADUGAON 36852
3 KOKASARA OR2410011006_021222FTO_850853 State Bank of India SBIN0006119 KOKASAR 2442
4 KOKASARA OR2410011006_021222FTO_850853 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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