Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:25:37 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_051222FTO_855878
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-10-011-010-002/394304
(KAUDOLA) 		2410011000NRG23051220221521292 05/12/2022 ANJALI NAIK 2410011WL0059673 ANJALI NAIK 00032 UTIB0000812 444 444 Processed 17/12/2022 7285680460 ANJALI NAIK ()
SubTotal 444 444
2 KOKASARA OR-10-011-010-002/13394
(KAUDOLA) 		2410011000NRG23051220221521180 05/12/2022 UDDHAB KETAKI 2410011WL0059665 UDDHAB KETAKI 00415 SBIN0005570 1554 1554 Processed 17/12/2022 7285680438 MR UDDHAB KETAKI ()
3 KOKASARA OR-10-011-010-002/143
(KAUDOLA) 		2410011000NRG23051220221521290 05/12/2022 BANITA NAIK 2410011WL0059673 BANITA NAIK 00415 SBIN0005570 444 444 Processed 17/12/2022 7285680467 MRS BANITA NAIK ()
4 KOKASARA OR-10-011-010-002/394332
(KAUDOLA) 		2410011000NRG23051220221521177 05/12/2022 MAHENDRA PATRA 2410011WL0059664 MAHENDRA PATRA 00415 SBIN0005570 1554 1554 Processed 17/12/2022 7285680468 MR MAHENDRA PATRA ()
5 KOKASARA OR-10-011-010-004/189
(KAUDOLA) 		2410011000NRG23051220221521179 05/12/2022 GAJANA DISHARI 2410011WL0059664 GAJANA DISHARI 00415 SBIN0005570 1554 1554 Processed 17/12/2022 7285680436 MRS GAJANAN DISARI ()
6 KOKASARA OR-10-011-014-001/224
(MAHIMA) 		2410011000NRG23051220221521314 05/12/2022 MUKTA NAIK 2410011WL0059676 MUKTA NAIK 00415 SBIN0005570 1110 1110 Processed 17/12/2022 7285680439 MRS MUKTA NAIK ()
7 KOKASARA OR-10-011-014-001/304964
(MAHIMA) 		2410011000NRG23051220221521315 05/12/2022 MANASE BAG 2410011WL0059676 MANASE BAG 00415 SBIN0005570 1110 1110 Processed 17/12/2022 7285680435 MR MANSE BAG ()
8 KOKASARA OR-10-011-014-003/6032
(MAHIMA) 		2410011000NRG23051220221521319 05/12/2022 CHANDRIKA 2410011WL0059676 CHANDRIKA 00415 SBIN0005570 888 888 Processed 17/12/2022 7285680437 MRS CHANDRIKA NAIK ()
SubTotal 8214 8214
9 KOKASARA OR-10-011-001-001/1058
(AMPANI) 		2410011000NRG23051220221521146 05/12/2022 NABAKISHOR LAHAJAL 2410011WL0059659 NABAKISHOR LAHAJAL 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285680442 MR NABA KISHORE LAHAJAL ()
10 KOKASARA OR-10-011-001-001/1071
(AMPANI) 		2410011000NRG23051220221521286 05/12/2022 MADHU MAJHI 2410011WL0059672 MADHU MAJHI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285680443 MR MADHU MAJHI ()
11 KOKASARA OR-10-011-001-001/1076
(AMPANI) 		2410011000NRG23051220221521147 05/12/2022 HIRA ROUT 2410011WL0059659 HIRA ROUT 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285680447 MRS HIRA RAUT ()
12 KOKASARA OR-10-011-001-001/30544
(AMPANI) 		2410011000NRG23051220221521287 05/12/2022 NIRMAL PUJHARI 2410011WL0059672 NIRMAL PUJHARI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285680445 MR NIRMAL PUJHARI ()
13 KOKASARA OR-10-011-001-001/30570
(AMPANI) 		2410011000NRG23051220221521288 05/12/2022 BANITA PUJHARI 2410011WL0059672 BANITA PUJHARI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285680465 MRS BANITA PUJHARI ()
14 KOKASARA OR-10-011-001-001/30570
(AMPANI) 		2410011000NRG23051220221521148 05/12/2022 JAGABANDHU PUJHARI 2410011WL0059659 JAGABANDHU PUJHARI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285680444 MR JAGA BANDHU PUJHARI ()
15 KOKASARA OR-10-011-001-001/3151886
(AMPANI) 		2410011000NRG23051220221521150 05/12/2022 M KUNI PATRA 2410011WL0059659 M KUNI PATRA 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285680440 MRS M KUNI PATRA ()
16 KOKASARA OR-10-011-001-001/3151886
(AMPANI) 		2410011000NRG23051220221521149 05/12/2022 MALLA DUKHI SHYAM PATRA 2410011WL0059659 MALLA DUKHI SHYAM PATRA 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285680441 MR MDUKHISHYAM PATRA ()
17 KOKASARA OR-10-011-001-004/23
(AMPANI) 		2410011000NRG23051220221521151 05/12/2022 CHAKRADHAR BAG 2410011WL0059659 CHAKRADHAR BAG 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7285680446 MR CHAKRADHAR BAG ()
18 KOKASARA OR-10-011-010-001/14083
(KAUDOLA) 		2410011000NRG23051220221521159 05/12/2022 DROPADI NAIK 2410011WL0059661 DROPADI NAIK 00415 SBIN0006118 1554 1554 Processed 17/12/2022 7285680449 MISS DROPADI NAIK ()
19 KOKASARA OR-10-011-010-001/342
(KAUDOLA) 		2410011000NRG23051220221521162 05/12/2022 SAHADEB NAIK 2410011WL0059661 SAHADEB NAIK 00415 SBIN0006118 1554 1554 Processed 17/12/2022 7285680466 MR SAHADEB NAIK ()
20 KOKASARA OR-10-011-010-001/342
(KAUDOLA) 		2410011000NRG23051220221521163 05/12/2022 Tarulata Naik 2410011WL0059661 Tarulata Naik 00415 SBIN0006118 1554 1554 Processed 17/12/2022 7285680448 MR TARULATA NAIK ()
21 KOKASARA OR-10-011-010-001/445
(KAUDOLA) 		2410011000NRG23051220221521175 05/12/2022 CHANINI NAIK 2410011WL0059664 CHANINI NAIK 00415 SBIN0006118 1554 1554 Processed 17/12/2022 7285680450 MRS CHANINI NAIK ()
22 KOKASARA OR-10-011-010-001/445
(KAUDOLA) 		2410011000NRG23051220221521174 05/12/2022 KUNJA ROUT 2410011WL0059664 KUNJA ROUT 00415 SBIN0006118 1554 1554 Processed 17/12/2022 7285680464 MR KUNJA ROUT ()
SubTotal 19758 19758
23 KOKASARA OR-10-011-010-001/14093
(KAUDOLA) 		2410011000NRG23051220221521161 05/12/2022 Rasmita tandi 2410011WL0059661 Rasmita tandi 00415 SBIN0006119 1554 1554 Processed 17/12/2022 7285680451 MISS RASMITA TANDI ()
24 KOKASARA OR-10-011-010-001/14093
(KAUDOLA) 		2410011000NRG23051220221521160 05/12/2022 subash tandi 2410011WL0059661 subash tandi 00415 SBIN0006119 1554 1554 Processed 17/12/2022 7285680453 MR SUBASH TANDI ()
25 KOKASARA OR-10-011-014-003/6002
(MAHIMA) 		2410011000NRG23051220221521317 05/12/2022 GAJALAL PUJHARI 2410011WL0059676 GAJALAL PUJHARI 00415 SBIN0006119 888 888 Processed 17/12/2022 7285680452 MR GAJALAL PUJHARI ()
SubTotal 3996 3996
26 KOKASARA OR-10-011-001-004/23
(AMPANI) 		2410011000NRG23051220221521152 05/12/2022 SISHILA BAG 2410011WL0059659 SISHILA BAG 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285680463 SISHILA BAG ()
27 KOKASARA OR-10-011-010-001/14103
(KAUDOLA) 		2410011000NRG23051220221521310 05/12/2022 SANIBARI NAIK 2410011WL0059675 SANIBARI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 17/12/2022 7285680459 SANIBARI NAIK ()
28 KOKASARA OR-10-011-010-002/13413
(KAUDOLA) 		2410011000NRG23051220221521324 05/12/2022 GANESH NAIK 2410011WL0059677 GANESH NAIK 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7285680455 GANESH NAIK ()
29 KOKASARA OR-10-011-010-002/13732
(KAUDOLA) 		2410011000NRG23051220221521289 05/12/2022 TILE NAIK 2410011WL0059673 TILE NAIK 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7285680457 TILE NAIK ()
30 KOKASARA OR-10-011-010-002/13917
(KAUDOLA) 		2410011000NRG23051220221521311 05/12/2022 REBATI DH.MAJHI 2410011WL0059675 REBATI DH.MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 17/12/2022 7285680458 REBATI DH.MAJHI ()
31 KOKASARA OR-10-011-010-002/23581
(KAUDOLA) 		2410011000NRG23051220221521312 05/12/2022 AMRUT ROUT 2410011WL0059675 AMRUT ROUT 00474 SBIN0RRUKGB 1554 1554 Processed 17/12/2022 7285680461 AMRUT ROUT ()
32 KOKASARA OR-10-011-010-002/394334
(KAUDOLA) 		2410011000NRG23051220221521293 05/12/2022 SANDHYA RANI SARABU 2410011WL0059673 SANDHYA RANI SARABU 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7285680456 SANDHYA RANI SARABU ()
33 KOKASARA OR-10-011-010-002/394372
(KAUDOLA) 		2410011000NRG23051220221521164 05/12/2022 SANANDA JUED 2410011WL0059661 SANANDA JUED 00474 SBIN0RRUKGB 1554 1554 Processed 17/12/2022 7285680462 SANANDA JUED ()
34 KOKASARA OR-10-011-014-003/6037
(MAHIMA) 		2410011000NRG23051220221521320 05/12/2022 SUBHADRA NAIK 2410011WL0059676 SUBHADRA NAIK 00474 SBIN0RRUKGB 888 888 Rejected 17/12/2022 7285680454 No Such Account
SubTotal 9768 9768
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_051222FTO_855878 AXIS BANK UTIB0000812 BHAWANIPATNA 444
2 KOKASARA OR2410011_051222FTO_855878 State Bank of India SBIN0005570 LADUGAON 8214
3 KOKASARA OR2410011_051222FTO_855878 State Bank of India SBIN0006118 AMPANI 19758
4 KOKASARA OR2410011_051222FTO_855878 State Bank of India SBIN0006119 KOKASAR 3996
5 KOKASARA OR2410011_051222FTO_855878 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 9768

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