Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:28:47 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_270323APB_FTO_1186880
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-10-011-013-002/307957
(LADUGAN) 		2410011000NRG23270320232560203 27/03/2023 TRILOCHAN NIAL 2410011WL090180 TRILOCHAN NIAL 00415 SBIN0005570 1554 1554 Rejected 03/04/2023 0499717722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KOKASARA OR-10-011-013-002/307998
(LADUGAN) 		2410011000NRG23270320232560204 27/03/2023 JAMUNA MAJHI 2410011WL090180 JAMUNA MAJHI 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717724 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-013-002/3086698
(LADUGAN) 		2410011000NRG23270320232560206 27/03/2023 PRASNA RAUT 2410011WL090180 PRASNA RAUT 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717721 PRASNA ROUT STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-013-002/3086769
(LADUGAN) 		2410011000NRG23270320232560207 27/03/2023 ARJUN ROUT 2410011WL090180 ARJUN ROUT 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717712 MR ARJUN ROUT STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-013-002/3086771
(LADUGAN) 		2410011000NRG23270320232560208 27/03/2023 DEBA ROUT 2410011WL090180 DEBA ROUT 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717744 MR DEBA ROUT STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-013-002/3086783
(LADUGAN) 		2410011000NRG23270320232560209 27/03/2023 LOCHANA RAUT 2410011WL090180 LOCHANA RAUT 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717731 MRS LOCHANE ROUT STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-013-002/3086842
(LADUGAN) 		2410011000NRG23270320232560210 27/03/2023 HEMANTA RAUT 2410011WL090180 HEMANTA RAUT 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717730 MR HEMANTA RAUT STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-013-002/3086845
(LADUGAN) 		2410011000NRG23270320232560212 27/03/2023 GAJINDRA ROUT 2410011WL090180 GAJINDRA ROUT 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717736 MR GAJINDRA ROUT STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-013-002/3086846
(LADUGAN) 		2410011000NRG23270320232560213 27/03/2023 UMABHARATI SETHI 2410011WL090180 UMABHARATI SETHI 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717728 MR UMABHARATI SETHI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-013-002/3086847
(LADUGAN) 		2410011000NRG23270320232560214 27/03/2023 PURUSOTTAM SETHI 2410011WL090180 PURUSOTTAM SETHI 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717729 PURUSHOTTAM SETHI BANK OF BARODA(606985)
11 KOKASARA OR-10-011-013-002/3086848
(LADUGAN) 		2410011000NRG23270320232560215 27/03/2023 MANGULU PARABHOE 2410011WL090180 MANGULU PARABHOE 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717743 MANGULU PARABHUE BANK OF BARODA(606985)
12 KOKASARA OR-10-011-013-002/3086850
(LADUGAN) 		2410011000NRG23270320232560216 27/03/2023 HARABATI ROUT 2410011WL090180 HARABATI ROUT 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717738 MRS HARABATI ROUT STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-013-002/3086855
(LADUGAN) 		2410011000NRG23270320232560217 27/03/2023 RUNI RAUT 2410011WL090180 RUNI RAUT 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717733 MISS RUNI RAUT STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-013-002/3086857
(LADUGAN) 		2410011000NRG23270320232560218 27/03/2023 SIBANI RAUT 2410011WL090180 SIBANI RAUT 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717735 MISS SIBANI ROUT STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-013-002/3086934
(LADUGAN) 		2410011000NRG23270320232560219 27/03/2023 RANJULATA BARIK 2410011WL090180 RANJULATA BARIK 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717723 MRS RANJULATA BARIK STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-013-002/3086936
(LADUGAN) 		2410011000NRG23270320232560220 27/03/2023 SAKSHAM BARIK 2410011WL090180 SAKSHAM BARIK 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717741 MR SAKSHAM BARIK STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-013-002/3086937
(LADUGAN) 		2410011000NRG23270320232560221 27/03/2023 PRATYUSH KUMAR BARIK 2410011WL090180 PRATYUSH KUMAR BARIK 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717742 MR PRATYUSH KUMAR BARIK STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-013-002/3086938
(LADUGAN) 		2410011000NRG23270320232560222 27/03/2023 DURA RAUT 2410011WL090180 DURA RAUT 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717734 MISS DURA RAUT STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-013-002/308699
(LADUGAN) 		2410011000NRG23270320232560223 27/03/2023 BENILATA NAIL 2410011WL090180 BENILATA NAIL 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717726 MRS BENILATA NIAL STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-013-002/308751
(LADUGAN) 		2410011000NRG23270320232560225 27/03/2023 KASTURI NIAL 2410011WL090180 KASTURI NIAL 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717727 MISS KASTURI NAG STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-013-002/308771
(LADUGAN) 		2410011000NRG23270320232560227 27/03/2023 KUSBU NIAL 2410011WL090180 KUSBU NIAL 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717737 MISS KHUSBU NIAL STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-013-002/3529
(LADUGAN) 		2410011000NRG23270320232560228 27/03/2023 THIRMILA SETHI 2410011WL090180 THIRMILA SETHI 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717739 MRS THIRMILA SETHI STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-013-002/3531
(LADUGAN) 		2410011000NRG23270320232560229 27/03/2023 DOLESWAR SETHI 2410011WL090180 DOLESWAR SETHI 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717711 MR DOLESWAR SETHI STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-013-002/3587
(LADUGAN) 		2410011000NRG23270320232560230 27/03/2023 GUNADHARA SETHI 2410011WL090180 GUNADHARA SETHI 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717713 MR GUNADHAR SETHI STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-013-002/7650
(LADUGAN) 		2410011000NRG23270320232560231 27/03/2023 TRINATH ROUT 2410011WL090180 TRINATH ROUT 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717716 MR TRINATH ROUT STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-013-002/7655
(LADUGAN) 		2410011000NRG23270320232560232 27/03/2023 NILENDRI MAJHI 2410011WL090180 NILENDRI MAJHI 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717714 MRS NILEDRI MAJHI STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-013-005/308265
(LADUGAN) 		2410011000NRG23270320232560233 27/03/2023 RAMESH ROUT 2410011WL090180 RAMESH ROUT 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717732 MR RAMESH RAUT STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-013-005/3230
(LADUGAN) 		2410011000NRG23270320232560234 27/03/2023 BHUBANA ROUT 2410011WL090180 BHUBANA ROUT 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717715 MR BHUBAN ROUT STATE BANK OF INDIA(508548)
29 KOKASARA OR-10-011-013-005/3387
(LADUGAN) 		2410011000NRG23270320232560235 27/03/2023 PANCHAMI 2410011WL090180 PANCHAMI 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717725 PANCHAMI ROUT STATE BANK OF INDIA(508548)
30 KOKASARA OR-10-011-013-005/3427
(LADUGAN) 		2410011000NRG23270320232560236 27/03/2023 TIKCHAN NIAL 2410011WL090180 TIKCHAN NIAL 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717717 MR TIKCHAN NIAL STATE BANK OF INDIA(508548)
31 KOKASARA OR-10-011-013-005/3428
(LADUGAN) 		2410011000NRG23270320232560237 27/03/2023 KASARAT NAIK 2410011WL090180 KASARAT NAIK 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717718 MR KASARAT NAIK STATE BANK OF INDIA(508548)
32 KOKASARA OR-10-011-013-005/3447
(LADUGAN) 		2410011000NRG23270320232560238 27/03/2023 PUNYA ROUT 2410011WL090180 PUNYA ROUT 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717720 MR PUNYA ROUT STATE BANK OF INDIA(508548)
33 KOKASARA OR-10-011-013-005/3457
(LADUGAN) 		2410011000NRG23270320232560239 27/03/2023 PURSUTI ROUT 2410011WL090180 PURSUTI ROUT 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0499717719 MR PURASATI ROUT STATE BANK OF INDIA(508548)
SubTotal 51282 51282
34 KOKASARA OR-10-011-013-002/3087140
(LADUGAN) 		2410011000NRG23270320232560224 27/03/2023 ASHALATA BIATHARU 2410011WL090180 ASHALATA BIATHARU 00415 SBIN0006118 1554 1554 Processed 03/04/2023 0499717740 MRS ASHALATA BIATHARU STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_270323APB_FTO_1186880 State Bank of India SBIN0005570 LADUGAON 51282
2 KOKASARA OR2410011013_270323APB_FTO_1186880 State Bank of India SBIN0006118 AMPANI 1554

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