Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:45:20 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_141022FTO_658132
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-10-011-003-004/25162
(BARADONGA) 		2410011003NRG23141020220975731 14/10/2022 NABINA DH MAJHI 2410011003WL0044517 NABINA DH MAJHI 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581804 MRS NABINA DHMAJHI ()
2 KOKASARA OR-10-011-003-004/25174
(BARADONGA) 		2410011003NRG23141020220975732 14/10/2022 ABHIRAM RAUT 2410011003WL0044517 ABHIRAM RAUT 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581768 MR ABHIRAM RAUT ()
3 KOKASARA OR-10-011-003-004/30714
(BARADONGA) 		2410011003NRG23141020220975736 14/10/2022 JANNABI 2410011003WL0044517 JANNABI 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581785 MR RUDRA MAJHI ()
4 KOKASARA OR-10-011-003-004/30714
(BARADONGA) 		2410011003NRG23141020220975735 14/10/2022 RUDRA MAJHI 2410011003WL0044517 RUDRA MAJHI 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581780 MR RUDRA MAJHI ()
5 KOKASARA OR-10-011-003-004/8115
(BARADONGA) 		2410011003NRG23141020220975738 14/10/2022 JADAB ROUT 2410011003WL0044517 JADAB ROUT 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581789 MISS LAXMI RAUT ()
6 KOKASARA OR-10-011-003-004/8115
(BARADONGA) 		2410011003NRG23141020220975737 14/10/2022 LAXMI ROUT 2410011003WL0044517 LAXMI ROUT 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581781 MISS LAXMI RAUT ()
7 KOKASARA OR-10-011-003-004/8123
(BARADONGA) 		2410011003NRG23141020220975741 14/10/2022 KHAGESWAR NAIK 2410011003WL0044517 KHAGESWAR NAIK 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581763 MRS KHAGESWAR NAIK ()
8 KOKASARA OR-10-011-003-004/8123
(BARADONGA) 		2410011003NRG23141020220975742 14/10/2022 NILENDRI NAIK 2410011003WL0044517 NILENDRI NAIK 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581760 MRS KHAGESWAR NAIK ()
9 KOKASARA OR-10-011-003-004/8124
(BARADONGA) 		2410011003NRG23141020220975744 14/10/2022 DULLABA GURME 2410011003WL0044517 DULLABA GURME 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581784 MR SAKUNI GURME ()
10 KOKASARA OR-10-011-003-004/8124
(BARADONGA) 		2410011003NRG23141020220975743 14/10/2022 SAKUNI GURME 2410011003WL0044517 SAKUNI GURME 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581783 MR SAKUNI GURME ()
11 KOKASARA OR-10-011-003-004/8132
(BARADONGA) 		2410011003NRG23141020220975745 14/10/2022 BIDYA 2410011003WL0044517 BIDYA 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581766 MRS DEBAKI ROUT ()
12 KOKASARA OR-10-011-003-004/8132
(BARADONGA) 		2410011003NRG23141020220975746 14/10/2022 DEBAKI 2410011003WL0044517 DEBAKI 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581767 MRS DEBAKI ROUT ()
13 KOKASARA OR-10-011-003-004/8136
(BARADONGA) 		2410011003NRG23141020220975748 14/10/2022 HARABATI 2410011003WL0044517 HARABATI 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581769 MR SANU ROUT ()
14 KOKASARA OR-10-011-003-004/8136
(BARADONGA) 		2410011003NRG23141020220975747 14/10/2022 SONU 2410011003WL0044517 SONU 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581776 MR SANU ROUT ()
15 KOKASARA OR-10-011-003-004/8208
(BARADONGA) 		2410011003NRG23141020220975749 14/10/2022 PURNAMI 2410011003WL0044517 PURNAMI 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581806 MR DHANSHING GURME ()
16 KOKASARA OR-10-011-003-004/8242
(BARADONGA) 		2410011003NRG23141020220975751 14/10/2022 MANGALU 2410011003WL0044517 MANGALU 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581782 MRS RITA DHMAJHI ()
17 KOKASARA OR-10-011-003-004/8242
(BARADONGA) 		2410011003NRG23141020220975752 14/10/2022 RITA 2410011003WL0044517 RITA 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581771 MRS RITA DHMAJHI ()
18 KOKASARA OR-10-011-003-004/8250
(BARADONGA) 		2410011003NRG23141020220975757 14/10/2022 MITHILA GURME 2410011003WL0044517 MITHILA GURME 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581762 MR TIKEMANI GURME ()
19 KOKASARA OR-10-011-003-004/8259
(BARADONGA) 		2410011003NRG23141020220975760 14/10/2022 SASMITA GURME 2410011003WL0044517 SASMITA GURME 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581791 MISS SASMITA GURME ()
20 KOKASARA OR-10-011-003-004/8265
(BARADONGA) 		2410011003NRG23141020220975764 14/10/2022 NALINI GURME 2410011003WL0044517 NALINI GURME 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581790 MISS NALINI GURME ()
21 KOKASARA OR-10-011-003-004/8297
(BARADONGA) 		2410011003NRG23141020220975766 14/10/2022 CHANDRAKALA ROUT 2410011003WL0044517 CHANDRAKALA ROUT 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581787 MR DHARMENDRA ROUT ()
22 KOKASARA OR-10-011-003-004/8297
(BARADONGA) 		2410011003NRG23141020220975765 14/10/2022 DHARMENDRA ROUT 2410011003WL0044517 DHARMENDRA ROUT 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581786 MR DHARMENDRA ROUT ()
23 KOKASARA OR-10-011-003-004/8307
(BARADONGA) 		2410011003NRG23141020220975768 14/10/2022 HEMARAJ RAUT 2410011003WL0044517 HEMARAJ RAUT 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581773 MR HEMARAJ ROUT ()
24 KOKASARA OR-10-011-003-004/8309
(BARADONGA) 		2410011003NRG23141020220975770 14/10/2022 KALPANA 2410011003WL0044517 KALPANA 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581765 MR SORABATI MAJHI ()
25 KOKASARA OR-10-011-003-004/8309
(BARADONGA) 		2410011003NRG23141020220975769 14/10/2022 SOBHA 2410011003WL0044517 SOBHA 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581764 MR SORABATI MAJHI ()
26 KOKASARA OR-10-011-003-004/8317
(BARADONGA) 		2410011003NRG23141020220975772 14/10/2022 SARA 2410011003WL0044517 SARA 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581772 MRS SARA GURME ()
27 KOKASARA OR-10-011-003-004/8317
(BARADONGA) 		2410011003NRG23141020220975771 14/10/2022 SOMANATH 2410011003WL0044517 SOMANATH 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581778 MRS SARA GURME ()
28 KOKASARA OR-10-011-003-004/8346
(BARADONGA) 		2410011003NRG23141020220975774 14/10/2022 JAGYNASENI 2410011003WL0044517 JAGYNASENI 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581761 MRS JAGYNASENI DH MAJHI ()
29 KOKASARA OR-10-011-003-004/8346
(BARADONGA) 		2410011003NRG23141020220975773 14/10/2022 NILAMBARA DH.MAJHI 2410011003WL0044517 NILAMBARA DH.MAJHI 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581777 MR NILAMBAR MAJHI ()
30 KOKASARA OR-10-011-003-004/8348
(BARADONGA) 		2410011003NRG23141020220975775 14/10/2022 KAMALA BEWA 2410011003WL0044517 KAMALA BEWA 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581779 MRS KAMALA MAJHI ()
31 KOKASARA OR-10-011-003-004/8350
(BARADONGA) 		2410011003NRG23141020220975776 14/10/2022 DEVA DH.MAJHI 2410011003WL0044517 DEVA DH.MAJHI 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581788 MRS DORMILA DHMAJHI ()
32 KOKASARA OR-10-011-003-004/8421
(BARADONGA) 		2410011003NRG23141020220975777 14/10/2022 MAENA 2410011003WL0044517 MAENA 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581807 MR KAILAS MAJHI ()
33 KOKASARA OR-10-011-003-004/8430
(BARADONGA) 		2410011003NRG23141020220975778 14/10/2022 MANTU DH.MAJHI 2410011003WL0044517 MANTU DH.MAJHI 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581805 MANTU DHANGADAMAJHI ()
34 KOKASARA OR-10-011-003-004/8430
(BARADONGA) 		2410011003NRG23141020220975779 14/10/2022 PREMASILA 2410011003WL0044517 PREMASILA 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581774 MRS PREMASHILA NAIK ()
35 KOKASARA OR-10-011-003-004/8431
(BARADONGA) 		2410011003NRG23141020220975781 14/10/2022 RAJANI DH MAJHI 2410011003WL0044517 RAJANI DH MAJHI 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581775 MRS RAJANI DHMAJHI ()
36 KOKASARA OR-10-011-003-004/8431
(BARADONGA) 		2410011003NRG23141020220975780 14/10/2022 TARUNA DH.MAJHI 2410011003WL0044517 TARUNA DH.MAJHI 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5869581770 MR TARUN DHANGADAMAJHI ()
SubTotal 47952 47952
37 KOKASARA OR-10-011-003-004/30713
(BARADONGA) 		2410011003NRG23141020220975734 14/10/2022 SUBAS DH MAJHI 2410011003WL0044517 SUBAS DH MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5869581793 SUBAS DH MAJHI ()
38 KOKASARA OR-10-011-003-004/8120
(BARADONGA) 		2410011003NRG23141020220975739 14/10/2022 HEMANGINI DH MAJHI 2410011003WL0044517 HEMANGINI DH MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5869581792 HEMANGINI DH MAJHI ()
39 KOKASARA OR-10-011-003-004/8120
(BARADONGA) 		2410011003NRG23141020220975740 14/10/2022 LALITA DH MAJHI 2410011003WL0044517 LALITA DH MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5869581794 LALITA DH MAJHI ()
40 KOKASARA OR-10-011-003-004/8247
(BARADONGA) 		2410011003NRG23141020220975754 14/10/2022 JHARANA DH MAJHI 2410011003WL0044517 JHARANA DH MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5869581802 JHARANA DH MAJHI ()
41 KOKASARA OR-10-011-003-004/8247
(BARADONGA) 		2410011003NRG23141020220975753 14/10/2022 NILAKANTHA DH MAJHI 2410011003WL0044517 NILAKANTHA DH MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5869581801 NILAKANTHA DH MAJHI ()
42 KOKASARA OR-10-011-003-004/8249
(BARADONGA) 		2410011003NRG23141020220975756 14/10/2022 KHANJANI 2410011003WL0044517 KHANJANI 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5869581800 KHANJANI ()
43 KOKASARA OR-10-011-003-004/8249
(BARADONGA) 		2410011003NRG23141020220975755 14/10/2022 LATA MAJHI 2410011003WL0044517 LATA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5869581799 LATA MAJHI ()
44 KOKASARA OR-10-011-003-004/8252
(BARADONGA) 		2410011003NRG23141020220975759 14/10/2022 KUMARI DH MAJHI 2410011003WL0044517 KUMARI DH MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5869581796 KUMARI DH MAJHI ()
45 KOKASARA OR-10-011-003-004/8252
(BARADONGA) 		2410011003NRG23141020220975758 14/10/2022 PURBA DH MAJHI 2410011003WL0044517 PURBA DH MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5869581795 PURBA DH MAJHI ()
46 KOKASARA OR-10-011-003-004/8260
(BARADONGA) 		2410011003NRG23141020220975761 14/10/2022 BHARATI DH MAJHI 2410011003WL0044517 BHARATI DH MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5869581797 BHARATI DH MAJHI ()
47 KOKASARA OR-10-011-003-004/8260
(BARADONGA) 		2410011003NRG23141020220975762 14/10/2022 BIJAYA DH MAJHI 2410011003WL0044517 BIJAYA DH MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5869581798 BIJAYA DH MAJHI ()
48 KOKASARA OR-10-011-003-004/8262
(BARADONGA) 		2410011003NRG23141020220975763 14/10/2022 KETAKE ROUT 2410011003WL0044517 KETAKE ROUT 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5869581803 KETAKE ROUT ()
SubTotal 15984 15984
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_141022FTO_658132 State Bank of India SBIN0006118 AMPANI 47952
2 KOKASARA OR2410011003_141022FTO_658132 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 15984

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