Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:39:21 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_011022FTO_615286
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-10-011-008-005/20453
(GOTAMUNDA) 		2410011021NRG23300920220883183 01/10/2022 TEKARAM BISI 2410011021WL0041640 TEKARAM BISI 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241008 MR TEKARAM BISI ()
2 KOKASARA OR-10-011-008-005/20525
(GOTAMUNDA) 		2410011021NRG23300920220883188 01/10/2022 SARABANI MAJHI 2410011021WL0041640 SARABANI MAJHI 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241012 MRS SARABANI MAJHI ()
3 KOKASARA OR-10-011-008-005/20533
(GOTAMUNDA) 		2410011021NRG23300920220883191 01/10/2022 Bala gopal 2410011021WL0041640 Bala gopal 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241028 MR BAL GOPAL ()
4 KOKASARA OR-10-011-008-005/20591
(GOTAMUNDA) 		2410011021NRG23300920220883192 01/10/2022 DURYADHANA GOPALA 2410011021WL0041640 DURYADHANA GOPALA 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241026 MR DURYADHANA GOPALA ()
5 KOKASARA OR-10-011-008-005/220480
(GOTAMUNDA) 		2410011021NRG23300920220883197 01/10/2022 Mahendra gopal 2410011021WL0041640 Mahendra gopal 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241029 MR MAHENDRA GOPAL ()
6 KOKASARA OR-10-011-008-005/220526
(GOTAMUNDA) 		2410011021NRG23300920220883201 01/10/2022 Hiranya gopal 2410011021WL0041640 Hiranya gopal 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241016 MR HIRANYA GOPAL ()
7 KOKASARA OR-10-011-008-005/220541
(GOTAMUNDA) 		2410011021NRG23300920220883203 01/10/2022 LOCHANI NAIK 2410011021WL0041640 LOCHANI NAIK 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241030 MRS LOCHANI NAIK ()
8 KOKASARA OR-10-011-008-005/220575
(GOTAMUNDA) 		2410011021NRG23300920220883204 01/10/2022 Dingar gopal 2410011021WL0041640 Dingar gopal 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241020 MR DINGAR GOPAL ()
9 KOKASARA OR-10-011-008-005/220594
(GOTAMUNDA) 		2410011021NRG23300920220883210 01/10/2022 SANDHYABALI GOPAL 2410011021WL0041640 SANDHYABALI GOPAL 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241032 MRS SANDHYABALI GOPAL ()
10 KOKASARA OR-10-011-008-005/230626
(GOTAMUNDA) 		2410011021NRG23300920220883215 01/10/2022 PURACHAN GOPAL 2410011021WL0041640 PURACHAN GOPAL 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241017 MR PURACHANA GOPAL ()
11 KOKASARA OR-10-011-008-005/230634
(GOTAMUNDA) 		2410011021NRG23300920220883217 01/10/2022 BELURA GOPAL 2410011021WL0041640 BELURA GOPAL 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241011 MRS BELURA GOPAL ()
12 KOKASARA OR-10-011-008-005/230634
(GOTAMUNDA) 		2410011021NRG23300920220883216 01/10/2022 THANA SUNDAR GOPAL 2410011021WL0041640 THANA SUNDAR GOPAL 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241007 MR THANA SUNDAR GOPAL ()
13 KOKASARA OR-10-011-008-005/230691
(GOTAMUNDA) 		2410011021NRG23300920220883218 01/10/2022 KUMUDA SAGARIA 2410011021WL0041640 KUMUDA SAGARIA 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241018 MR KUMUDA SAGARIA ()
14 KOKASARA OR-10-011-008-005/230691
(GOTAMUNDA) 		2410011021NRG23300920220883219 01/10/2022 RATNEJALI SAGARIA 2410011021WL0041640 RATNEJALI SAGARIA 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241024 MRS RATNEJALI SAGARIA ()
15 KOKASARA OR-10-011-008-005/230718
(GOTAMUNDA) 		2410011021NRG23300920220883221 01/10/2022 PINATI PUNJI 2410011021WL0041640 PINATI PUNJI 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241027 MRS PINATI PUNJI ()
16 KOKASARA OR-10-011-008-005/230738
(GOTAMUNDA) 		2410011021NRG23300920220883223 01/10/2022 DALIMBA PUNJI 2410011021WL0041640 DALIMBA PUNJI 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241023 MRS DALIMBA PUNJI ()
17 KOKASARA OR-10-011-008-005/230752
(GOTAMUNDA) 		2410011021NRG23300920220883225 01/10/2022 HIMANCHALA GAHIR 2410011021WL0041640 HIMANCHALA GAHIR 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241025 MR HIMANCHALA GAHIR ()
18 KOKASARA OR-10-011-008-005/230752
(GOTAMUNDA) 		2410011021NRG23300920220883226 01/10/2022 PRAMILA GAHIR 2410011021WL0041640 PRAMILA GAHIR 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241013 MRS PRAMILA GAHIR ()
19 KOKASARA OR-10-011-008-005/230757
(GOTAMUNDA) 		2410011021NRG23300920220883227 01/10/2022 PUSTAM GAHIR 2410011021WL0041640 PUSTAM GAHIR 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241033 MR PUSTAM GAHIR ()
20 KOKASARA OR-10-011-008-005/230757
(GOTAMUNDA) 		2410011021NRG23300920220883228 01/10/2022 SUMITRA GAHIR 2410011021WL0041640 SUMITRA GAHIR 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241022 MRS SUMITRA GAHIR ()
21 KOKASARA OR-10-011-008-005/230763
(GOTAMUNDA) 		2410011021NRG23300920220883229 01/10/2022 SIDHESWAR GOPAL 2410011021WL0041640 SIDHESWAR GOPAL 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241010 MR SIDHESWAR GOPAL ()
22 KOKASARA OR-10-011-008-005/230770
(GOTAMUNDA) 		2410011021NRG23300920220883231 01/10/2022 SABITA GOPAL 2410011021WL0041640 SABITA GOPAL 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241031 MRS SABITA GOPAL ()
23 KOKASARA OR-10-011-008-005/230770
(GOTAMUNDA) 		2410011021NRG23300920220883232 01/10/2022 TOFAN GOPAL 2410011021WL0041640 TOFAN GOPAL 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241021 MR TOFAN GOPAL ()
24 KOKASARA OR-10-011-008-005/230786
(GOTAMUNDA) 		2410011021NRG23300920220883234 01/10/2022 DWARAKA GOPAL 2410011021WL0041640 DWARAKA GOPAL 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241009 MRS DWARAKA GOPAL ()
25 KOKASARA OR-10-011-008-005/230786
(GOTAMUNDA) 		2410011021NRG23300920220883233 01/10/2022 GOKUL GOPAL 2410011021WL0041640 GOKUL GOPAL 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241019 MR GOKUL GOPAL ()
26 KOKASARA OR-10-011-008-005/230794
(GOTAMUNDA) 		2410011021NRG23300920220883236 01/10/2022 JAMUNA CHHATRIA 2410011021WL0041640 JAMUNA CHHATRIA 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241015 MRS JAMUNA CHHATRIA ()
27 KOKASARA OR-10-011-008-005/230803
(GOTAMUNDA) 		2410011021NRG23300920220883237 01/10/2022 REMATI GOPAL 2410011021WL0041640 REMATI GOPAL 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337241014 MR RAIMATI GOPAL ()
SubTotal 35964 35964
28 KOKASARA OR-10-011-008-005/20591
(GOTAMUNDA) 		2410011021NRG23300920220883193 01/10/2022 EKADASI GOPAL 2410011021WL0041640 EKADASI GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337241054 EKADASI GOPAL ()
29 KOKASARA OR-10-011-008-005/20751
(GOTAMUNDA) 		2410011021NRG23300920220883195 01/10/2022 BIPIN GOPAL 2410011021WL0041640 BIPIN GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337241043 BIPIN GOPAL ()
30 KOKASARA OR-10-011-008-005/220480
(GOTAMUNDA) 		2410011021NRG23300920220883198 01/10/2022 KUNTI GOPAL 2410011021WL0041640 KUNTI GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337241053 KUNTI GOPAL ()
31 KOKASARA OR-10-011-008-005/220524
(GOTAMUNDA) 		2410011021NRG23300920220883199 01/10/2022 JAGAJIBAN GOPAL 2410011021WL0041640 JAGAJIBAN GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337241039 JAGAJIBAN GOPAL ()
32 KOKASARA OR-10-011-008-005/220524
(GOTAMUNDA) 		2410011021NRG23300920220883200 01/10/2022 NABINA GOPAL 2410011021WL0041640 NABINA GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337241048 NABINA GOPAL ()
33 KOKASARA OR-10-011-008-005/220526
(GOTAMUNDA) 		2410011021NRG23300920220883202 01/10/2022 JIBANTI GOPAL 2410011021WL0041640 JIBANTI GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337241051 JIBANTI GOPAL ()
34 KOKASARA OR-10-011-008-005/220575
(GOTAMUNDA) 		2410011021NRG23300920220883205 01/10/2022 DROUPADI GOPAL 2410011021WL0041640 DROUPADI GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337241041 DROUPADI GOPAL ()
35 KOKASARA OR-10-011-008-005/220591
(GOTAMUNDA) 		2410011021NRG23300920220883207 01/10/2022 DISANTA GOPAL 2410011021WL0041640 DISANTA GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337241047 DISANTA GOPAL ()
36 KOKASARA OR-10-011-008-005/220591
(GOTAMUNDA) 		2410011021NRG23300920220883208 01/10/2022 SABITA GOPAL 2410011021WL0041640 SABITA GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337241042 SABITA GOPAL ()
37 KOKASARA OR-10-011-008-005/220591
(GOTAMUNDA) 		2410011021NRG23300920220883206 01/10/2022 TRIPURA GOUD 2410011021WL0041640 TRIPURA GOUD 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337241046 TRIPURA GOUD ()
38 KOKASARA OR-10-011-008-005/220594
(GOTAMUNDA) 		2410011021NRG23300920220883209 01/10/2022 PARIKHITA GOPAL 2410011021WL0041640 PARIKHITA GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337241037 PARIKHITA GOPAL ()
39 KOKASARA OR-10-011-008-005/220598
(GOTAMUNDA) 		2410011021NRG23300920220883212 01/10/2022 BIJAYA SHANKAR GOPAL 2410011021WL0041640 BIJAYA SHANKAR GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337241045 BIJAYA SHANKAR GOPAL ()
40 KOKASARA OR-10-011-008-005/220598
(GOTAMUNDA) 		2410011021NRG23300920220883211 01/10/2022 TARACHAN GOPAL 2410011021WL0041640 TARACHAN GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337241035 TARACHAN GOPAL ()
41 KOKASARA OR-10-011-008-005/230625
(GOTAMUNDA) 		2410011021NRG23300920220883213 01/10/2022 GOBARDHAN GOPAL 2410011021WL0041640 GOBARDHAN GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337241049 GOBARDHAN GOPAL ()
42 KOKASARA OR-10-011-008-005/230625
(GOTAMUNDA) 		2410011021NRG23300920220883214 01/10/2022 KSHIRASINDU GOPAL 2410011021WL0041640 KSHIRASINDU GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337241038 KSHIRASINDU GOPAL ()
43 KOKASARA OR-10-011-008-005/230718
(GOTAMUNDA) 		2410011021NRG23300920220883220 01/10/2022 NILAKANTHA PUNJI 2410011021WL0041640 NILAKANTHA PUNJI 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337241036 NILAKANTHA PUNJI ()
44 KOKASARA OR-10-011-008-005/230738
(GOTAMUNDA) 		2410011021NRG23300920220883222 01/10/2022 UGRASEN PUNJI 2410011021WL0041640 UGRASEN PUNJI 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337241044 UGRASEN PUNJI ()
45 KOKASARA OR-10-011-008-005/230742
(GOTAMUNDA) 		2410011021NRG23300920220883224 01/10/2022 RACHILA GOPAL 2410011021WL0041640 RACHILA GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337241040 RACHILA GOPAL ()
46 KOKASARA OR-10-011-008-005/230763
(GOTAMUNDA) 		2410011021NRG23300920220883230 01/10/2022 JAMUNA GOPAL 2410011021WL0041640 JAMUNA GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337241052 JAMUNA GOPAL ()
47 KOKASARA OR-10-011-008-005/230788
(GOTAMUNDA) 		2410011021NRG23300920220883235 01/10/2022 TIKESWAR GOPAL 2410011021WL0041640 TIKESWAR GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337241034 TIKESWAR GOPAL ()
48 KOKASARA OR-10-011-008-005/230806
(GOTAMUNDA) 		2410011021NRG23300920220883238 01/10/2022 NANDINEE GOPAL 2410011021WL0041640 NANDINEE GOPAL 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337241050 NANDINEE GOPAL ()
SubTotal 27972 27972
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 OR2410011021_011022FTO_615286 State Bank of India SBIN0006119 KOKASAR 35964
2 KOKASARA OR2410011021_011022FTO_615286 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 27972

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