Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:18 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_121222FTO_885447
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-10-011-018-003/3063725
(PHUPGAON) 		2410011018NRG23121220221616020 12/12/2022 RAMASINGA BHOI 2410011018WL0062081 RAMASINGA BHOI 00045 BARB0JUNAKA 666 666 Processed 20/12/2022 7320480973 RAMASINGA BHOI ()
2 KOKASARA OR-10-011-018-003/976
(PHUPGAON) 		2410011018NRG23121220221616054 12/12/2022 GARIBA MAJHI 2410011018WL0062081 GARIBA MAJHI 00045 BARB0JUNAKA 1554 1554 Processed 20/12/2022 7320480974 GARIBA MAJHI ()
3 KOKASARA OR-10-011-018-005/24040
(PHUPGAON) 		2410011018NRG23121220221616060 12/12/2022 GOBINDA SABAR 2410011018WL0062081 GOBINDA SABAR 00045 BARB0JUNAKA 1554 1554 Processed 20/12/2022 7320480971 GOBINDA SABAR ()
4 KOKASARA OR-10-011-018-005/24040
(PHUPGAON) 		2410011018NRG23121220221616059 12/12/2022 GOMATI SABAR 2410011018WL0062081 GOMATI SABAR 00045 BARB0JUNAKA 1554 1554 Processed 20/12/2022 7320480972 GOMATI SABAR ()
SubTotal 5328 5328
5 KOKASARA OR-10-011-018-003/21892
(PHUPGAON) 		2410011018NRG23121220221616007 12/12/2022 KAMALA SABAR 2410011018WL0062081 KAMALA SABAR 00415 SBIN0005570 666 666 Processed 20/12/2022 7320480985 MRS KAMALA SABAR ()
6 KOKASARA OR-10-011-018-003/21906
(PHUPGAON) 		2410011018NRG23121220221616008 12/12/2022 JANAKI SABAR 2410011018WL0062081 JANAKI SABAR 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480975 MRS JANAKI SABAR ()
7 KOKASARA OR-10-011-018-003/21975
(PHUPGAON) 		2410011018NRG23121220221616012 12/12/2022 NRUPA NAIK 2410011018WL0062081 NRUPA NAIK 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480995 MRS NRUPA NAIK ()
8 KOKASARA OR-10-011-018-003/24
(PHUPGAON) 		2410011018NRG23121220221616015 12/12/2022 MENAKA BHOI 2410011018WL0062081 MENAKA BHOI 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320481032 MISS MENAKA BHOI ()
9 KOKASARA OR-10-011-018-003/29
(PHUPGAON) 		2410011018NRG23121220221616016 12/12/2022 KALENDRI BHOI 2410011018WL0062081 KALENDRI BHOI 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480978 MRS KALINDRI BHOI ()
10 KOKASARA OR-10-011-018-003/3063698
(PHUPGAON) 		2410011018NRG23121220221616017 12/12/2022 KUMUDINI BHOI 2410011018WL0062081 KUMUDINI BHOI 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480979 MRS KUMUDINI BHOI ()
11 KOKASARA OR-10-011-018-003/3063723
(PHUPGAON) 		2410011018NRG23121220221616018 12/12/2022 PROMADINI BHOI 2410011018WL0062081 PROMADINI BHOI 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320481000 MS PROMADINI BHOI ()
12 KOKASARA OR-10-011-018-003/3063724
(PHUPGAON) 		2410011018NRG23121220221616019 12/12/2022 MAMATA BHOI 2410011018WL0062081 MAMATA BHOI 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480976 MRS MAMATA BHOI ()
13 KOKASARA OR-10-011-018-003/3063742
(PHUPGAON) 		2410011018NRG23121220221616026 12/12/2022 SUSAMA MANJARI MAJHI 2410011018WL0062081 SUSAMA MANJARI MAJHI 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480987 MRS SUSAMA MANJHURI MAJHI ()
14 KOKASARA OR-10-011-018-003/3063744
(PHUPGAON) 		2410011018NRG23121220221616028 12/12/2022 SHYAM SUNDAR NAIK 2410011018WL0062081 SHYAM SUNDAR NAIK 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480986 MR SHYAM SUNDAR NAIK ()
15 KOKASARA OR-10-011-018-003/3063747
(PHUPGAON) 		2410011018NRG23121220221616033 12/12/2022 LAXMAN MAJHI 2410011018WL0062081 LAXMAN MAJHI 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480988 MR LAXMAN MAJHI ()
16 KOKASARA OR-10-011-018-003/3063755
(PHUPGAON) 		2410011018NRG23121220221616039 12/12/2022 TIKEMANI SUNANI 2410011018WL0062081 TIKEMANI SUNANI 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480977 MRS TIKAMANI SUNANI ()
17 KOKASARA OR-10-011-018-003/3063756
(PHUPGAON) 		2410011018NRG23121220221616040 12/12/2022 KOUSHALYA BHOI 2410011018WL0062081 KOUSHALYA BHOI 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480998 MISS KOUSHLYA MAJHI ()
18 KOKASARA OR-10-011-018-003/3063757
(PHUPGAON) 		2410011018NRG23121220221616042 12/12/2022 AMBIKA BANUA 2410011018WL0062081 AMBIKA BANUA 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480989 MRS AMBIKA BANUA ()
19 KOKASARA OR-10-011-018-003/3063761
(PHUPGAON) 		2410011018NRG23121220221616047 12/12/2022 KUNTI NAYAK 2410011018WL0062081 KUNTI NAYAK 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480993 MRS KUNTI NAYAK ()
20 KOKASARA OR-10-011-018-003/38
(PHUPGAON) 		2410011018NRG23121220221616048 12/12/2022 HIRA BHOI 2410011018WL0062081 HIRA BHOI 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480990 MISS HIRA BHOI ()
21 KOKASARA OR-10-011-018-003/46
(PHUPGAON) 		2410011018NRG23121220221616049 12/12/2022 CHANCHALA BHOI 2410011018WL0062081 CHANCHALA BHOI 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480997 MISS CHANCHALA BHOI ()
22 KOKASARA OR-10-011-018-003/971
(PHUPGAON) 		2410011018NRG23121220221616051 12/12/2022 GAURIMANI BHOI 2410011018WL0062081 GAURIMANI BHOI 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480992 MISS GAURIMANI BHOI ()
23 KOKASARA OR-10-011-018-003/986
(PHUPGAON) 		2410011018NRG23121220221616057 12/12/2022 DHANURYA SABAR 2410011018WL0062081 DHANURYA SABAR 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480984 MR DHANURJYA SABAR ()
24 KOKASARA OR-10-011-018-003/986
(PHUPGAON) 		2410011018NRG23121220221616056 12/12/2022 POADMALAYA SABAR 2410011018WL0062081 POADMALAYA SABAR 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480999 MRS POADMALAYA SABAR ()
25 KOKASARA OR-10-011-018-005/3063701
(PHUPGAON) 		2410011018NRG23121220221616061 12/12/2022 JAYANTI SABAR 2410011018WL0062081 JAYANTI SABAR 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480982 MRS JAYANTI SABAR ()
26 KOKASARA OR-10-011-018-005/3063701
(PHUPGAON) 		2410011018NRG23121220221616062 12/12/2022 MANORANJAN SABAR 2410011018WL0062081 MANORANJAN SABAR 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320481002 MR MANORANJAN SABAR ()
27 KOKASARA OR-10-011-018-005/3063709
(PHUPGAON) 		2410011018NRG23121220221616063 12/12/2022 GOUTAM SABAR 2410011018WL0062081 GOUTAM SABAR 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480980 MR GOUTAM SABAR ()
28 KOKASARA OR-10-011-018-005/3063709
(PHUPGAON) 		2410011018NRG23121220221616064 12/12/2022 MUKUNDA SABAR 2410011018WL0062081 MUKUNDA SABAR 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480991 MR MUKUNDA SABAR ()
29 KOKASARA OR-10-011-018-005/3063728
(PHUPGAON) 		2410011018NRG23121220221616065 12/12/2022 SUSHILA SHABAR 2410011018WL0062081 SUSHILA SHABAR 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480981 MRS SUSHILA SHABAR ()
30 KOKASARA OR-10-011-018-005/3063731
(PHUPGAON) 		2410011018NRG23121220221616066 12/12/2022 BANITA SABAR 2410011018WL0062081 BANITA SABAR 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320481001 MISS BANITA SABAR ()
31 KOKASARA OR-10-011-018-005/3063731
(PHUPGAON) 		2410011018NRG23121220221616067 12/12/2022 MAINA SABAR 2410011018WL0062081 MAINA SABAR 00415 SBIN0005570 1110 1110 Processed 20/12/2022 7320480994 MRS MAINA SABAR ()
32 KOKASARA OR-10-011-018-005/3063741
(PHUPGAON) 		2410011018NRG23121220221616068 12/12/2022 SUTAYA SABAR 2410011018WL0062081 SUTAYA SABAR 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480996 MRS SUTAYA SABAR ()
33 KOKASARA OR-10-011-018-005/9162
(PHUPGAON) 		2410011018NRG23121220221616071 12/12/2022 DHANANJAY MUNDA 2410011018WL0062081 DHANANJAY MUNDA 00415 SBIN0005570 1554 1554 Processed 20/12/2022 7320480983 MR DHANANJAY MUNDA ()
SubTotal 43734 43734
34 KOKASARA OR-10-011-018-003/3063758
(PHUPGAON) 		2410011018NRG23121220221616043 12/12/2022 PARSHU BANUAN 2410011018WL0062081 PARSHU BANUAN 00415 SBIN0006119 1554 1554 Processed 20/12/2022 7320481005 MR PARSHU BANUAN ()
35 KOKASARA OR-10-011-018-003/3063759
(PHUPGAON) 		2410011018NRG23121220221616044 12/12/2022 MADHURI SABAR 2410011018WL0062081 MADHURI SABAR 00415 SBIN0006119 1554 1554 Processed 20/12/2022 7320481004 MRS MADHURI SABAR ()
36 KOKASARA OR-10-011-018-003/976
(PHUPGAON) 		2410011018NRG23121220221616055 12/12/2022 INDRA MAJHI 2410011018WL0062081 INDRA MAJHI 00415 SBIN0006119 1554 1554 Processed 20/12/2022 7320481003 MRS INDRA MAJHI ()
SubTotal 4662 4662
37 KOKASARA OR-10-011-018-003/21919
(PHUPGAON) 		2410011018NRG23121220221616010 12/12/2022 PUSPANJALI BHOI 2410011018WL0062081 PUSPANJALI BHOI 00415 SBIN0013640 1554 1554 Processed 20/12/2022 7320481008 MRS PUSPANJALI BHOI ()
38 KOKASARA OR-10-011-018-003/3063745
(PHUPGAON) 		2410011018NRG23121220221616030 12/12/2022 ESWARI BHOI 2410011018WL0062081 ESWARI BHOI 00415 SBIN0013640 1554 1554 Processed 20/12/2022 7320481009 MISS ESWARI BHOI ()
39 KOKASARA OR-10-011-018-003/3063745
(PHUPGAON) 		2410011018NRG23121220221616029 12/12/2022 PREMLATA BHOI 2410011018WL0062081 PREMLATA BHOI 00415 SBIN0013640 1554 1554 Processed 20/12/2022 7320481007 MISS PREMLATA BHOI ()
40 KOKASARA OR-10-011-018-003/3063746
(PHUPGAON) 		2410011018NRG23121220221616031 12/12/2022 MAHENDRA BHOI 2410011018WL0062081 MAHENDRA BHOI 00415 SBIN0013640 1554 1554 Processed 20/12/2022 7320481006 MR MAHENDRA BHOI ()
SubTotal 6216 6216
41 KOKASARA OR-10-011-018-003/21879
(PHUPGAON) 		2410011018NRG23121220221616006 12/12/2022 HIMADRI BHOI 2410011018WL0062081 HIMADRI BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320481011 HIMADRI BHOI ()
42 KOKASARA OR-10-011-018-003/21999
(PHUPGAON) 		2410011018NRG23121220221616013 12/12/2022 JAYANTI MAJHI 2410011018WL0062081 JAYANTI MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320481019 JAYANTI MAJHI ()
43 KOKASARA OR-10-011-018-003/22031
(PHUPGAON) 		2410011018NRG23121220221616014 12/12/2022 CHANDINI SABAR 2410011018WL0062081 CHANDINI SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320481017 CHANDINI SABAR ()
44 KOKASARA OR-10-011-018-003/3063725
(PHUPGAON) 		2410011018NRG23121220221616021 12/12/2022 SUTAYA BHOI 2410011018WL0062081 SUTAYA BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320481028 SUTAYA BHOI ()
45 KOKASARA OR-10-011-018-003/3063726
(PHUPGAON) 		2410011018NRG23121220221616022 12/12/2022 NURA MAJHI 2410011018WL0062081 NURA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320481018 NURA MAJHI ()
46 KOKASARA OR-10-011-018-003/3063740
(PHUPGAON) 		2410011018NRG23121220221616023 12/12/2022 KHELANA BHOI 2410011018WL0062081 KHELANA BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320481024 KHELANA BHOI ()
47 KOKASARA OR-10-011-018-003/3063741
(PHUPGAON) 		2410011018NRG23121220221616024 12/12/2022 TAPAN BHOI 2410011018WL0062081 TAPAN BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320481013 TAPAN BHOI ()
48 KOKASARA OR-10-011-018-003/3063742
(PHUPGAON) 		2410011018NRG23121220221616025 12/12/2022 LABA MAJHI 2410011018WL0062081 LABA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320481020 LABA MAJHI ()
49 KOKASARA OR-10-011-018-003/3063743
(PHUPGAON) 		2410011018NRG23121220221616027 12/12/2022 DILLIP KUMAR BHOI 2410011018WL0062081 DILLIP KUMAR BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320481027 DILLIP KUMAR BHOI ()
50 KOKASARA OR-10-011-018-003/3063747
(PHUPGAON) 		2410011018NRG23121220221616032 12/12/2022 JYOTISANKAR MAJHI 2410011018WL0062081 JYOTISANKAR MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320481025 JYOTISANKAR MAJHI ()
51 KOKASARA OR-10-011-018-003/3063748
(PHUPGAON) 		2410011018NRG23121220221616034 12/12/2022 HAREKRISHNA SABAR 2410011018WL0062081 HAREKRISHNA SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320481029 HAREKRISHNA SABAR ()
52 KOKASARA OR-10-011-018-003/3063750
(PHUPGAON) 		2410011018NRG23121220221616035 12/12/2022 SANJEEB KUMAR MAJHI 2410011018WL0062081 SANJEEB KUMAR MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320481012 SANJEEB KUMAR MAJHI ()
53 KOKASARA OR-10-011-018-003/3063752
(PHUPGAON) 		2410011018NRG23121220221616036 12/12/2022 Indumati sabar 2410011018WL0062081 Indumati sabar 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320481026 Indumati sabar ()
54 KOKASARA OR-10-011-018-003/3063753
(PHUPGAON) 		2410011018NRG23121220221616037 12/12/2022 TULASI BHOI 2410011018WL0062081 TULASI BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320481030 TULASI BHOI ()
55 KOKASARA OR-10-011-018-003/3063754
(PHUPGAON) 		2410011018NRG23121220221616038 12/12/2022 BIRENDRA BHOI 2410011018WL0062081 BIRENDRA BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320481016 BIRENDRA BHOI ()
56 KOKASARA OR-10-011-018-003/3063756
(PHUPGAON) 		2410011018NRG23121220221616041 12/12/2022 DEBENDRA BHOI 2410011018WL0062081 DEBENDRA BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320481014 DEBENDRA BHOI ()
57 KOKASARA OR-10-011-018-003/3063760
(PHUPGAON) 		2410011018NRG23121220221616045 12/12/2022 HARBHAJAN SABAR 2410011018WL0062081 HARBHAJAN SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320481023 HARBHAJAN SABAR ()
58 KOKASARA OR-10-011-018-003/3063760
(PHUPGAON) 		2410011018NRG23121220221616046 12/12/2022 MAHIMA DIBYASENI SABAR 2410011018WL0062081 MAHIMA DIBYASENI SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320481022 MAHIMA DIBYASENI SABAR ()
59 KOKASARA OR-10-011-018-003/971
(PHUPGAON) 		2410011018NRG23121220221616050 12/12/2022 DHABALESWAR BHOI 2410011018WL0062081 DHABALESWAR BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320481010 DHABALESWAR BHOI ()
60 KOKASARA OR-10-011-018-003/974
(PHUPGAON) 		2410011018NRG23121220221616052 12/12/2022 KALASINI BHOI 2410011018WL0062081 KALASINI BHOI 00474 SBIN0RRUKGB 666 666 Processed 20/12/2022 7320481015 KALASINI BHOI ()
61 KOKASARA OR-10-011-018-005/22581
(PHUPGAON) 		2410011018NRG23121220221616058 12/12/2022 KUMUNDA SABAR 2410011018WL0062081 KUMUNDA SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320481031 KUMUNDA SABAR ()
62 KOKASARA OR-10-011-018-005/9117
(PHUPGAON) 		2410011018NRG23121220221616070 12/12/2022 SABITA SABAR 2410011018WL0062081 SABITA SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320481021 SABITA SABAR ()
SubTotal 33300 33300
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_121222FTO_885447 Bank of Baroda BARB0JUNAKA JUNAGARH 5328
2 KOKASARA OR2410011018_121222FTO_885447 State Bank of India SBIN0005570 LADUGAON 43734
3 KOKASARA OR2410011018_121222FTO_885447 State Bank of India SBIN0006119 KOKASAR 4662
4 KOKASARA OR2410011018_121222FTO_885447 State Bank of India SBIN0013640 BIJMARA 6216
5 KOKASARA OR2410011018_121222FTO_885447 UTKAL GRAMYA BANK SBIN0RRUKGB JUNAGARH,KALAHANDI 666
6 KOKASARA OR2410011018_121222FTO_885447 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 32634

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