Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:09:26 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011008_020323APB_FTO_1125946
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-10-011-008-008/2220629
(GOTAMUNDA) 		2410011008NRG23020320232350737 02/03/2023 ASMATI MANGARAJ 2410011008WL083412 ASMATI MANGARAJ 00415 SBIN0001326 1554 1554 Processed 03/04/2023 0494658204 MRS ASTAMI MANGRAJ STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-008-008/2520877
(GOTAMUNDA) 		2410011008NRG23020320232350750 02/03/2023 PINKI GOPAL 2410011008WL083412 PINKI GOPAL 00415 SBIN0001326 1554 1554 Processed 03/04/2023 0494658183 MRS PINKI GUPAL STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 KOKASARA OR-10-011-008-008/20894
(GOTAMUNDA) 		2410011008NRG23020320232350732 02/03/2023 butu mali 2410011008WL083412 butu mali 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0494658196 MRS BUTU MALI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-008-008/220537
(GOTAMUNDA) 		2410011008NRG23020320232350733 02/03/2023 ramchandra pujhari 2410011008WL083412 ramchandra pujhari 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0494658180 Mr. RAMACHANDRA PUJHARI UTKAL GRAMEEN BANK(607234)
5 KOKASARA OR-10-011-008-008/220752
(GOTAMUNDA) 		2410011008NRG23020320232350734 02/03/2023 PRAMILA BAG 2410011008WL083412 PRAMILA BAG 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0494658198 MR TULASI DHARUA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-008-008/220772
(GOTAMUNDA) 		2410011008NRG23020320232350735 02/03/2023 DUBARN SUNA 2410011008WL083412 DUBARN SUNA 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0494658194 MR DUBARN SUNA STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-008-008/2220628
(GOTAMUNDA) 		2410011008NRG23020320232350736 02/03/2023 PREM SUNA 2410011008WL083412 PREM SUNA 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0494658191 MRS PREM SUNA STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-008-008/2220631
(GOTAMUNDA) 		2410011008NRG23020320232350738 02/03/2023 RAMABATI BIHARI 2410011008WL083412 RAMABATI BIHARI 00415 SBIN0006119 444 444 Processed 03/04/2023 0494658195 MRS RAMABATI BIHARI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-008-008/2220723
(GOTAMUNDA) 		2410011008NRG23020320232350739 02/03/2023 MAYADHAR GOPAL 2410011008WL083412 MAYADHAR GOPAL 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0494658184 MR MAYADHAR GOPAL STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-008-008/2220723
(GOTAMUNDA) 		2410011008NRG23020320232350740 02/03/2023 NILA GOPAL 2410011008WL083412 NILA GOPAL 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0494658190 MRS NILA GOPAL STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-008-008/22220835
(GOTAMUNDA) 		2410011008NRG23020320232350741 02/03/2023 MUKTESWAR GOPAL 2410011008WL083412 MUKTESWAR GOPAL 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0494658200 MR MUKTESWAR GOPAL STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-008-008/22220838
(GOTAMUNDA) 		2410011008NRG23020320232350742 02/03/2023 MUKTA GOPAL 2410011008WL083412 MUKTA GOPAL 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0494658181 MRS MUKTA GOPAL STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-008-008/22220849
(GOTAMUNDA) 		2410011008NRG23020320232350743 02/03/2023 TARUNI GOPAL 2410011008WL083412 TARUNI GOPAL 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0494658199 MRS TARUNI GOPAL STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-008-008/2520868
(GOTAMUNDA) 		2410011008NRG23020320232350744 02/03/2023 BHUBANESWAR GOPAL 2410011008WL083412 BHUBANESWAR GOPAL 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0494658189 BHUBANESWAR GOPAL STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-008-008/2520870
(GOTAMUNDA) 		2410011008NRG23020320232350745 02/03/2023 DINGAR PRADHAN 2410011008WL083412 DINGAR PRADHAN 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0494658188 MR DINGAR PRADHAN STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-008-008/2520870
(GOTAMUNDA) 		2410011008NRG23020320232350746 02/03/2023 TILOTTAMA PRADHAN 2410011008WL083412 TILOTTAMA PRADHAN 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0494658186 MRS TILOTTAMA PRADHAN STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-008-008/2520871
(GOTAMUNDA) 		2410011008NRG23020320232350747 02/03/2023 SABITA PRADHAN 2410011008WL083412 SABITA PRADHAN 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0494658185 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-008-008/2520872
(GOTAMUNDA) 		2410011008NRG23020320232350748 02/03/2023 DEBAKI GOPAL 2410011008WL083412 DEBAKI GOPAL 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0494658202 DEBAKI GOPAL STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-008-008/2520876
(GOTAMUNDA) 		2410011008NRG23020320232350749 02/03/2023 UDDHAB GOPAL 2410011008WL083412 UDDHAB GOPAL 00415 SBIN0006119 444 444 Processed 03/04/2023 0494658197 MR UDDHAB GOPAL STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-008-008/2520878
(GOTAMUNDA) 		2410011008NRG23020320232350752 02/03/2023 KUNDAN BAG 2410011008WL083412 KUNDAN BAG 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0494658201 MRS KUNDAN GOPAL STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-008-008/2520879
(GOTAMUNDA) 		2410011008NRG23020320232350753 02/03/2023 NILE GOPAL 2410011008WL083412 NILE GOPAL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0494658205 MRS NILE GOPAL STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-008-008/2520880
(GOTAMUNDA) 		2410011008NRG23020320232350755 02/03/2023 BILASA GOPAL 2410011008WL083412 BILASA GOPAL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0494658193 MRS BILASA GUPAL STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-008-008/2520880
(GOTAMUNDA) 		2410011008NRG23020320232350754 02/03/2023 UDHAB GOPAL 2410011008WL083412 UDHAB GOPAL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0494658192 UDHAB GUPAL STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-008-008/2520885
(GOTAMUNDA) 		2410011008NRG23020320232350756 02/03/2023 HEMANTA GOPAL 2410011008WL083412 HEMANTA GOPAL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0494658187 MR HEMANTA GOPAL STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-008-008/2520889
(GOTAMUNDA) 		2410011008NRG23020320232350757 02/03/2023 LAXMI PRADHAN 2410011008WL083412 LAXMI PRADHAN 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0494658182 MS LAKSMI PRADHAN STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-008-008/2520901
(GOTAMUNDA) 		2410011008NRG23020320232350758 02/03/2023 TILOTTAMA GOPAL 2410011008WL083412 TILOTTAMA GOPAL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0494658203 MRS TILOTTAMA GOPAL STATE BANK OF INDIA(508548)
SubTotal 33522 33522
27 KOKASARA OR-10-011-008-008/2520878
(GOTAMUNDA) 		2410011008NRG23020320232350751 02/03/2023 SHANKAR GOPAL 2410011008WL083412 SHANKAR GOPAL 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0494658206 Mr. SHANKAR GOPAL UTKAL GRAMEEN BANK(607234)
SubTotal 444 444
Total 37074 37074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011008_020323APB_FTO_1125946 State Bank of India SBIN0001326 DHARAMGARH 3108
2 KOKASARA OR2410011008_020323APB_FTO_1125946 State Bank of India SBIN0006119 KOKASAR 33522
3 KOKASARA OR2410011008_020323APB_FTO_1125946 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 444

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