Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:57:24 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_170822FTO_470502
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-10-011-019-002/303224
(RENGALIPALI) 		2410011000NRG23170820220681921 17/08/2022 BIPRA CHARAN NIAL 2410011WL0033548 BIPRA CHARAN NIAL 00177 IOBA0000928 1554 1554 Processed 30/08/2022 4276306531 BIPRA CHARAN NIAL ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-009-002/941079
(KASHIBAHAL) 		2410011000NRG23170820220681895 17/08/2022 LAMBODAR BEHERA 2410011WL0033543 LAMBODAR BEHERA 00415 SBIN0005570 1554 1554 Processed 30/08/2022 4276306529 MR LAMBODHAR BEHERA ()
3 KOKASARA OR-10-011-009-002/941080
(KASHIBAHAL) 		2410011000NRG23170820220682406 17/08/2022 Akshya Behera 2410011WL0033570 Akshya Behera 00415 SBIN0005570 1554 1554 Processed 30/08/2022 4276306530 MR AKSHAY BEHERA ()
SubTotal 3108 3108
4 KOKASARA OR-10-011-003-004/221
(BARADONGA) 		2410011000NRG23170820220681899 17/08/2022 ROHIT 2410011WL0033545 ROHIT 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276306527 MRS DUTIKA ROUT ()
5 KOKASARA OR-10-011-003-004/30501
(BARADONGA) 		2410011000NRG23170820220681901 17/08/2022 JAMUNA 2410011WL0033545 JAMUNA 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276306484 SHRI SHIBA JAL ()
6 KOKASARA OR-10-011-003-004/30501
(BARADONGA) 		2410011000NRG23170820220681900 17/08/2022 SHYAMASUNAR 2410011WL0033545 SHYAMASUNAR 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276306483 SHRI SHIBA JAL ()
7 KOKASARA OR-10-011-003-004/30625
(BARADONGA) 		2410011000NRG23170820220681902 17/08/2022 PRAFULLA ROUT 2410011WL0033545 PRAFULLA ROUT 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276306525 MRS RUKA BIHAR ()
8 KOKASARA OR-10-011-003-004/30661
(BARADONGA) 		2410011000NRG23170820220681903 17/08/2022 PURNA ROUT 2410011WL0033545 PURNA ROUT 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276306485 MISS HRUTIPRANYA KAR ()
9 KOKASARA OR-10-011-003-004/30661
(BARADONGA) 		2410011000NRG23170820220681904 17/08/2022 PURNMI ROUT 2410011WL0033545 PURNMI ROUT 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276306486 MISS HRUTIPRANYA KAR ()
10 KOKASARA OR-10-011-003-004/30708
(BARADONGA) 		2410011000NRG23170820220681905 17/08/2022 MANMATH RANA 2410011WL0033545 MANMATH RANA 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276306528 MR MANMATH RANA ()
11 KOKASARA OR-10-011-003-004/30708
(BARADONGA) 		2410011000NRG23170820220681906 17/08/2022 PRAMELA RANA 2410011WL0033545 PRAMELA RANA 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276306526 MRS PRAMILA RANA ()
SubTotal 12432 12432
12 KOKASARA OR-10-011-012-001/15406
(KOKSARA) 		2410011000NRG23170820220681907 17/08/2022 BHARATA CHANDRA GOPAL 2410011WL0033546 BHARATA CHANDRA GOPAL 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306492 MR BHARAT GOPAL ()
13 KOKASARA OR-10-011-012-001/3134
(KOKSARA) 		2410011000NRG23170820220681891 17/08/2022 BHUMISUTA BISHI 2410011WL0033542 BHUMISUTA BISHI 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306512 MRS BHUMISUTA BISHI ()
14 KOKASARA OR-10-011-012-001/3205
(KOKSARA) 		2410011000NRG23170820220681908 17/08/2022 HEMA GOPAL 2410011WL0033546 HEMA GOPAL 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306520 MRS HEMA GOPAL ()
15 KOKASARA OR-10-011-012-001/3210
(KOKSARA) 		2410011000NRG23170820220681909 17/08/2022 BIRANCHI BEMAL 2410011WL0033546 BIRANCHI BEMAL 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306522 MR BIRANCHI BEMAL ()
16 KOKASARA OR-10-011-012-001/339
(KOKSARA) 		2410011000NRG23170820220681926 17/08/2022 RENUKA HANS 2410011WL0033549 RENUKA HANS 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306511 MRS RENUKA HANSA ()
17 KOKASARA OR-10-011-012-001/345
(KOKSARA) 		2410011000NRG23170820220681911 17/08/2022 PARBATI BEMAL 2410011WL0033546 PARBATI BEMAL 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306496 MRS PARBATI BEMAL ()
18 KOKASARA OR-10-011-012-001/345
(KOKSARA) 		2410011000NRG23170820220681910 17/08/2022 SHYAM SUNDER BEMAL 2410011WL0033546 SHYAM SUNDER BEMAL 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306497 MR SHYAM SUNDAR BEMAL ()
19 KOKASARA OR-10-011-012-001/4019609
(KOKSARA) 		2410011000NRG23170820220681927 17/08/2022 KALPANA MANJARI SINGH 2410011WL0033549 KALPANA MANJARI SINGH 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306509 MRS KALPANA MANJARI SINGH ()
20 KOKASARA OR-10-011-012-001/4019611
(KOKSARA) 		2410011000NRG23170820220681893 17/08/2022 RUDRA PRASAD GOPAL 2410011WL0033542 RUDRA PRASAD GOPAL 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306487 MR RUDRA PRASAD GOPAL ()
21 KOKASARA OR-10-011-012-003/30486
(KOKSARA) 		2410011000NRG23170820220682340 17/08/2022 JAYANTI NAIK 2410011WL0033565 JAYANTI NAIK 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306518 MRS JAYANTI NAIK ()
22 KOKASARA OR-10-011-012-003/3100
(KOKSARA) 		2410011000NRG23170820220681913 17/08/2022 Chini Pujhari 2410011WL0033546 Chini Pujhari 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306514 MRS CHINI PUJHARI ()
23 KOKASARA OR-10-011-012-003/3100
(KOKSARA) 		2410011000NRG23170820220681912 17/08/2022 PARAMANAND PUJHARI 2410011WL0033546 PARAMANAND PUJHARI 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306516 MR PARAMANANDA PUJHARI ()
24 KOKASARA OR-10-011-019-001/18576
(RENGALIPALI) 		2410011000NRG23170820220682341 17/08/2022 Dala Naik 2410011WL0033566 Dala Naik 00415 SBIN0006119 888 888 Processed 30/08/2022 4276306513 MRS DAL NAIK ()
25 KOKASARA OR-10-011-019-001/18881
(RENGALIPALI) 		2410011000NRG23170820220681914 17/08/2022 GHANSHYAM DAS 2410011WL0033547 GHANSHYAM DAS 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306524 MR GHANASHYAM DAS ()
26 KOKASARA OR-10-011-019-001/18939
(RENGALIPALI) 		2410011000NRG23170820220681915 17/08/2022 KHIRA KETAKI 2410011WL0033547 KHIRA KETAKI 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306499 MRS KHIRA KETAKI ()
27 KOKASARA OR-10-011-019-001/19086
(RENGALIPALI) 		2410011000NRG23170820220681928 17/08/2022 BHABANI KETAKI 2410011WL0033550 BHABANI KETAKI 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306490 MR BHABANI KETAKI ()
28 KOKASARA OR-10-011-019-001/30410
(RENGALIPALI) 		2410011000NRG23170820220681916 17/08/2022 PURANDHARA KETAKI 2410011WL0033547 PURANDHARA KETAKI 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306489 MR PURANDHARA KETAKI ()
29 KOKASARA OR-10-011-019-002/19222
(RENGALIPALI) 		2410011000NRG23170820220681930 17/08/2022 JEMA BACHHA 2410011WL0033550 JEMA BACHHA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306521 MRS JEMA BACHHA ()
30 KOKASARA OR-10-011-019-002/19222
(RENGALIPALI) 		2410011000NRG23170820220681929 17/08/2022 MURALIDHARA BACHHA 2410011WL0033550 MURALIDHARA BACHHA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306519 MR MURALIDHARA BACHHA ()
31 KOKASARA OR-10-011-019-002/19331
(RENGALIPALI) 		2410011000NRG23170820220682344 17/08/2022 BHABASINDHU BACHHA 2410011WL0033567 BHABASINDHU BACHHA 00415 SBIN0006119 222 222 Processed 30/08/2022 4276306515 MR BHABASINDHU BACHHA ()
32 KOKASARA OR-10-011-019-002/19455
(RENGALIPALI) 		2410011000NRG23170820220682342 17/08/2022 KUMUDINI PATTNAIK 2410011WL0033566 KUMUDINI PATTNAIK 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306491 MRS KUMUDINI PATTNAYAK ()
33 KOKASARA OR-10-011-019-002/24364
(RENGALIPALI) 		2410011000NRG23170820220681917 17/08/2022 PRAMILA BACHHA 2410011WL0033547 PRAMILA BACHHA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306494 MRS PRAMILA BACHHA ()
34 KOKASARA OR-10-011-019-002/24377
(RENGALIPALI) 		2410011000NRG23170820220682347 17/08/2022 Tula bati Bacha 2410011WL0033568 Tula bati Bacha 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306495 MRS TULABATI BACHHA ()
35 KOKASARA OR-10-011-019-002/303148
(RENGALIPALI) 		2410011000NRG23170820220682345 17/08/2022 HEMA NAG 2410011WL0033567 HEMA NAG 00415 SBIN0006119 444 444 Processed 30/08/2022 4276306488 MRS HEMA NAG ()
36 KOKASARA OR-10-011-019-002/303150
(RENGALIPALI) 		2410011000NRG23170820220681919 17/08/2022 Chitrasen Roti 2410011WL0033548 Chitrasen Roti 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306508 MR CHITRASEN ROTI ()
37 KOKASARA OR-10-011-019-002/303156
(RENGALIPALI) 		2410011000NRG23170820220682343 17/08/2022 GURUBARI BACHA 2410011WL0033566 GURUBARI BACHA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306501 MRS GURUBARI BACHA ()
38 KOKASARA OR-10-011-019-002/303157
(RENGALIPALI) 		2410011000NRG23170820220681920 17/08/2022 KARUNA BACHHA 2410011WL0033548 KARUNA BACHHA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306493 MRS KARUNA BACHHA ()
39 KOKASARA OR-10-011-019-002/393912
(RENGALIPALI) 		2410011000NRG23170820220682348 17/08/2022 GOUTAM BACHHA 2410011WL0033568 GOUTAM BACHHA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306503 MR GOUTAM BACHHA ()
40 KOKASARA OR-10-011-019-005/18863
(RENGALIPALI) 		2410011000NRG23170820220682346 17/08/2022 GURUDEB GOPAL 2410011WL0033567 GURUDEB GOPAL 00415 SBIN0006119 666 666 Processed 30/08/2022 4276306517 MR GURUDEB GOPAL ()
41 KOKASARA OR-10-011-019-005/18897
(RENGALIPALI) 		2410011000NRG23170820220681931 17/08/2022 PITAMBAR CHANDI 2410011WL0033550 PITAMBAR CHANDI 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306523 MR PITAMBAR CHANDI ()
42 KOKASARA OR-10-011-019-005/303105
(RENGALIPALI) 		2410011000NRG23170820220681923 17/08/2022 BASANTI PATTNAIK 2410011WL0033548 BASANTI PATTNAIK 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306510 MRS BASANTI PATTNAIK ()
43 KOKASARA OR-10-011-019-005/303124
(RENGALIPALI) 		2410011000NRG23170820220681932 17/08/2022 DAMODAR GOPAL 2410011WL0033550 DAMODAR GOPAL 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306500 MR DAMODAR GOPAL ()
44 KOKASARA OR-10-011-019-005/303154
(RENGALIPALI) 		2410011000NRG23170820220681924 17/08/2022 KHIRAMATI GOPAL 2410011WL0033548 KHIRAMATI GOPAL 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306498 MRS KHIRAMATI GOPAL ()
45 KOKASARA OR-10-011-019-005/303222
(RENGALIPALI) 		2410011000NRG23170820220681918 17/08/2022 RAM PRASAD PANIGRAHI 2410011WL0033547 RAM PRASAD PANIGRAHI 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276306502 MR RAM PRASAD PANIGRAHI ()
SubTotal 48840 48840
46 KOKASARA OR-10-011-019-005/303105
(RENGALIPALI) 		2410011000NRG23170820220681922 17/08/2022 AMIT KUMAR PATTNAIK 2410011WL0033548 AMIT KUMAR PATTNAIK 00415 SBIN0010933 1554 1554 Processed 30/08/2022 4276306504 MR AMIT KUMAR PATTNAIK ()
SubTotal 1554 1554
47 KOKASARA OR-10-011-009-002/941081
(KASHIBAHAL) 		2410011000NRG23170820220681896 17/08/2022 PRATAP ROUT 2410011WL0033543 PRATAP ROUT 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276306505 PRATAP ROUT ()
48 KOKASARA OR-10-011-009-004/7552
(KASHIBAHAL) 		2410011000NRG23170820220681897 17/08/2022 CHITRASEN PATEL 2410011WL0033543 CHITRASEN PATEL 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276306506 CHITRASEN PATEL ()
49 KOKASARA OR-10-011-009-004/805081
(KASHIBAHAL) 		2410011000NRG23170820220681898 17/08/2022 DAL RANA 2410011WL0033544 DAL RANA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276306507 DAL RANA ()
SubTotal 4662 4662
Total 72150 72150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_170822FTO_470502 Indian Overseas Bank IOBA0000928 DHARAMGARH 1554
2 KOKASARA OR2410011_170822FTO_470502 State Bank of India SBIN0005570 LADUGAON 3108
3 KOKASARA OR2410011_170822FTO_470502 State Bank of India SBIN0006118 AMPANI 12432
4 KOKASARA OR2410011_170822FTO_470502 State Bank of India SBIN0006119 KOKASAR 48840
5 KOKASARA OR2410011_170822FTO_470502 State Bank of India SBIN0010933 DABUGAON 1554
6 KOKASARA OR2410011_170822FTO_470502 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 4662

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