Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:43:37 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_300722FTO_414449
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-10-011-005-002/43213546
(DALGUMA) 		2410011000NRG23300720220583209 30/07/2022 JAYABALI HANS 2410011WL0029641 JAYABALI HANS 00032 UTIB0000812 1554 1554 Processed 27/08/2022 4232207431 JAYABALI HANS ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-005-002/43213535
(DALGUMA) 		2410011000NRG23300720220583258 30/07/2022 LAXMI HANS 2410011WL0029650 LAXMI HANS 00032 UTIB0003273 888 888 Processed 27/08/2022 4232207432 LAXMI HANS ()
3 KOKASARA OR-10-011-005-002/43213545
(DALGUMA) 		2410011000NRG23300720220583208 30/07/2022 MALAYA HANS 2410011WL0029641 MALAYA HANS 00032 UTIB0003273 1554 1554 Processed 27/08/2022 4232207433 MALAYA HANS ()
SubTotal 2442 2442
4 KOKASARA OR-10-011-014-001/304935
(MAHIMA) 		2410011000NRG23300720220583593 30/07/2022 HEMANTA MEHER 2410011WL0029666 HEMANTA MEHER 00415 SBIN0005570 888 888 Processed 27/08/2022 4232207438 MR HEMANTA MEHER ()
5 KOKASARA OR-10-011-014-001/30539
(MAHIMA) 		2410011000NRG23300720220583551 30/07/2022 JASODA 2410011WL0029664 JASODA 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4232207439 MRS JASODA DISARI ()
6 KOKASARA OR-10-011-014-001/30539
(MAHIMA) 		2410011000NRG23300720220583550 30/07/2022 MAHENDRA DISARI 2410011WL0029664 MAHENDRA DISARI 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4232207448 MR MAHENDRA DISARI ()
7 KOKASARA OR-10-011-014-001/5503
(MAHIMA) 		2410011000NRG23300720220583595 30/07/2022 SATYANARAYAN NAIK 2410011WL0029666 SATYANARAYAN NAIK 00415 SBIN0005570 888 888 Processed 27/08/2022 4232207443 MR SATYANARAYAN NAIK ()
8 KOKASARA OR-10-011-014-002/304944
(MAHIMA) 		2410011000NRG23300720220583210 30/07/2022 RAMESH GOPAL 2410011WL0029642 RAMESH GOPAL 00415 SBIN0005570 888 888 Processed 27/08/2022 4232207446 MR RAMESH GOPAL ()
9 KOKASARA OR-10-011-014-003/304575
(MAHIMA) 		2410011000NRG23300720220583212 30/07/2022 SANTU NAIK 2410011WL0029642 SANTU NAIK 00415 SBIN0005570 888 888 Processed 27/08/2022 4232207436 MR SANTU NAIK ()
10 KOKASARA OR-10-011-014-003/4950852
(MAHIMA) 		2410011000NRG23300720220583559 30/07/2022 SUDAM KOLATHIA 2410011WL0029664 SUDAM KOLATHIA 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4232207437 MR SUDAM KOLTHIA ()
11 KOKASARA OR-10-011-014-003/4950863
(MAHIMA) 		2410011000NRG23300720220583215 30/07/2022 Tophan Naik 2410011WL0029643 Tophan Naik 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4232207451 SHRI TOPHAN NAIK ()
12 KOKASARA OR-10-011-014-003/4950870
(MAHIMA) 		2410011000NRG23300720220583217 30/07/2022 Raedhar Naik 2410011WL0029643 Raedhar Naik 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4232207435 MR RAEDHAR NAIK ()
13 KOKASARA OR-10-011-018-005/22856
(PHUPGAON) 		2410011000NRG23300720220583224 30/07/2022 MITHILA PATEL 2410011WL0029647 MITHILA PATEL 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4232207440 MRS MITHILA PATEL ()
SubTotal 12876 12876
14 KOKASARA OR-10-011-014-001/4199
(MAHIMA) 		2410011000NRG23300720220583214 30/07/2022 BINOD DISARI 2410011WL0029643 BINOD DISARI 00415 SBIN0006118 1554 1554 Processed 27/08/2022 4232207452 MR BINOD DISHARI ()
SubTotal 1554 1554
15 KOKASARA OR-10-011-005-002/30585
(DALGUMA) 		2410011000NRG23300720220583257 30/07/2022 MUNGE CHILAGUN 2410011WL0029650 MUNGE CHILAGUN 00415 SBIN0006119 888 888 Processed 27/08/2022 4232207430 MRS UJWAL PODA ()
16 KOKASARA OR-10-011-005-002/30866
(DALGUMA) 		2410011000NRG23300720220583200 30/07/2022 KHAGAPATI ROTI 2410011WL0029641 KHAGAPATI ROTI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4232207441 MR KHAGAPATI ROTI ()
17 KOKASARA OR-10-011-005-002/30867
(DALGUMA) 		2410011000NRG23300720220583201 30/07/2022 DEBAKI ROTI 2410011WL0029641 DEBAKI ROTI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4232207442 MRS DEBAKI ROTI ()
18 KOKASARA OR-10-011-005-002/30976
(DALGUMA) 		2410011000NRG23300720220583202 30/07/2022 TRINATH PUNJI 2410011WL0029641 TRINATH PUNJI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4232207453 MR TRINATH PUNJI ()
19 KOKASARA OR-10-011-005-002/30977
(DALGUMA) 		2410011000NRG23300720220583203 30/07/2022 DIKSAN POD 2410011WL0029641 DIKSAN POD 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4232207456 MR DIKASAN POD ()
20 KOKASARA OR-10-011-005-002/30978
(DALGUMA) 		2410011000NRG23300720220583204 30/07/2022 JHAJAKETAN NAIK 2410011WL0029641 JHAJAKETAN NAIK 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4232207455 MR JHAJAKETAN NAIK ()
21 KOKASARA OR-10-011-005-002/30985
(DALGUMA) 		2410011000NRG23300720220583205 30/07/2022 KUMUDINI POD 2410011WL0029641 KUMUDINI POD 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4232207454 MRS KUMUDINI POD ()
22 KOKASARA OR-10-011-005-002/30986
(DALGUMA) 		2410011000NRG23300720220583206 30/07/2022 JAMA POD 2410011WL0029641 JAMA POD 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4232207444 MRS JAMA POD ()
23 KOKASARA OR-10-011-005-002/31014
(DALGUMA) 		2410011000NRG23300720220583207 30/07/2022 BHUMISUTA GHI 2410011WL0029641 BHUMISUTA GHI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4232207445 MRS BHUMISUTA GHI ()
24 KOKASARA OR-10-011-005-002/3112428
(DALGUMA) 		2410011000NRG23300720220583368 30/07/2022 RUKMANI NAIK 2410011WL0029655 RUKMANI NAIK 00415 SBIN0006119 444 444 Processed 27/08/2022 4232207449 MRS LAXMI PRIYA NAYAK ()
25 KOKASARA OR-10-011-014-002/304605
(MAHIMA) 		2410011000NRG23300720220583556 30/07/2022 Ura chalan 2410011WL0029664 Ura chalan 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4232207450 MRS HEMADRI BANIA ()
26 KOKASARA OR-10-011-014-003/4950870
(MAHIMA) 		2410011000NRG23300720220583216 30/07/2022 Nilendri Naik 2410011WL0029643 Nilendri Naik 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4232207434 MRS NILENDRI NAIK ()
27 KOKASARA OR-10-011-018-005/22856
(PHUPGAON) 		2410011000NRG23300720220583223 30/07/2022 SHISO PATEL 2410011WL0029647 SHISO PATEL 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4232207447 MR SHISO PATEL ()
SubTotal 18426 18426
28 KOKASARA OR-10-011-016-003/30551
(MOTER) 		2410011000NRG23300720220583218 30/07/2022 RAMANATH BANDICHHOD 2410011WL0029644 RAMANATH BANDICHHOD 00415 SBIN0006605 1554 1554 Processed 27/08/2022 4232207458 MR RAMANATH BANDICHHOD ()
29 KOKASARA OR-10-011-016-004/1324
(MOTER) 		2410011000NRG23300720220583219 30/07/2022 RENUKA PRADHANI 2410011WL0029644 RENUKA PRADHANI 00415 SBIN0006605 1554 1554 Processed 27/08/2022 4232207427 MR RENUKA PRADHANI ()
30 KOKASARA OR-10-011-016-005/27240
(MOTER) 		2410011000NRG23300720220583222 30/07/2022 DIBAKAR NAIK 2410011WL0029646 DIBAKAR NAIK 00415 SBIN0006605 1554 1554 Processed 27/08/2022 4232207428 MR DIBAKAR NAIK ()
SubTotal 4662 4662
31 KOKASARA OR-10-011-016-004/1350
(MOTER) 		2410011000NRG23300720220583220 30/07/2022 GOURANG NIAL 2410011WL0029645 GOURANG NIAL 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4232207457 GOURANG NIAL ()
32 KOKASARA OR-10-011-016-005/30599
(MOTER) 		2410011000NRG23300720220583367 30/07/2022 BHUBANE PUNJI 2410011WL0029654 BHUBANE PUNJI 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4232207429 BHUBANE PUNJI ()
SubTotal 3108 3108
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_300722FTO_414449 AXIS BANK UTIB0000812 BHAWANIPATNA 1554
2 KOKASARA OR2410011_300722FTO_414449 AXIS BANK UTIB0003273 JUNAGARH 2442
3 KOKASARA OR2410011_300722FTO_414449 State Bank of India SBIN0005570 LADUGAON 12876
4 KOKASARA OR2410011_300722FTO_414449 State Bank of India SBIN0006118 AMPANI 1554
5 KOKASARA OR2410011_300722FTO_414449 State Bank of India SBIN0006119 KOKASAR 18426
6 KOKASARA OR2410011_300722FTO_414449 State Bank of India SBIN0006605 CHARBAHAL 4662
7 KOKASARA OR2410011_300722FTO_414449 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 3108

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