Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:58:54 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_040123APB_FTO_985271
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-10-011-003-002/126
(BARADONGA) 		2410011000NRG23040120231937430 04/01/2023 SAIBA MAJHI 2410011WL0071745 SAIBA MAJHI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524824 MR SAIB MAJHI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-002/127
(BARADONGA) 		2410011000NRG23040120231937431 04/01/2023 RAMACHANDRA MAJHI 2410011WL0071745 RAMACHANDRA MAJHI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524827 MR RAMA CHANDRA MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-002/132
(BARADONGA) 		2410011000NRG23040120231937432 04/01/2023 JUGESWER MAJHI 2410011WL0071745 JUGESWER MAJHI 00415 SBIN0006118 444 444 Processed 23/02/2023 9089524834 MR YUGESWAR MAJHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-002/135
(BARADONGA) 		2410011000NRG23040120231937434 04/01/2023 DURJAN MAJHI 2410011WL0071745 DURJAN MAJHI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524836 MR DURJAN MAJHI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-002/139
(BARADONGA) 		2410011000NRG23040120231937435 04/01/2023 IDI MAJHI 2410011WL0071745 IDI MAJHI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524826 MR IDI MAJHI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-003-002/25003
(BARADONGA) 		2410011000NRG23040120231937436 04/01/2023 BHAGBANA MAJHI 2410011WL0071745 BHAGBANA MAJHI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524820 MR BHAGABAN MAJHI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-003-002/25004
(BARADONGA) 		2410011000NRG23040120231937437 04/01/2023 LALITA NAIK 2410011WL0071745 LALITA NAIK 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524846 MRS LALITA NAIK STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-003-002/25005
(BARADONGA) 		2410011000NRG23040120231937438 04/01/2023 DAMBARUDHAR NAIK 2410011WL0071745 DAMBARUDHAR NAIK 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524847 MR DAMBURUDHAR NAIK STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-003-002/25013
(BARADONGA) 		2410011000NRG23040120231937440 04/01/2023 KESHABA MAJHI 2410011WL0071745 KESHABA MAJHI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524822 MR KESHAB MAJHI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-003-002/25014
(BARADONGA) 		2410011000NRG23040120231937441 04/01/2023 PURNAMI NAIK 2410011WL0071745 PURNAMI NAIK 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524841 MRS PURNAMI MAJHI STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-003-002/25044
(BARADONGA) 		2410011000NRG23040120231937444 04/01/2023 RAM CH. PUJHARI 2410011WL0071745 RAM CH. PUJHARI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524850 MR RAMA CHANDRA MAJHI STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-003-002/25047
(BARADONGA) 		2410011000NRG23040120231937445 04/01/2023 LAXMAN PUJHARI 2410011WL0071745 LAXMAN PUJHARI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524828 MR LAKSHMAN PUJHARI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-003-002/30381
(BARADONGA) 		2410011000NRG23040120231937446 04/01/2023 MUNGE MAJHI 2410011WL0071745 MUNGE MAJHI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524825 MRS MUNGE MAJHI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-003-002/30392
(BARADONGA) 		2410011000NRG23040120231937447 04/01/2023 RAIBARI MAJHI 2410011WL0071745 RAIBARI MAJHI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524849 MRS RAEBARI MAJHI STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-003-002/30528
(BARADONGA) 		2410011000NRG23040120231937448 04/01/2023 LIME JANI 2410011WL0071745 LIME JANI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524843 LIME JANI STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-003-002/30547
(BARADONGA) 		2410011000NRG23040120231937449 04/01/2023 BIPIN MAJHI 2410011WL0071745 BIPIN MAJHI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524845 MR BIPIN MAJHI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-003-002/30571
(BARADONGA) 		2410011000NRG23040120231937450 04/01/2023 DURBAL MAJHI 2410011WL0071745 DURBAL MAJHI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524833 MR DURWAL MAJHI STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-003-002/30624
(BARADONGA) 		2410011000NRG23040120231937451 04/01/2023 Mrs. BRUNDABATI MAJHI 2410011WL0071745 Mrs. BRUNDABATI MAJHI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524838 MRS BRUNDABATI MAJHI STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-003-002/30640
(BARADONGA) 		2410011000NRG23040120231937453 04/01/2023 RAIBARI MAJHI 2410011WL0071745 RAIBARI MAJHI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524839 MS RAIBARI MAJHI STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-003-002/30643
(BARADONGA) 		2410011000NRG23040120231937454 04/01/2023 Mrs. JANATA MAJHI 2410011WL0071745 Mrs. JANATA MAJHI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524844 MRS JANATA MAJHI STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-003-002/30645
(BARADONGA) 		2410011000NRG23040120231937455 04/01/2023 Mr. PURUNDHAR NAIK 2410011WL0071745 Mr. PURUNDHAR NAIK 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524837 MR PURANDHAR NAIK STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-003-002/30665
(BARADONGA) 		2410011000NRG23040120231937456 04/01/2023 Mr.JAGANNATH MAJHI 2410011WL0071745 Mr.JAGANNATH MAJHI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524832 MR JAGANNATH MAJHI STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-003-002/30670
(BARADONGA) 		2410011000NRG23040120231937457 04/01/2023 Mr. SADAN DALAPATI 2410011WL0071745 Mr. SADAN DALAPATI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524835 MR SADAN DALPATI STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-003-002/30672
(BARADONGA) 		2410011000NRG23040120231937458 04/01/2023 Mrs. KUNTALA DALPATI 2410011WL0071745 Mrs. KUNTALA DALPATI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524840 MRS KUNTALA DALPATI STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-003-002/30673
(BARADONGA) 		2410011000NRG23040120231937459 04/01/2023 Mrs. URMILA MAJHI 2410011WL0071745 Mrs. URMILA MAJHI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524842 MRS URMILA MAJHI STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-003-002/30675
(BARADONGA) 		2410011000NRG23040120231937461 04/01/2023 Mr. DHARMANANDA DALPATI 2410011WL0071745 Mr. DHARMANANDA DALPATI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524830 MR DHARMANANDA DALAPATI STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-003-002/8065
(BARADONGA) 		2410011000NRG23040120231937462 04/01/2023 TRILOCHAN MAJHI 2410011WL0071745 TRILOCHAN MAJHI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524821 MR TRILOCHAN MAJHI STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-003-002/8079
(BARADONGA) 		2410011000NRG23040120231937463 04/01/2023 DURBAL NAIK 2410011WL0071745 DURBAL NAIK 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524829 MR DURWAL NAIK STATE BANK OF INDIA(508548)
29 KOKASARA OR-10-011-003-002/8082
(BARADONGA) 		2410011000NRG23040120231937464 04/01/2023 DINGAR MAJHI 2410011WL0071745 DINGAR MAJHI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524823 MR DINGAR MAJHI STATE BANK OF INDIA(508548)
30 KOKASARA OR-10-011-003-002/8087
(BARADONGA) 		2410011000NRG23040120231937465 04/01/2023 BANA BASH DALPATI 2410011WL0071745 BANA BASH DALPATI 00415 SBIN0006118 666 666 Processed 23/02/2023 9089524831 MR BANABAS DALAPATI STATE BANK OF INDIA(508548)
SubTotal 19758 19758
31 KOKASARA OR-10-011-003-002/30637
(BARADONGA) 		2410011000NRG23040120231937452 04/01/2023 CHANCHALA MAJHI 2410011WL0071745 CHANCHALA MAJHI 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9089524848 Miss. CHANCHALA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 666 666
Total 20424 20424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_040123APB_FTO_985271 State Bank of India SBIN0006118 Ampani 19758
2 KOKASARA OR2410011003_040123APB_FTO_985271 UTKAL GRAMYA BANK SBIN0RRUKGB MANDAL,KALAHANDI 666

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