Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:41:22 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_250123APB_FTO_1052181
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-10-011-004-001/702
(DAHAGAON) 		2410011000NRG23250120232155046 25/01/2023 HIMADRI KATA 2410011WL0077003 HIMADRI KATA 00045 BARB0DHAKAL 1332 1332 Processed 24/02/2023 9123242772 Himadri Kata BANK OF BARODA(606985)
SubTotal 1332 1332
2 KOKASARA OR-10-011-004-001/31171
(DAHAGAON) 		2410011000NRG23250120232155033 25/01/2023 DINABANDHU NAK 2410011WL0077003 DINABANDHU NAK 00415 SBIN0001326 1332 1332 Processed 24/02/2023 9123242771 DINABANDHU NAIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 KOKASARA OR-10-011-004-001/14739
(DAHAGAON) 		2410011000NRG23250120232155019 25/01/2023 HIMANCHAL NAIK 2410011WL0077003 HIMANCHAL NAIK 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123242750 MR HIMANCHAL NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-004-001/14931
(DAHAGAON) 		2410011000NRG23250120232155022 25/01/2023 DEBARAJ PUJHARI 2410011WL0077003 DEBARAJ PUJHARI 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123242767 MR DEBARAJ PUJHARI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-004-001/24177
(DAHAGAON) 		2410011000NRG23250120232155028 25/01/2023 MAHENDRA KUMAR JANI 2410011WL0077003 MAHENDRA KUMAR JANI 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123242756 MR MAHENDRA KUMAR JANI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-004-001/31102
(DAHAGAON) 		2410011000NRG23250120232155030 25/01/2023 BRUSHABHANU MANGARAJ 2410011WL0077003 BRUSHABHANU MANGARAJ 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123242762 BRUSHABHANU MANGARAJ BANK OF BARODA(606985)
7 KOKASARA OR-10-011-004-001/562
(DAHAGAON) 		2410011000NRG23250120232155043 25/01/2023 RAGENI MEHER 2410011WL0077003 RAGENI MEHER 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123242768 MRS RAGENI MEHER STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-004-003/31178
(DAHAGAON) 		2410011000NRG23250120232155057 25/01/2023 PADMINI NAG 2410011WL0077003 PADMINI NAG 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123242770 MRS PADMINI NAG STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-004-003/31179
(DAHAGAON) 		2410011000NRG23250120232155059 25/01/2023 MITHILA NAG 2410011WL0077003 MITHILA NAG 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123242769 MRS MITHILA NAG STATE BANK OF INDIA(508548)
SubTotal 9324 9324
10 KOKASARA OR-10-011-004-001/14754
(DAHAGAON) 		2410011000NRG23250120232155021 25/01/2023 TRINATH MANGARAJ 2410011WL0077003 TRINATH MANGARAJ 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123242754 TRINATH MANGARAJ STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-004-001/15161
(DAHAGAON) 		2410011000NRG23250120232155023 25/01/2023 GAUTAM KATA 2410011WL0077003 GAUTAM KATA 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123242765 MR GAUTAM KATA STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-004-001/15172
(DAHAGAON) 		2410011000NRG23250120232155024 25/01/2023 KSHETRA MOHAN BISI 2410011WL0077003 KSHETRA MOHAN BISI 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123242755 KSHETRA MOHAN BISI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-004-001/15231
(DAHAGAON) 		2410011000NRG23250120232155026 25/01/2023 JAYARAM PUHAJARI 2410011WL0077003 JAYARAM PUHAJARI 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123242763 MR JAYARAM PUJHARI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-004-001/15231
(DAHAGAON) 		2410011000NRG23250120232155027 25/01/2023 RATNA pujhari 2410011WL0077003 RATNA pujhari 00415 SBIN0006605 1332 1332 Rejected 24/02/2023 9123242764 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 KOKASARA OR-10-011-004-001/31133
(DAHAGAON) 		2410011000NRG23250120232155032 25/01/2023 RITA MANGARAJ 2410011WL0077003 RITA MANGARAJ 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123242758 MRS RITA MANGARAJ STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-004-001/31181
(DAHAGAON) 		2410011000NRG23250120232155034 25/01/2023 TRILOCHAN BAG 2410011WL0077003 TRILOCHAN BAG 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123242753 MR TRILOCHAN BAG STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-004-001/31303
(DAHAGAON) 		2410011000NRG23250120232155036 25/01/2023 KALKIRAM KATA 2410011WL0077003 KALKIRAM KATA 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123242757 MR KALKIRAM KATA STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-004-001/31303
(DAHAGAON) 		2410011000NRG23250120232155037 25/01/2023 TRISAKHA KATA 2410011WL0077003 TRISAKHA KATA 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123242752 MR MANDHAR SHABAR STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-004-001/562
(DAHAGAON) 		2410011000NRG23250120232155044 25/01/2023 SADANAND MEHER 2410011WL0077003 SADANAND MEHER 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123242749 SADANAND MEHER STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-004-002/313465
(DAHAGAON) 		2410011000NRG23250120232155047 25/01/2023 BIPIN MAJHI 2410011WL0077003 BIPIN MAJHI 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123242766 BIPIN MAJHI STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-004-002/313467
(DAHAGAON) 		2410011000NRG23250120232155048 25/01/2023 basanta nial 2410011WL0077003 basanta nial 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123242759 BASANTA NIAL STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-004-002/313479
(DAHAGAON) 		2410011000NRG23250120232155049 25/01/2023 dhanbal sori 2410011WL0077003 dhanbal sori 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123242751 MR DHANABAL SORI STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-004-003/31178
(DAHAGAON) 		2410011000NRG23250120232155056 25/01/2023 KSHETRI NAG 2410011WL0077003 KSHETRI NAG 00415 SBIN0006605 1332 1332 Rejected 24/02/2023 9123242761 Account closed
24 KOKASARA OR-10-011-004-003/31179
(DAHAGAON) 		2410011000NRG23250120232155058 25/01/2023 ARUN KU. NAG 2410011WL0077003 ARUN KU. NAG 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123242760 MR ARUN KUMAR NAG STATE BANK OF INDIA(508548)
SubTotal 19980 19980
25 KOKASARA OR-10-011-004-001/31102
(DAHAGAON) 		2410011000NRG23250120232155029 25/01/2023 SOURENDRI MANGARAJ 2410011WL0077003 SOURENDRI MANGARAJ 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123242781 MRS SURENDRI MANGARAJ STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-004-001/31181
(DAHAGAON) 		2410011000NRG23250120232155035 25/01/2023 SABHYARANI BAG 2410011WL0077003 SABHYARANI BAG 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123242774 Mrs. SABHYARANI BAG UTKAL GRAMEEN BANK(607234)
27 KOKASARA OR-10-011-004-001/313460
(DAHAGAON) 		2410011000NRG23250120232155039 25/01/2023 JANEKA KETAKI 2410011WL0077003 JANEKA KETAKI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123242773 Mrs. JANEKA KETAKI UTKAL GRAMEEN BANK(607234)
28 KOKASARA OR-10-011-004-001/313460
(DAHAGAON) 		2410011000NRG23250120232155038 25/01/2023 PARAKHITA KETAKI 2410011WL0077003 PARAKHITA KETAKI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123242776 Mr. PARAKHITA KETAKI UTKAL GRAMEEN BANK(607234)
29 KOKASARA OR-10-011-004-001/313460
(DAHAGAON) 		2410011000NRG23250120232155040 25/01/2023 SUKANTI KETAKI 2410011WL0077003 SUKANTI KETAKI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123242777 Mrs. SUKANTI KETAKI UTKAL GRAMEEN BANK(607234)
30 KOKASARA OR-10-011-004-002/313479
(DAHAGAON) 		2410011000NRG23250120232155050 25/01/2023 BHINGARAJ SORI 2410011WL0077003 BHINGARAJ SORI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123242778 MR BHINGARAJ SORI STATE BANK OF INDIA(508548)
31 KOKASARA OR-10-011-004-002/313479
(DAHAGAON) 		2410011000NRG23250120232155051 25/01/2023 SUREKHA SORI 2410011WL0077003 SUREKHA SORI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123242775 Mrs. SUREKHA SORI UTKAL GRAMEEN BANK(607234)
32 KOKASARA OR-10-011-004-003/30937
(DAHAGAON) 		2410011000NRG23250120232155053 25/01/2023 PURNAMI NAG 2410011WL0077003 PURNAMI NAG 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123242779 MRS PURNAMI NAG STATE BANK OF INDIA(508548)
33 KOKASARA OR-10-011-004-003/31173
(DAHAGAON) 		2410011000NRG23250120232155054 25/01/2023 KETAN NAG 2410011WL0077003 KETAN NAG 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123242780 Mr. KETAN NAG UTKAL GRAMEEN BANK(607234)
SubTotal 11988 11988
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_250123APB_FTO_1052181 Bank of Baroda BARB0DHAKAL Dharamgarh 1332
2 KOKASARA OR2410011004_250123APB_FTO_1052181 State Bank of India SBIN0001326 DHARAMGARH 1332
3 KOKASARA OR2410011004_250123APB_FTO_1052181 State Bank of India SBIN0006119 KOKASAR 9324
4 KOKASARA OR2410011004_250123APB_FTO_1052181 State Bank of India SBIN0006605 CHARBAHAL 19980
5 KOKASARA OR2410011004_250123APB_FTO_1052181 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 6660
6 KOKASARA OR2410011004_250123APB_FTO_1052181 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 5328

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