Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:05:50 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_270323APB_FTO_1188243
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-10-011-007-002/12159
(GAMBHARIGUDA) 		2410011007NRG23270320232567391 27/03/2023 CHAMPA SABAR 2410011007WL090396 CHAMPA SABAR 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0498519551 MISS CHAMPA SABAR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-007-002/12273
(GAMBHARIGUDA) 		2410011007NRG23270320232567392 27/03/2023 Kumuda Sabar 2410011007WL090396 Kumuda Sabar 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519547 MR KUMUDA SABAR STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-007-002/12490
(GAMBHARIGUDA) 		2410011007NRG23270320232567393 27/03/2023 DEMATI KATA 2410011007WL090396 DEMATI KATA 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519543 MRS DEMATI KATA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-007-002/30422
(GAMBHARIGUDA) 		2410011007NRG23270320232567396 27/03/2023 SADANAND NAIL 2410011007WL090396 SADANAND NAIL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519548 MR SADANAND NAIL STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-007-002/609
(GAMBHARIGUDA) 		2410011007NRG23270320232567398 27/03/2023 CHATURA JANI 2410011007WL090396 CHATURA JANI 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519550 MRS CHATUR JANI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-007-003/12629
(GAMBHARIGUDA) 		2410011007NRG23270320232567399 27/03/2023 BHUBAN PATEL 2410011007WL090396 BHUBAN PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519560 MR BHUBAN PATEL STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-007-003/12638
(GAMBHARIGUDA) 		2410011007NRG23270320232567402 27/03/2023 DEMATI GAHIR 2410011007WL090396 DEMATI GAHIR 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519534 MRS DEMATI GAHIR STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-007-003/12638
(GAMBHARIGUDA) 		2410011007NRG23270320232567401 27/03/2023 UANSHU GAHIR 2410011007WL090396 UANSHU GAHIR 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519565 MR UANSHU GAHIR STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-007-003/12721
(GAMBHARIGUDA) 		2410011007NRG23270320232567403 27/03/2023 DAMODARA LAHAJAL 2410011007WL090396 DAMODARA LAHAJAL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519528 Mr. DAMODAR LAHAJAL UTKAL GRAMEEN BANK(607234)
10 KOKASARA OR-10-011-007-003/12812
(GAMBHARIGUDA) 		2410011007NRG23270320232567404 27/03/2023 UANSU NAYAK 2410011007WL090396 UANSU NAYAK 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519559 MR UANSHU NAYAK STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-007-003/12816
(GAMBHARIGUDA) 		2410011007NRG23270320232567406 27/03/2023 LALIT ROUT 2410011007WL090396 LALIT ROUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519555 MR LALIT ROUT STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-007-003/12816
(GAMBHARIGUDA) 		2410011007NRG23270320232567407 27/03/2023 RAMA ROUT 2410011007WL090396 RAMA ROUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519554 MRS RAMA ROUT STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-007-003/12837
(GAMBHARIGUDA) 		2410011007NRG23270320232567408 27/03/2023 MANJIT ROUT 2410011007WL090396 MANJIT ROUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519525 MR MANJIT ROUT STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-007-003/12855
(GAMBHARIGUDA) 		2410011007NRG23270320232567409 27/03/2023 DASHARATH NAYAK 2410011007WL090396 DASHARATH NAYAK 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519527 MR DASHARATH NAYAK STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-007-003/12916
(GAMBHARIGUDA) 		2410011007NRG23270320232567410 27/03/2023 BIRANCHI ROUT 2410011007WL090396 BIRANCHI ROUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519558 MR BIRANCHI ROUT STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-007-003/12918
(GAMBHARIGUDA) 		2410011007NRG23270320232567411 27/03/2023 JAYALAL LAHAJAL 2410011007WL090396 JAYALAL LAHAJAL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519566 MR JAYALAL LAHAJAL STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-007-003/12918
(GAMBHARIGUDA) 		2410011007NRG23270320232567412 27/03/2023 JAYANTILAHAJAL 2410011007WL090396 JAYANTILAHAJAL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519540 MRS JAYANTI LAHAJAL STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-007-003/12941
(GAMBHARIGUDA) 		2410011007NRG23270320232567413 27/03/2023 BAIDEHI LAHAJAL 2410011007WL090396 BAIDEHI LAHAJAL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519553 MRS BAIDEHI LAHAJAL STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-007-003/12947
(GAMBHARIGUDA) 		2410011007NRG23270320232567415 27/03/2023 KSHIRASINDHU ROUT 2410011007WL090396 KSHIRASINDHU ROUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519541 MR KSHIRASHINDHU ROUT STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-007-003/12947
(GAMBHARIGUDA) 		2410011007NRG23270320232567416 27/03/2023 PUSPA ROUT 2410011007WL090396 PUSPA ROUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519552 MRS PUSPA ROUT STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-007-003/12955
(GAMBHARIGUDA) 		2410011007NRG23270320232567417 27/03/2023 CHINILAL ROUT 2410011007WL090396 CHINILAL ROUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519536 MR CHINILAL ROUT STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-007-003/12955
(GAMBHARIGUDA) 		2410011007NRG23270320232567418 27/03/2023 JAYAMANI ROUT 2410011007WL090396 JAYAMANI ROUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519535 MRS JAYAMANI ROUT STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-007-003/12958
(GAMBHARIGUDA) 		2410011007NRG23270320232567419 27/03/2023 JUBAK ROUT 2410011007WL090396 JUBAK ROUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519561 MR JUBAK ROUT STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-007-003/12963
(GAMBHARIGUDA) 		2410011007NRG23270320232567420 27/03/2023 JHINGTU ROUT 2410011007WL090396 JHINGTU ROUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519526 MR JHINGATU ROUT STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-007-003/30413
(GAMBHARIGUDA) 		2410011007NRG23270320232567421 27/03/2023 YOJAN ROUT 2410011007WL090396 YOJAN ROUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519556 MRS YOJAN ROUT STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-007-003/3176
(GAMBHARIGUDA) 		2410011007NRG23270320232567423 27/03/2023 BASANTI LAHAJAL 2410011007WL090396 BASANTI LAHAJAL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519538 MRS BASANTI LAHAJAL STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-007-003/3176
(GAMBHARIGUDA) 		2410011007NRG23270320232567422 27/03/2023 MOHAN LAHAJAL 2410011007WL090396 MOHAN LAHAJAL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519531 MR MOHAN LAHAJAL STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-007-003/3177
(GAMBHARIGUDA) 		2410011007NRG23270320232567424 27/03/2023 JADAB ROUT 2410011007WL090396 JADAB ROUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519533 MR JADAB ROUT STATE BANK OF INDIA(508548)
29 KOKASARA OR-10-011-007-003/3177
(GAMBHARIGUDA) 		2410011007NRG23270320232567425 27/03/2023 JAYANTI ROUT 2410011007WL090396 JAYANTI ROUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519546 MRS JAYANTI ROUT STATE BANK OF INDIA(508548)
30 KOKASARA OR-10-011-007-003/327
(GAMBHARIGUDA) 		2410011007NRG23270320232567426 27/03/2023 MAN BARIK 2410011007WL090396 MAN BARIK 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519557 MR MAN BARIK STATE BANK OF INDIA(508548)
31 KOKASARA OR-10-011-007-003/330
(GAMBHARIGUDA) 		2410011007NRG23270320232567428 27/03/2023 KANAK BARIK 2410011007WL090396 KANAK BARIK 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519545 MRS KANAK BARIK STATE BANK OF INDIA(508548)
32 KOKASARA OR-10-011-007-003/359
(GAMBHARIGUDA) 		2410011007NRG23270320232567429 27/03/2023 CHAMPA LAHAJAL 2410011007WL090396 CHAMPA LAHAJAL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519530 MR CHAMPA LAHAJAL STATE BANK OF INDIA(508548)
33 KOKASARA OR-10-011-007-003/382
(GAMBHARIGUDA) 		2410011007NRG23270320232567430 27/03/2023 MADHAB RAUT 2410011007WL090396 MADHAB RAUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519532 MR MADHAB RAUT STATE BANK OF INDIA(508548)
34 KOKASARA OR-10-011-007-003/382
(GAMBHARIGUDA) 		2410011007NRG23270320232567431 27/03/2023 URMILA ROUT 2410011007WL090396 URMILA ROUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519537 MRS URMILA ROUT STATE BANK OF INDIA(508548)
35 KOKASARA OR-10-011-007-003/391
(GAMBHARIGUDA) 		2410011007NRG23270320232567432 27/03/2023 JITU LAHAJAL 2410011007WL090396 JITU LAHAJAL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519562 MR JITU LAHAJAL STATE BANK OF INDIA(508548)
36 KOKASARA OR-10-011-007-003/391
(GAMBHARIGUDA) 		2410011007NRG23270320232567433 27/03/2023 SABITA LAHAJAL 2410011007WL090396 SABITA LAHAJAL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519539 MRS SABITA LAHAJAL STATE BANK OF INDIA(508548)
37 KOKASARA OR-10-011-007-003/631
(GAMBHARIGUDA) 		2410011007NRG23270320232567434 27/03/2023 BIRABAL MAJHI 2410011007WL090396 BIRABAL MAJHI 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498519563 MR BIRABAL MAJHI STATE BANK OF INDIA(508548)
SubTotal 49062 49062
38 KOKASARA OR-10-011-007-002/30396
(GAMBHARIGUDA) 		2410011007NRG23270320232567395 27/03/2023 HITESH CHANDRA MAJHI 2410011007WL090396 HITESH CHANDRA MAJHI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498519544 MR HITESH CHANDRA MAJHI STATE BANK OF INDIA(508548)
39 KOKASARA OR-10-011-007-003/12631
(GAMBHARIGUDA) 		2410011007NRG23270320232567400 27/03/2023 JAYANTI PATRA 2410011007WL090396 JAYANTI PATRA 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498519542 MRS JAYANTI PATEL STATE BANK OF INDIA(508548)
40 KOKASARA OR-10-011-007-003/12946
(GAMBHARIGUDA) 		2410011007NRG23270320232567414 27/03/2023 AHALYA ROUT 2410011007WL090396 AHALYA ROUT 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498519529 MRS AHALYA ROUT STATE BANK OF INDIA(508548)
41 KOKASARA OR-10-011-007-003/697
(GAMBHARIGUDA) 		2410011007NRG23270320232567435 27/03/2023 BAIDEHI ROUT 2410011007WL090396 BAIDEHI ROUT 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498519564 MRS BAIDI ROUT STATE BANK OF INDIA(508548)
42 KOKASARA OR-10-011-007-005/12004
(GAMBHARIGUDA) 		2410011007NRG23270320232567436 27/03/2023 DINGAR GAHIR 2410011007WL090396 DINGAR GAHIR 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498519567 DINGAR GAHIR STATE BANK OF INDIA(508548)
SubTotal 6660 6660
43 KOKASARA OR-10-011-007-002/30422
(GAMBHARIGUDA) 		2410011007NRG23270320232567397 27/03/2023 DROPADI NIEL 2410011007WL090396 DROPADI NIEL 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498519549 Mrs. DROUPADI NIAL UTKAL GRAMEEN BANK(607234)
44 KOKASARA OR-10-011-007-003/12812
(GAMBHARIGUDA) 		2410011007NRG23270320232567405 27/03/2023 GAYATRI NAYAK 2410011007WL090396 GAYATRI NAYAK 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498519568 Mrs. GAYATRI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
Total 58386 58386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011007_270323APB_FTO_1188243 State Bank of India SBIN0005570 LADUGAON 49062
2 KOKASARA OR2410011007_270323APB_FTO_1188243 State Bank of India SBIN0006119 KOKASAR 6660
3 KOKASARA OR2410011007_270323APB_FTO_1188243 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1332
4 KOKASARA OR2410011007_270323APB_FTO_1188243 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

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