Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:32:15 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_010323APB_FTO_1123135
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-10-011-013-002/3086698
(LADUGAN) 		2410011000NRG23010320232340710 01/03/2023 PRASNA RAUT 2410011WL083025 PRASNA RAUT 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640479 PRASNA ROUT STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-013-002/3086782
(LADUGAN) 		2410011000NRG23010320232340711 01/03/2023 BALARAM DH MAJHI 2410011WL083025 BALARAM DH MAJHI 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640469 BALARAM DH MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-013-002/3086842
(LADUGAN) 		2410011000NRG23010320232340712 01/03/2023 HEMANTA RAUT 2410011WL083025 HEMANTA RAUT 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640446 MR HEMANTA RAUT STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-013-002/3086845
(LADUGAN) 		2410011000NRG23010320232340713 01/03/2023 GAJINDRA ROUT 2410011WL083025 GAJINDRA ROUT 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640453 MR GAJINDRA ROUT STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-013-002/3086846
(LADUGAN) 		2410011000NRG23010320232340714 01/03/2023 UMABHARATI SETHI 2410011WL083025 UMABHARATI SETHI 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640444 MR UMABHARATI SETHI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-013-002/3086847
(LADUGAN) 		2410011000NRG23010320232340715 01/03/2023 PURUSOTTAM SETHI 2410011WL083025 PURUSOTTAM SETHI 00415 SBIN0005570 1554 1554 Processed 30/03/2023 0272640445 PURUSHOTTAM SETHI BANK OF BARODA(606985)
7 KOKASARA OR-10-011-013-002/3086848
(LADUGAN) 		2410011000NRG23010320232340716 01/03/2023 MANGULU PARABHOE 2410011WL083025 MANGULU PARABHOE 00415 SBIN0005570 1554 1554 Processed 30/03/2023 0272640465 MANGULU PARABHUE BANK OF BARODA(606985)
8 KOKASARA OR-10-011-013-002/3086850
(LADUGAN) 		2410011000NRG23010320232340717 01/03/2023 HARABATI ROUT 2410011WL083025 HARABATI ROUT 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640457 MRS HARABATI ROUT STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-013-002/3086855
(LADUGAN) 		2410011000NRG23010320232340718 01/03/2023 RUNI RAUT 2410011WL083025 RUNI RAUT 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640448 MISS RUNI RAUT STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-013-002/3086857
(LADUGAN) 		2410011000NRG23010320232340719 01/03/2023 SIBANI RAUT 2410011WL083025 SIBANI RAUT 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640450 MISS SIBANI ROUT STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-013-002/3086934
(LADUGAN) 		2410011000NRG23010320232340720 01/03/2023 RANJULATA BARIK 2410011WL083025 RANJULATA BARIK 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640437 MRS RANJULATA BARIK STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-013-002/3086935
(LADUGAN) 		2410011000NRG23010320232340721 01/03/2023 RIKSHYA KUMSR MAJHI 2410011WL083025 RIKSHYA KUMSR MAJHI 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640442 MR RIKSHYA KUMAR MAJHI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-013-002/3086936
(LADUGAN) 		2410011000NRG23010320232340722 01/03/2023 SAKSHAM BARIK 2410011WL083025 SAKSHAM BARIK 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640460 MR SAKSHAM BARIK STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-013-002/3086937
(LADUGAN) 		2410011000NRG23010320232340723 01/03/2023 PRATYUSH KUMAR BARIK 2410011WL083025 PRATYUSH KUMAR BARIK 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640462 MR PRATYUSH KUMAR BARIK STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-013-002/3086938
(LADUGAN) 		2410011000NRG23010320232340724 01/03/2023 DURA RAUT 2410011WL083025 DURA RAUT 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640449 MISS DURA RAUT STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-013-002/308699
(LADUGAN) 		2410011000NRG23010320232340725 01/03/2023 BENILATA NAIL 2410011WL083025 BENILATA NAIL 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640468 MRS BENILATA NIAL STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-013-002/308737
(LADUGAN) 		2410011000NRG23010320232340726 01/03/2023 BINODINI MAJHI 2410011WL083025 BINODINI MAJHI 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640466 MRS BINODINI MAJHI STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-013-002/308751
(LADUGAN) 		2410011000NRG23010320232340727 01/03/2023 KASTURI NIAL 2410011WL083025 KASTURI NIAL 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640441 MISS KASTURI NAG STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-013-002/308771
(LADUGAN) 		2410011000NRG23010320232340728 01/03/2023 KUSBU NIAL 2410011WL083025 KUSBU NIAL 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640454 MISS KHUSBU NIAL STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-013-002/3529
(LADUGAN) 		2410011000NRG23010320232340729 01/03/2023 THIRMILA SETHI 2410011WL083025 THIRMILA SETHI 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640458 MRS THIRMILA SETHI STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-013-002/3531
(LADUGAN) 		2410011000NRG23010320232340730 01/03/2023 DOLESWAR SETHI 2410011WL083025 DOLESWAR SETHI 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640477 MR DOLESWAR SETHI STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-013-002/3587
(LADUGAN) 		2410011000NRG23010320232340731 01/03/2023 GUNADHARA SETHI 2410011WL083025 GUNADHARA SETHI 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640478 MR GUNADHAR SETHI STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-013-002/7213
(LADUGAN) 		2410011000NRG23010320232340732 01/03/2023 JAISING MAJHI 2410011WL083025 JAISING MAJHI 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640475 MS JAYA SINGH MAJHI STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-013-002/7650
(LADUGAN) 		2410011000NRG23010320232340733 01/03/2023 TRINATH ROUT 2410011WL083025 TRINATH ROUT 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640474 MR TRINATH ROUT STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-013-002/7651
(LADUGAN) 		2410011000NRG23010320232340734 01/03/2023 ARJUN MAJHI 2410011WL083025 ARJUN MAJHI 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640463 MR ARJUN MAJHI STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-013-002/7653
(LADUGAN) 		2410011000NRG23010320232340736 01/03/2023 JANAKI MAJHI 2410011WL083025 JANAKI MAJHI 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640452 MRS JANAKI MAJHI STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-013-002/7653
(LADUGAN) 		2410011000NRG23010320232340735 01/03/2023 TANKADHAR MAJHI 2410011WL083025 TANKADHAR MAJHI 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640451 MR TANKADHAR MAJHI STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-013-002/7655
(LADUGAN) 		2410011000NRG23010320232340737 01/03/2023 NILENDRI MAJHI 2410011WL083025 NILENDRI MAJHI 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640476 MRS NILEDRI MAJHI STATE BANK OF INDIA(508548)
29 KOKASARA OR-10-011-013-005/307948
(LADUGAN) 		2410011000NRG23010320232340738 01/03/2023 GIRISH CHANDRA NAIK 2410011WL083025 GIRISH CHANDRA NAIK 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640447 MRS GIRISH CHANDRA NAIK STATE BANK OF INDIA(508548)
30 KOKASARA OR-10-011-013-005/307950
(LADUGAN) 		2410011000NRG23010320232340739 01/03/2023 PALLAVI DEEP 2410011WL083025 PALLAVI DEEP 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640464 MRS PALLAVI DEEP STATE BANK OF INDIA(508548)
31 KOKASARA OR-10-011-013-005/308415
(LADUGAN) 		2410011000NRG23010320232340740 01/03/2023 SAPUR NAIK 2410011WL083025 SAPUR NAIK 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640472 MRS SAPURA NAIK STATE BANK OF INDIA(508548)
32 KOKASARA OR-10-011-013-005/308576
(LADUGAN) 		2410011000NRG23010320232340741 01/03/2023 BHAWANI NAIK 2410011WL083025 BHAWANI NAIK 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640436 MRS BHABANI NAIK STATE BANK OF INDIA(508548)
33 KOKASARA OR-10-011-013-005/3086756
(LADUGAN) 		2410011000NRG23010320232340742 01/03/2023 JUGAL KISHOR ROUT 2410011WL083025 JUGAL KISHOR ROUT 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640461 JUGAL KISHOR ROUT STATE BANK OF INDIA(508548)
34 KOKASARA OR-10-011-013-005/3086759
(LADUGAN) 		2410011000NRG23010320232340743 01/03/2023 DHANURJYA NAIK 2410011WL083025 DHANURJYA NAIK 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640455 MR DHANURJYA NAIK STATE BANK OF INDIA(508548)
35 KOKASARA OR-10-011-013-005/3086760
(LADUGAN) 		2410011000NRG23010320232340744 01/03/2023 BRUNDABAN NAIK 2410011WL083025 BRUNDABAN NAIK 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640471 MR BRUNDABAN NAIK STATE BANK OF INDIA(508548)
36 KOKASARA OR-10-011-013-005/3086762
(LADUGAN) 		2410011000NRG23010320232340745 01/03/2023 FIROZ KUMAR NAIK 2410011WL083025 FIROZ KUMAR NAIK 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640456 Firoz Kumar Naik FINO PAYMENTS BANK LTD(608001)
37 KOKASARA OR-10-011-013-005/3147
(LADUGAN) 		2410011000NRG23010320232340746 01/03/2023 MANDHARA ROUT 2410011WL083025 MANDHARA ROUT 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640438 MR MANADHAR ROUT STATE BANK OF INDIA(508548)
38 KOKASARA OR-10-011-013-005/3147
(LADUGAN) 		2410011000NRG23010320232340747 01/03/2023 RUKMANI ROUT 2410011WL083025 RUKMANI ROUT 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640467 MRS RUKMANI ROUT STATE BANK OF INDIA(508548)
39 KOKASARA OR-10-011-013-005/3206
(LADUGAN) 		2410011000NRG23010320232340748 01/03/2023 BALARAM ROUT 2410011WL083025 BALARAM ROUT 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640470 MR BALARAM ROUT STATE BANK OF INDIA(508548)
40 KOKASARA OR-10-011-013-005/3301
(LADUGAN) 		2410011000NRG23010320232340749 01/03/2023 BAIKUNTHA DHANGADA MAJHI 2410011WL083025 BAIKUNTHA DHANGADA MAJHI 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640439 MR DHANANJAYA DHANGADA MAJHI STATE BANK OF INDIA(508548)
41 KOKASARA OR-10-011-013-005/3301
(LADUGAN) 		2410011000NRG23010320232340750 01/03/2023 DHANANJAYA DH MAJHI 2410011WL083025 DHANANJAYA DH MAJHI 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640443 MR BAIKUNTHA DH MAJHI STATE BANK OF INDIA(508548)
42 KOKASARA OR-10-011-013-005/3374
(LADUGAN) 		2410011000NRG23010320232340751 01/03/2023 KUNTI NIAL 2410011WL083025 KUNTI NIAL 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640459 MRS KUNTI NIAL STATE BANK OF INDIA(508548)
43 KOKASARA OR-10-011-013-005/3387
(LADUGAN) 		2410011000NRG23010320232340752 01/03/2023 PANCHAMI 2410011WL083025 PANCHAMI 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640440 PANCHAMI ROUT STATE BANK OF INDIA(508548)
44 KOKASARA OR-10-011-013-005/3427
(LADUGAN) 		2410011000NRG23010320232340753 01/03/2023 TIKCHAN NIAL 2410011WL083025 TIKCHAN NIAL 00415 SBIN0005570 1554 1554 Processed 29/03/2023 0272640473 MR TIKCHAN NIAL STATE BANK OF INDIA(508548)
SubTotal 68376 68376
Total 68376 68376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_010323APB_FTO_1123135 State Bank of India SBIN0005570 LADUGAON 68376

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