Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:07:57 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_191022FTO_673795
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-10-011-006-001/30860
(DUDUKATHENGA) 		2410011006NRG23191020221006891 19/10/2022 LAXMI CHALAN 2410011006WL0045424 LAXMI CHALAN 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182740 MRS LAXMI CHALAN ()
2 KOKASARA OR-10-011-006-003/30492
(DUDUKATHENGA) 		2410011006NRG23191020221006892 19/10/2022 GUNDICHA BANUA 2410011006WL0045424 GUNDICHA BANUA 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182723 MRS GUNDICHA BANUA ()
3 KOKASARA OR-10-011-006-003/30597
(DUDUKATHENGA) 		2410011006NRG23191020221006895 19/10/2022 LAXMI SHABAR 2410011006WL0045424 LAXMI SHABAR 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182712 MRS LAXMI SHABAR ()
4 KOKASARA OR-10-011-006-003/30636
(DUDUKATHENGA) 		2410011006NRG23191020221006896 19/10/2022 ASHARAM BANUA 2410011006WL0045424 ASHARAM BANUA 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182741 MR ASHARAM BANUA ()
5 KOKASARA OR-10-011-006-003/30746
(DUDUKATHENGA) 		2410011006NRG23191020221006899 19/10/2022 GENESH NAIK 2410011006WL0045424 GENESH NAIK 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182720 MR GANESH NAIK ()
6 KOKASARA OR-10-011-006-003/30746
(DUDUKATHENGA) 		2410011006NRG23191020221006898 19/10/2022 HADA NAIK 2410011006WL0045424 HADA NAIK 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182743 MR HADA NAIK ()
7 KOKASARA OR-10-011-006-003/30762
(DUDUKATHENGA) 		2410011006NRG23191020221006900 19/10/2022 LAEBANI NAIK 2410011006WL0045424 LAEBANI NAIK 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182714 MISS LAEBANI NAIK ()
8 KOKASARA OR-10-011-006-003/30768
(DUDUKATHENGA) 		2410011006NRG23191020221006901 19/10/2022 MENAKA MAJHI 2410011006WL0045424 MENAKA MAJHI 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182715 MRS MENAKA MAJHI ()
9 KOKASARA OR-10-011-006-003/30789
(DUDUKATHENGA) 		2410011006NRG23191020221006902 19/10/2022 RABINDRA MAJHI 2410011006WL0045424 RABINDRA MAJHI 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182701 MR RABINDRA MAJHI ()
10 KOKASARA OR-10-011-006-003/30789
(DUDUKATHENGA) 		2410011006NRG23191020221006903 19/10/2022 ULAS MAJHI 2410011006WL0045424 ULAS MAJHI 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182709 MRS ULAS MAJHI ()
11 KOKASARA OR-10-011-006-003/30944
(DUDUKATHENGA) 		2410011006NRG23191020221006905 19/10/2022 GUPTESWAR SABAR 2410011006WL0045424 GUPTESWAR SABAR 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182719 MR GUPTESWAR SABAR ()
12 KOKASARA OR-10-011-006-003/30946
(DUDUKATHENGA) 		2410011006NRG23191020221006907 19/10/2022 DINABANDHU DAS 2410011006WL0045424 DINABANDHU DAS 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182713 MR DINABANDHU DAS ()
13 KOKASARA OR-10-011-006-003/30948
(DUDUKATHENGA) 		2410011006NRG23191020221006909 19/10/2022 SEBATI NAIK 2410011006WL0045424 SEBATI NAIK 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182707 MRS SEBATI NAIK ()
14 KOKASARA OR-10-011-006-003/33
(DUDUKATHENGA) 		2410011006NRG23191020221006912 19/10/2022 BAISAKHI BANUA 2410011006WL0045424 BAISAKHI BANUA 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182724 MRS BISHAKHI BANUA ()
15 KOKASARA OR-10-011-006-003/33
(DUDUKATHENGA) 		2410011006NRG23191020221006911 19/10/2022 NABI BANUA 2410011006WL0045424 NABI BANUA 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182726 MR NABI BANUA ()
16 KOKASARA OR-10-011-006-003/40995
(DUDUKATHENGA) 		2410011006NRG23191020221006913 19/10/2022 KAMALESWAR MAJHI 2410011006WL0045424 KAMALESWAR MAJHI 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182703 MR KAMALESWAR MAJHI ()
17 KOKASARA OR-10-011-006-003/40999
(DUDUKATHENGA) 		2410011006NRG23191020221006914 19/10/2022 ISWAR BHARASAGADIA 2410011006WL0045424 ISWAR BHARASAGADIA 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182705 MR ISWAR BHARASAGADIA ()
18 KOKASARA OR-10-011-006-003/40999
(DUDUKATHENGA) 		2410011006NRG23191020221006915 19/10/2022 MAENA BHARASARIA 2410011006WL0045424 MAENA BHARASARIA 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182706 MRS MAENA BHARASHAGARIA ()
19 KOKASARA OR-10-011-006-003/41001
(DUDUKATHENGA) 		2410011006NRG23191020221006917 19/10/2022 THAPEN NAIK 2410011006WL0045424 THAPEN NAIK 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182725 MS THAPEN NAIK ()
20 KOKASARA OR-10-011-006-003/41002
(DUDUKATHENGA) 		2410011006NRG23191020221006918 19/10/2022 HEMAKANT NAIK 2410011006WL0045424 HEMAKANT NAIK 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182718 MR HEMAKANT NAIK ()
21 KOKASARA OR-10-011-006-003/41203
(DUDUKATHENGA) 		2410011006NRG23191020221006920 19/10/2022 TARENI DHANGADAMAJHI 2410011006WL0045424 TARENI DHANGADAMAJHI 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182704 MISS TARENI DHANGADAMAJHI ()
22 KOKASARA OR-10-011-006-003/41251
(DUDUKATHENGA) 		2410011006NRG23191020221006921 19/10/2022 GAYANTI MAJHI 2410011006WL0045424 GAYANTI MAJHI 00415 SBIN0005570 1110 1110 Processed 27/10/2022 5955182711 MRS GAYANTI MAJHI ()
23 KOKASARA OR-10-011-006-003/41251
(DUDUKATHENGA) 		2410011006NRG23191020221006922 19/10/2022 KESABA MAJHI 2410011006WL0045424 KESABA MAJHI 00415 SBIN0005570 1110 1110 Processed 27/10/2022 5955182721 MR KESHAB MAJHI ()
24 KOKASARA OR-10-011-006-003/41252
(DUDUKATHENGA) 		2410011006NRG23191020221006923 19/10/2022 JOSADA BANUA 2410011006WL0045424 JOSADA BANUA 00415 SBIN0005570 1110 1110 Processed 27/10/2022 5955182710 MRS JOSADA BANUA ()
25 KOKASARA OR-10-011-006-003/41258
(DUDUKATHENGA) 		2410011006NRG23191020221006925 19/10/2022 SUPRABHA PATTANAIK 2410011006WL0045424 SUPRABHA PATTANAIK 00415 SBIN0005570 1110 1110 Processed 27/10/2022 5955182727 MRS SUPRABHA PATNAIK ()
26 KOKASARA OR-10-011-006-003/41266
(DUDUKATHENGA) 		2410011006NRG23191020221006926 19/10/2022 UKIA NAIK 2410011006WL0045424 UKIA NAIK 00415 SBIN0005570 1110 1110 Processed 27/10/2022 5955182739 MRS UKIA NAIK ()
27 KOKASARA OR-10-011-006-003/4708
(DUDUKATHENGA) 		2410011006NRG23191020221006928 19/10/2022 SUKRU PUJHARI 2410011006WL0045424 SUKRU PUJHARI 00415 SBIN0005570 1110 1110 Processed 27/10/2022 5955182742 MR SUKRU PUJHARI ()
28 KOKASARA OR-10-011-006-003/4852
(DUDUKATHENGA) 		2410011006NRG23191020221006930 19/10/2022 MADAN PUJHARI 2410011006WL0045424 MADAN PUJHARI 00415 SBIN0005570 1110 1110 Processed 27/10/2022 5955182716 MR MADAN PUJHARI ()
29 KOKASARA OR-10-011-006-003/4852
(DUDUKATHENGA) 		2410011006NRG23191020221006931 19/10/2022 RUKUNI PUJHARI 2410011006WL0045424 RUKUNI PUJHARI 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182708 MRS RUKUNI PUJHARI ()
30 KOKASARA OR-10-011-006-003/4885
(DUDUKATHENGA) 		2410011006NRG23191020221006933 19/10/2022 DURYADHAN NAIK 2410011006WL0045424 DURYADHAN NAIK 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182722 MR DURYODHAN NAIK ()
31 KOKASARA OR-10-011-006-003/4885
(DUDUKATHENGA) 		2410011006NRG23191020221006932 19/10/2022 NURYA NAIK 2410011006WL0045424 NURYA NAIK 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182717 MRS NURYA NAIK ()
32 KOKASARA OR-10-011-006-003/4893
(DUDUKATHENGA) 		2410011006NRG23191020221006934 19/10/2022 BASHU NAYAK 2410011006WL0045424 BASHU NAYAK 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955182702 MR BASUDEB NAIK ()
SubTotal 41070 41070
33 KOKASARA OR-10-011-006-003/30688
(DUDUKATHENGA) 		2410011006NRG23191020221006897 19/10/2022 KUMUD CHANDRA NAIK 2410011006WL0045424 KUMUD CHANDRA NAIK 00415 SBIN0006118 1332 1332 Processed 27/10/2022 5955182728 MR KUMUD CHANDRA NAIK ()
34 KOKASARA OR-10-011-006-003/30945
(DUDUKATHENGA) 		2410011006NRG23191020221006906 19/10/2022 DALIMBA NAIK 2410011006WL0045424 DALIMBA NAIK 00415 SBIN0006118 1332 1332 Processed 27/10/2022 5955182729 MRS DALIMBA NAIK ()
35 KOKASARA OR-10-011-006-003/41006
(DUDUKATHENGA) 		2410011006NRG23191020221006919 19/10/2022 JAYARAM NAIK 2410011006WL0045424 JAYARAM NAIK 00415 SBIN0006118 1332 1332 Processed 27/10/2022 5955182731 MR JAYARAM NAIK ()
36 KOKASARA OR-10-011-006-003/41256
(DUDUKATHENGA) 		2410011006NRG23191020221006924 19/10/2022 KUSHAMANT NAIK 2410011006WL0045424 KUSHAMANT NAIK 00415 SBIN0006118 1110 1110 Processed 27/10/2022 5955182730 MR KUSHAMANT NAIK ()
37 KOKASARA OR-10-011-006-003/4708
(DUDUKATHENGA) 		2410011006NRG23191020221006929 19/10/2022 MAYA PUJHARI 2410011006WL0045424 MAYA PUJHARI 00415 SBIN0006118 1110 1110 Processed 27/10/2022 5955182732 MRS MAYA PUJHARI ()
SubTotal 6216 6216
38 KOKASARA OR-10-011-006-003/30514
(DUDUKATHENGA) 		2410011006NRG23191020221006893 19/10/2022 GORASAPATI NAIK 2410011006WL0045424 GORASAPATI NAIK 00415 SBIN0006119 1332 1332 Processed 27/10/2022 5955182738 MRS GORASAPATI NAIK ()
39 KOKASARA OR-10-011-006-003/30595
(DUDUKATHENGA) 		2410011006NRG23191020221006894 19/10/2022 TRINATH PUJHARI 2410011006WL0045424 TRINATH PUJHARI 00415 SBIN0006119 1332 1332 Processed 27/10/2022 5955182736 MR TRINATH PUJHARI ()
40 KOKASARA OR-10-011-006-003/30940
(DUDUKATHENGA) 		2410011006NRG23191020221006904 19/10/2022 DHARMENDRA CHHATRIA 2410011006WL0045424 DHARMENDRA CHHATRIA 00415 SBIN0006119 1332 1332 Processed 27/10/2022 5955182733 MR DHARMENDRA KUMAR CHHATRIA ()
41 KOKASARA OR-10-011-006-003/30946
(DUDUKATHENGA) 		2410011006NRG23191020221006908 19/10/2022 ABHAYA KUMAR DAS 2410011006WL0045424 ABHAYA KUMAR DAS 00415 SBIN0006119 1332 1332 Processed 27/10/2022 5955182734 MR ABHAYA KUMAR DAS ()
42 KOKASARA OR-10-011-006-003/30948
(DUDUKATHENGA) 		2410011006NRG23191020221006910 19/10/2022 SEBATI NAIK 2410011006WL0045424 SEBATI NAIK 00415 SBIN0006119 1332 1332 Processed 27/10/2022 5955182737 MRS SEBATI NAIK ()
43 KOKASARA OR-10-011-006-003/41001
(DUDUKATHENGA) 		2410011006NRG23191020221006916 19/10/2022 GHASIRAM NAIK 2410011006WL0045424 GHASIRAM NAIK 00415 SBIN0006119 1332 1332 Processed 27/10/2022 5955182735 MR GHASIRAM NAIK ()
SubTotal 7992 7992
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_191022FTO_673795 State Bank of India SBIN0005570 LADUGAON 41070
2 KOKASARA OR2410011006_191022FTO_673795 State Bank of India SBIN0006118 AMPANI 6216
3 KOKASARA OR2410011006_191022FTO_673795 State Bank of India SBIN0006119 KOKASAR 7992

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