Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:28:35 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_250323APB_FTO_1182732
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-10-011-013-005/30485
(LADUGAN) 		2410011000NRG23250320232544193 25/03/2023 SAJA PARABHOE 2410011WL089683 SAJA PARABHOE 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0498822484 MRS SAD PARABHOI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-013-005/30542
(LADUGAN) 		2410011000NRG23250320232544194 25/03/2023 GANESH NAIK 2410011WL089683 GANESH NAIK 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0498822468 GANESH NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-013-005/30619
(LADUGAN) 		2410011000NRG23250320232544196 25/03/2023 GUNDHAR MAJHI 2410011WL089683 GUNDHAR MAJHI 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0498822473 MR GUNADHAR MAJHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-013-005/30621
(LADUGAN) 		2410011000NRG23250320232544197 25/03/2023 TILA MAJHI 2410011WL089683 TILA MAJHI 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0498822493 TILA MAJHI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-013-005/30623
(LADUGAN) 		2410011000NRG23250320232544198 25/03/2023 DHANSINGH MAJHI 2410011WL089683 DHANSINGH MAJHI 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0498822478 DHANSINGH MAJHI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-013-005/30657
(LADUGAN) 		2410011000NRG23250320232544202 25/03/2023 KOKILA DISARI 2410011WL089683 KOKILA DISARI 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0498822475 KOKILA DISARI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-013-005/30675
(LADUGAN) 		2410011000NRG23250320232544203 25/03/2023 REBATI MAJHI 2410011WL089683 REBATI MAJHI 00415 SBIN0005570 888 888 Processed 03/04/2023 0498822491 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-013-005/30682
(LADUGAN) 		2410011000NRG23250320232544205 25/03/2023 PRATAP MAJHI 2410011WL089683 PRATAP MAJHI 00415 SBIN0005570 888 888 Processed 03/04/2023 0498822472 MR PRATAP MAJHI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-013-005/30685
(LADUGAN) 		2410011000NRG23250320232544206 25/03/2023 SUBASH ROUT 2410011WL089683 SUBASH ROUT 00415 SBIN0005570 888 888 Processed 03/04/2023 0498822467 MR SUBAS ROUT STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-013-005/30693
(LADUGAN) 		2410011000NRG23250320232544207 25/03/2023 PRASADU MAJHI 2410011WL089683 PRASADU MAJHI 00415 SBIN0005570 888 888 Processed 03/04/2023 0498822476 MR PRASAD MAJHI STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-013-005/30694
(LADUGAN) 		2410011000NRG23250320232544208 25/03/2023 BIDYADHAR MAJHI 2410011WL089683 BIDYADHAR MAJHI 00415 SBIN0005570 888 888 Processed 03/04/2023 0498822480 MR BIDYADHAR MAJHI STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-013-005/30760
(LADUGAN) 		2410011000NRG23250320232544210 25/03/2023 MAKUNDA MAJHI 2410011WL089683 MAKUNDA MAJHI 00415 SBIN0005570 888 888 Processed 03/04/2023 0498822479 MR MAKUNDA MAJHI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-013-005/30767
(LADUGAN) 		2410011000NRG23250320232544211 25/03/2023 GANAPATI ROUT 2410011WL089683 GANAPATI ROUT 00415 SBIN0005570 888 888 Processed 03/04/2023 0498822471 GANAPATI ROUT STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-013-005/30768
(LADUGAN) 		2410011000NRG23250320232544212 25/03/2023 KAMAL ROUT 2410011WL089683 KAMAL ROUT 00415 SBIN0005570 888 888 Processed 03/04/2023 0498822466 MR KAMAL RAUT STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-013-005/30769
(LADUGAN) 		2410011000NRG23250320232544213 25/03/2023 GOPI ROUT 2410011WL089683 GOPI ROUT 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0498822470 MR GOPI ROUT STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-013-005/30771
(LADUGAN) 		2410011000NRG23250320232544214 25/03/2023 SHANKAR ROUT 2410011WL089683 SHANKAR ROUT 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0498822487 MR SHANKAR RAUT STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-013-005/307888
(LADUGAN) 		2410011000NRG23250320232544215 25/03/2023 MAMATA DH MAJHI 2410011WL089683 MAMATA DH MAJHI 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0498822465 MRS MAMATA DHANGADAMAJHI STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-013-005/307890
(LADUGAN) 		2410011000NRG23250320232544216 25/03/2023 LAMBODAR ROUT 2410011WL089683 LAMBODAR ROUT 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0498822488 MR LAMBODAR RAUT STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-013-005/307891
(LADUGAN) 		2410011000NRG23250320232544217 25/03/2023 SUDHIR MAJHI 2410011WL089683 SUDHIR MAJHI 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0498822490 MR SUDHIR MAJHI STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-013-005/307898
(LADUGAN) 		2410011000NRG23250320232544219 25/03/2023 MURLIDHAR MAJHI 2410011WL089683 MURLIDHAR MAJHI 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0498822464 MR MURALIDHAR MAJHI STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-013-005/307899
(LADUGAN) 		2410011000NRG23250320232544220 25/03/2023 SIBA PRASAD MAJHI 2410011WL089683 SIBA PRASAD MAJHI 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0498822477 MR SHIBA PRASAD MAJHI STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-013-005/307951
(LADUGAN) 		2410011000NRG23250320232544222 25/03/2023 DHARMU ROUT 2410011WL089683 DHARMU ROUT 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0498822474 DHARMU ROUT STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-013-005/308259
(LADUGAN) 		2410011000NRG23250320232544224 25/03/2023 DUTIKA PUJHARI 2410011WL089683 DUTIKA PUJHARI 00415 SBIN0005570 888 888 Processed 03/04/2023 0498822481 MRS DUTIKA PUJHARI STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-013-005/308263
(LADUGAN) 		2410011000NRG23250320232544225 25/03/2023 TIKEMANI ROUT 2410011WL089683 TIKEMANI ROUT 00415 SBIN0005570 888 888 Processed 03/04/2023 0498822483 MRS TIKEMANI RAUT STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-013-005/308264
(LADUGAN) 		2410011000NRG23250320232544226 25/03/2023 NILAMANI ROUT 2410011WL089683 NILAMANI ROUT 00415 SBIN0005570 888 888 Processed 03/04/2023 0498822485 MR NILAMANI ROUT STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-013-005/308364
(LADUGAN) 		2410011000NRG23250320232544229 25/03/2023 KUMAR ROUT 2410011WL089683 KUMAR ROUT 00415 SBIN0005570 888 888 Processed 03/04/2023 0498822489 MR KUMAR ROUT STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-013-005/308369
(LADUGAN) 		2410011000NRG23250320232544230 25/03/2023 AMAR ROUT 2410011WL089683 AMAR ROUT 00415 SBIN0005570 888 888 Processed 03/04/2023 0498822482 MR AMAR ROUT STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-013-005/308381
(LADUGAN) 		2410011000NRG23250320232544231 25/03/2023 SABETRI MAJHI 2410011WL089683 SABETRI MAJHI 00415 SBIN0005570 888 888 Processed 03/04/2023 0498822469 MRS SABETRI MAJHI STATE BANK OF INDIA(508548)
29 KOKASARA OR-10-011-013-005/308516
(LADUGAN) 		2410011000NRG23250320232544234 25/03/2023 JEMAMANI PUJHARI 2410011WL089683 JEMAMANI PUJHARI 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0498822486 JEMAMANI PUJHARI INDUSIND BANK(607189)
30 KOKASARA OR-10-011-013-005/308520
(LADUGAN) 		2410011000NRG23250320232544235 25/03/2023 PURNAMI PUJHARI 2410011WL089683 PURNAMI PUJHARI 00415 SBIN0005570 1110 1110 Processed 03/04/2023 0498822492 MRS PURNAMI PUJHARI STATE BANK OF INDIA(508548)
SubTotal 30192 30192
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_250323APB_FTO_1182732 State Bank of India SBIN0005570 LADUGAON 30192

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