Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:13:30 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_180522FTO_131374
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-10-011-003-001/102
(BARADONGA) 		2410011000NRG23180520220139998 18/05/2022 Malati Raut 2410011WL0008503 Malati Raut 00415 SBIN0005570 1554 1554 Processed 26/05/2022 1595462025 MR BASUDEBA ROUT ()
2 KOKASARA OR-10-011-003-001/25279
(BARADONGA) 		2410011000NRG23180520220139999 18/05/2022 Padma patel 2410011WL0008503 Padma patel 00415 SBIN0005570 1554 1554 Processed 26/05/2022 1595462030 MRS PRATIMA PATEL ()
3 KOKASARA OR-10-011-003-001/25279
(BARADONGA) 		2410011000NRG23180520220140000 18/05/2022 Pratima patel 2410011WL0008503 Pratima patel 00415 SBIN0005570 1554 1554 Processed 26/05/2022 1595462031 MRS PRATIMA PATEL ()
4 KOKASARA OR-10-011-003-001/30494
(BARADONGA) 		2410011000NRG23180520220140003 18/05/2022 BAISHRA BHAINSAL 2410011WL0008503 BAISHRA BHAINSAL 00415 SBIN0005570 1554 1554 Processed 26/05/2022 1595462021 MR BAISHRA BHAINSAL ()
5 KOKASARA OR-10-011-009-001/941152
(KASHIBAHAL) 		2410011000NRG23180520220140421 18/05/2022 HARABATI ROUT 2410011WL0008537 HARABATI ROUT 00415 SBIN0005570 1554 1554 Processed 26/05/2022 1595462027 MRS HARABATI ROUT ()
6 KOKASARA OR-10-011-009-003/6707
(KASHIBAHAL) 		2410011000NRG23180520220140445 18/05/2022 BIRANCHI JAL 2410011WL0008540 BIRANCHI JAL 00415 SBIN0005570 1554 1554 Processed 26/05/2022 1595462028 MR BIRANCHI JAL ()
7 KOKASARA OR-10-011-009-003/941163
(KASHIBAHAL) 		2410011000NRG23180520220140446 18/05/2022 PTATAP CHANDI 2410011WL0008540 PTATAP CHANDI 00415 SBIN0005570 1554 1554 Processed 26/05/2022 1595462022 MR PTATAP CHANDI ()
8 KOKASARA OR-10-011-009-003/9512267
(KASHIBAHAL) 		2410011000NRG23180520220140449 18/05/2022 SADASIB BAG 2410011WL0008540 SADASIB BAG 00415 SBIN0005570 1554 1554 Processed 26/05/2022 1595462029 MR SADASIB BAG ()
9 KOKASARA OR-10-011-014-001/304993
(MAHIMA) 		2410011000NRG23180520220140543 18/05/2022 LALAU MEHER 2410011WL0008544 LALAU MEHER 00415 SBIN0005570 1110 1110 Processed 26/05/2022 1595462032 MR LALU MEHER ()
10 KOKASARA OR-10-011-014-003/114
(MAHIMA) 		2410011000NRG23180520220140545 18/05/2022 Harabati thakur 2410011WL0008544 Harabati thakur 00415 SBIN0005570 1332 1332 Processed 26/05/2022 1595462026 MR DINAKRUSHNA KOLTHIA ()
11 KOKASARA OR-10-011-014-003/2213
(MAHIMA) 		2410011000NRG23180520220140546 18/05/2022 Kanta bisi 2410011WL0008544 Kanta bisi 00415 SBIN0005570 1332 1332 Processed 26/05/2022 1595462033 MR CHANDRA KANTA BISI ()
12 KOKASARA OR-10-011-014-003/304573
(MAHIMA) 		2410011000NRG23180520220140550 18/05/2022 kshirod kumar naik 2410011WL0008544 kshirod kumar naik 00415 SBIN0005570 1332 1332 Processed 26/05/2022 1595462024 MR KSHIROD KUMAR NAIK ()
13 KOKASARA OR-10-011-014-003/3950642
(MAHIMA) 		2410011000NRG23180520220140552 18/05/2022 HINANSUSEKHAR NAIK 2410011WL0008544 HINANSUSEKHAR NAIK 00415 SBIN0005570 1332 1332 Processed 26/05/2022 1595462023 MR HIMANSUSEKHAR NAIK ()
SubTotal 18870 18870
14 KOKASARA OR-10-011-002-001/30750
(BADPODA GUDA) 		2410011000NRG23180520220139984 18/05/2022 malaya das 2410011WL0008502 malaya das 00415 SBIN0006118 1110 1110 Processed 26/05/2022 1595462037 MR MALAYA DAS ()
15 KOKASARA OR-10-011-002-001/888
(BADPODA GUDA) 		2410011000NRG23180520220139985 18/05/2022 DHARMANANDA HANS 2410011WL0008502 DHARMANANDA HANS 00415 SBIN0006118 1110 1110 Processed 26/05/2022 1595462038 MR DHARMANAND HANSA ()
16 KOKASARA OR-10-011-002-001/888
(BADPODA GUDA) 		2410011000NRG23180520220139986 18/05/2022 JASODA HANS 2410011WL0008502 JASODA HANS 00415 SBIN0006118 1110 1110 Processed 26/05/2022 1595462040 MRS JASHODA HANS ()
17 KOKASARA OR-10-011-002-002/16194
(BADPODA GUDA) 		2410011000NRG23180520220139989 18/05/2022 TILE NAIK 2410011WL0008502 TILE NAIK 00415 SBIN0006118 888 888 Processed 26/05/2022 1595462039 MRS TILE NAIK ()
18 KOKASARA OR-10-011-002-002/231477
(BADPODA GUDA) 		2410011000NRG23180520220139992 18/05/2022 NABIN BHATI 2410011WL0008502 NABIN BHATI 00415 SBIN0006118 1554 1554 Processed 26/05/2022 1595462043 MR NABINA BHATI ()
19 KOKASARA OR-10-011-002-002/30834
(BADPODA GUDA) 		2410011000NRG23180520220139993 18/05/2022 BHOJANI NAIK 2410011WL0008502 BHOJANI NAIK 00415 SBIN0006118 888 888 Processed 26/05/2022 1595462042 MRS BHOJANI NAIK ()
20 KOKASARA OR-10-011-002-003/753
(BADPODA GUDA) 		2410011000NRG23180520220139996 18/05/2022 KHYAMANAND DH MAJHI 2410011WL0008502 KHYAMANAND DH MAJHI 00415 SBIN0006118 1110 1110 Processed 26/05/2022 1595462041 MR KSHYAMANANDA DHMAJHI ()
21 KOKASARA OR-10-011-002-003/753
(BADPODA GUDA) 		2410011000NRG23180520220139997 18/05/2022 YOSHADA DHANGADA MAJHI 2410011WL0008502 YOSHADA DHANGADA MAJHI 00415 SBIN0006118 1110 1110 Processed 26/05/2022 1595462034 MRS YASHODA DHANGADAMAJHI ()
22 KOKASARA OR-10-011-003-001/201
(BARADONGA) 		2410011000NRG23180520220140004 18/05/2022 RUPE PATEL 2410011WL0008504 RUPE PATEL 00415 SBIN0006118 1554 1554 Processed 26/05/2022 1595462035 MR TRILOCHAN PATEL ()
23 KOKASARA OR-10-011-003-001/201
(BARADONGA) 		2410011000NRG23180520220140005 18/05/2022 Trilochan Patel 2410011WL0008504 Trilochan Patel 00415 SBIN0006118 1554 1554 Processed 26/05/2022 1595462036 MR TRILOCHAN PATEL ()
24 KOKASARA OR-10-011-003-001/25348
(BARADONGA) 		2410011000NRG23180520220140001 18/05/2022 RAIBARIROUT 2410011WL0008503 RAIBARIROUT 00415 SBIN0006118 1554 1554 Processed 26/05/2022 1595462044 MRS RAIBARI ROUT ()
25 KOKASARA OR-10-011-003-001/306694
(BARADONGA) 		2410011000NRG23180520220140006 18/05/2022 PUSTAM ROUT 2410011WL0008504 PUSTAM ROUT 00415 SBIN0006118 1554 1554 Processed 26/05/2022 1595462045 MR PUSTAM ROUT ()
SubTotal 15096 15096
26 KOKASARA OR-10-011-004-005/31310
(DAHAGAON) 		2410011000NRG23180520220140558 18/05/2022 SUMATI NEGI 2410011WL0008545 SUMATI NEGI 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1595462047 MRS SUMATI NEGI ()
27 KOKASARA OR-10-011-004-005/313335
(DAHAGAON) 		2410011000NRG23180520220140559 18/05/2022 HARABATI SINGH 2410011WL0008545 HARABATI SINGH 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1595462046 MRS HARABATI SINGHA RAJPUTA ()
28 KOKASARA OR-10-011-017-001/30938
(MUSAPALI) 		2410011000NRG23180520220140419 18/05/2022 DIBAKAR PODA 2410011WL0008536 DIBAKAR PODA 00415 SBIN0006119 1554 1554 Processed 26/05/2022 1595462048 MR DIBAKAR PODA ()
SubTotal 4218 4218
29 KOKASARA OR-10-011-004-005/31308
(DAHAGAON) 		2410011000NRG23180520220140007 18/05/2022 NABA SINGH 2410011WL0008505 NABA SINGH 00415 SBIN0006605 1332 1332 Processed 26/05/2022 1595462051 MRS DUSHILA SINGH RAJPUT ()
30 KOKASARA OR-10-011-004-005/314622
(DAHAGAON) 		2410011000NRG23180520220140017 18/05/2022 labani singh rajput 2410011WL0008507 labani singh rajput 00415 SBIN0006605 1332 1332 Processed 26/05/2022 1595462049 MR LABANI SINGH RAJPUT ()
31 KOKASARA OR-10-011-014-003/2213
(MAHIMA) 		2410011000NRG23180520220140547 18/05/2022 Padmatola bisi 2410011WL0008544 Padmatola bisi 00415 SBIN0006605 1332 1332 Processed 26/05/2022 1595462050 MISS PADMATOLA NAIK ()
SubTotal 3996 3996
32 KOKASARA OR-10-011-002-002/15978
(BADPODA GUDA) 		2410011000NRG23180520220139988 18/05/2022 TARUNI NAIK 2410011WL0008502 TARUNI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595462065 TARUNINAIK ()
33 KOKASARA OR-10-011-004-005/314487
(DAHAGAON) 		2410011000NRG23180520220140008 18/05/2022 GHENU MAJHI 2410011WL0008505 GHENU MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595462067 GHENUMAJHI ()
34 KOKASARA OR-10-011-009-001/941183
(KASHIBAHAL) 		2410011000NRG23180520220140422 18/05/2022 RATANI ROUT 2410011WL0008537 RATANI ROUT 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595462061 RATANIROUT ()
35 KOKASARA OR-10-011-009-001/941184
(KASHIBAHAL) 		2410011000NRG23180520220140440 18/05/2022 KAMALA ROUT 2410011WL0008539 KAMALA ROUT 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595462063 KAMALAROUT ()
36 KOKASARA OR-10-011-009-003/25738
(KASHIBAHAL) 		2410011000NRG23180520220140423 18/05/2022 ASHOK JUED 2410011WL0008537 ASHOK JUED 00474 SBIN0RRUKGB 1110 1110 Processed 27/05/2022 1595462053 ASHOKJUED ()
37 KOKASARA OR-10-011-009-003/6624
(KASHIBAHAL) 		2410011000NRG23180520220140450 18/05/2022 GHASIRAM NAG 2410011WL0008541 GHASIRAM NAG 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595462066 GHASIRAMNAG ()
38 KOKASARA OR-10-011-009-003/6805
(KASHIBAHAL) 		2410011000NRG23180520220140424 18/05/2022 SUNDARA LAL PALI 2410011WL0008537 SUNDARA LAL PALI 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595462052 SUNDARALALPALI ()
39 KOKASARA OR-10-011-009-003/941170
(KASHIBAHAL) 		2410011000NRG23180520220140441 18/05/2022 ABHIRAM LAHAJAL 2410011WL0008539 ABHIRAM LAHAJAL 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595462064 ABHIRAMLAHAJAL ()
40 KOKASARA OR-10-011-009-003/941179
(KASHIBAHAL) 		2410011000NRG23180520220140442 18/05/2022 PURNNAMI PATEL 2410011WL0008539 PURNNAMI PATEL 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595462060 PURNNAMIPATEL ()
41 KOKASARA OR-10-011-009-003/941187
(KASHIBAHAL) 		2410011000NRG23180520220140447 18/05/2022 SUFALA BAG 2410011WL0008540 SUFALA BAG 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595462056 SUFALABAG ()
42 KOKASARA OR-10-011-009-003/941204
(KASHIBAHAL) 		2410011000NRG23180520220140448 18/05/2022 JALANDHAR KETKI 2410011WL0008540 JALANDHAR KETKI 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595462054 JALANDHARKETKI ()
43 KOKASARA OR-10-011-009-003/941209
(KASHIBAHAL) 		2410011000NRG23180520220140452 18/05/2022 HIMADRI CHHATRIA 2410011WL0008541 HIMADRI CHHATRIA 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595462057 HIMADRICHHATRIA ()
44 KOKASARA OR-10-011-009-003/951221
(KASHIBAHAL) 		2410011000NRG23180520220140443 18/05/2022 KHIRA RANA 2410011WL0008539 KHIRA RANA 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595462059 KHIRARANA ()
45 KOKASARA OR-10-011-009-003/951225
(KASHIBAHAL) 		2410011000NRG23180520220140453 18/05/2022 HATIRAM CHHATRIA 2410011WL0008541 HATIRAM CHHATRIA 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595462058 HATIRAMCHHATRIA ()
46 KOKASARA OR-10-011-009-003/9512269
(KASHIBAHAL) 		2410011000NRG23180520220140444 18/05/2022 SAJANA PATEL 2410011WL0008539 SAJANA PATEL 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2022 1595462055 SAJANAPATEL ()
47 KOKASARA OR-10-011-014-003/304573
(MAHIMA) 		2410011000NRG23180520220140551 18/05/2022 JAYANTI NAIK 2410011WL0008544 JAYANTI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595462062 JAYANTINAIK ()
SubTotal 23754 23754
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_180522FTO_131374 State Bank of India SBIN0005570 LADUGAON 18870
2 KOKASARA OR2410011_180522FTO_131374 State Bank of India SBIN0006118 AMPANI 15096
3 KOKASARA OR2410011_180522FTO_131374 State Bank of India SBIN0006119 KOKASAR 4218
4 KOKASARA OR2410011_180522FTO_131374 State Bank of India SBIN0006605 CHARBAHAL 3996
5 KOKASARA OR2410011_180522FTO_131374 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 19758
6 KOKASARA OR2410011_180522FTO_131374 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2664
7 KOKASARA OR2410011_180522FTO_131374 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 1332

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