Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:35:27 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_091222FTO_879337
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-10-011-011-003/11309
(KHUNTIA) 		2410011000NRG23091220221577586 09/12/2022 CHANDRAKALA POTA 2410011WL0061210 CHANDRAKALA POTA 00045 BARB0DHAKAL 1332 1332 Processed 17/12/2022 7289365226 CHANDRAKALA POTA ()
2 KOKASARA OR-10-011-011-003/11375
(KHUNTIA) 		2410011000NRG23091220221577594 09/12/2022 NILAMBAR MAJHI 2410011WL0061210 NILAMBAR MAJHI 00045 BARB0DHAKAL 1332 1332 Processed 17/12/2022 7289365227 NILAMBAR MAJHI ()
3 KOKASARA OR-10-011-011-003/11376
(KHUNTIA) 		2410011000NRG23091220221577597 09/12/2022 BALIKA POTA 2410011WL0061210 BALIKA POTA 00045 BARB0DHAKAL 1332 1332 Processed 17/12/2022 7289365230 BALIKA POTA ()
4 KOKASARA OR-10-011-011-003/11411
(KHUNTIA) 		2410011000NRG23091220221577608 09/12/2022 PARBATI POTA 2410011WL0061210 PARBATI POTA 00045 BARB0DHAKAL 1332 1332 Processed 17/12/2022 7289365229 PARBATI POTA ()
5 KOKASARA OR-10-011-011-003/30423
(KHUNTIA) 		2410011000NRG23091220221577610 09/12/2022 DEBAKI MAJHI 2410011WL0061210 DEBAKI MAJHI 00045 BARB0DHAKAL 1332 1332 Processed 17/12/2022 7289365228 DEBAKI MAJHI ()
SubTotal 6660 6660
6 KOKASARA OR-10-011-011-003/11300
(KHUNTIA) 		2410011000NRG23091220221577584 09/12/2022 LAKSHYAPATI HATI 2410011WL0061210 LAKSHYAPATI HATI 00177 IOBA0000928 1332 1332 Processed 17/12/2022 7289365231 LAKSHYAPATI HATI ()
SubTotal 1332 1332
7 KOKASARA OR-10-011-011-003/11388
(KHUNTIA) 		2410011000NRG23091220221577599 09/12/2022 Chitrasen Pota 2410011WL0061210 Chitrasen Pota 00415 SBIN0001326 1332 1332 Processed 17/12/2022 7289365235 MR CHITRASEN POTA ()
8 KOKASARA OR-10-011-011-003/11388
(KHUNTIA) 		2410011000NRG23091220221577598 09/12/2022 TRILOCHANA MAJHI 2410011WL0061210 TRILOCHANA MAJHI 00415 SBIN0001326 1332 1332 Processed 17/12/2022 7289365233 MR TRILOCHON MAJHI ()
9 KOKASARA OR-10-011-011-003/11407
(KHUNTIA) 		2410011000NRG23091220221577604 09/12/2022 BHAKTARAM POTA 2410011WL0061210 BHAKTARAM POTA 00415 SBIN0001326 1332 1332 Processed 17/12/2022 7289365232 MR BHAKTARAM POTA ()
10 KOKASARA OR-10-011-011-003/90869
(KHUNTIA) 		2410011000NRG23091220221577627 09/12/2022 RADHESHYAM NAIK 2410011WL0061210 RADHESHYAM NAIK 00415 SBIN0001326 1332 1332 Processed 17/12/2022 7289365234 MR RADHESYAM NAIK ()
SubTotal 5328 5328
11 KOKASARA OR-10-011-011-003/11300
(KHUNTIA) 		2410011000NRG23091220221577583 09/12/2022 LAKSHYAPATI HATI 2410011WL0061210 LAKSHYAPATI HATI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365237 MR LAKAPATI HATI ()
12 KOKASARA OR-10-011-011-003/11316
(KHUNTIA) 		2410011000NRG23091220221577587 09/12/2022 BANITA POTA 2410011WL0061210 BANITA POTA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365254 MRS BANITA POTA ()
13 KOKASARA OR-10-011-011-003/11329
(KHUNTIA) 		2410011000NRG23091220221577588 09/12/2022 PARAMESWAR POTA 2410011WL0061210 PARAMESWAR POTA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365241 MR PARAMESWAR POTA ()
14 KOKASARA OR-10-011-011-003/11342
(KHUNTIA) 		2410011000NRG23091220221577592 09/12/2022 BAMADEBA HATI 2410011WL0061210 BAMADEBA HATI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365253 MR BAMADEBA HATI ()
15 KOKASARA OR-10-011-011-003/11342
(KHUNTIA) 		2410011000NRG23091220221577593 09/12/2022 PADAMANI HATI 2410011WL0061210 PADAMANI HATI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365264 MRS PADAMANI HATI ()
16 KOKASARA OR-10-011-011-003/11376
(KHUNTIA) 		2410011000NRG23091220221577596 09/12/2022 BHASKAR POTA 2410011WL0061210 BHASKAR POTA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365240 MR BHASKAR POTA ()
17 KOKASARA OR-10-011-011-003/11389
(KHUNTIA) 		2410011000NRG23091220221577600 09/12/2022 MAHENDRA POTA 2410011WL0061210 MAHENDRA POTA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365247 MR MAHENDRA POTA ()
18 KOKASARA OR-10-011-011-003/11401
(KHUNTIA) 		2410011000NRG23091220221577603 09/12/2022 INDRA POTA 2410011WL0061210 INDRA POTA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365248 MRS INDIRA POTA ()
19 KOKASARA OR-10-011-011-003/11408
(KHUNTIA) 		2410011000NRG23091220221577606 09/12/2022 NABADI BEWA 2410011WL0061210 NABADI BEWA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365236 MRS NABADI BEWA ()
20 KOKASARA OR-10-011-011-003/11411
(KHUNTIA) 		2410011000NRG23091220221577607 09/12/2022 BHAKTI POTA 2410011WL0061210 BHAKTI POTA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365249 MR BHAKTI POTA ()
21 KOKASARA OR-10-011-011-003/11417
(KHUNTIA) 		2410011000NRG23091220221577609 09/12/2022 Sunadhar Pota 2410011WL0061210 Sunadhar Pota 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365242 MR SHUNADHAR POTA ()
22 KOKASARA OR-10-011-011-003/30423
(KHUNTIA) 		2410011000NRG23091220221577611 09/12/2022 SUBHADRA MAJHI 2410011WL0061210 SUBHADRA MAJHI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365256 MRS SUBHADRA MAJHI ()
23 KOKASARA OR-10-011-011-003/30579
(KHUNTIA) 		2410011000NRG23091220221577612 09/12/2022 maheswar pota 2410011WL0061210 maheswar pota 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365245 MR MAHESWAR POTA ()
24 KOKASARA OR-10-011-011-003/30580
(KHUNTIA) 		2410011000NRG23091220221577614 09/12/2022 Bhajamani pota 2410011WL0061210 Bhajamani pota 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365257 MRS BHOJAMANI POTA ()
25 KOKASARA OR-10-011-011-003/331
(KHUNTIA) 		2410011000NRG23091220221577616 09/12/2022 SABITA HATI 2410011WL0061210 SABITA HATI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365262 MRS SABITA HATI ()
26 KOKASARA OR-10-011-011-003/332
(KHUNTIA) 		2410011000NRG23091220221577617 09/12/2022 Baikuntha Hati 2410011WL0061210 Baikuntha Hati 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365252 MR BAIKUNTHA HATI ()
27 KOKASARA OR-10-011-011-003/332
(KHUNTIA) 		2410011000NRG23091220221577618 09/12/2022 PRAMADI HATI 2410011WL0061210 PRAMADI HATI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365261 MRS PRAMADI HATI ()
28 KOKASARA OR-10-011-011-003/333
(KHUNTIA) 		2410011000NRG23091220221577619 09/12/2022 JUGAL HATI 2410011WL0061210 JUGAL HATI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365259 MR JUGAL HATI ()
29 KOKASARA OR-10-011-011-003/333
(KHUNTIA) 		2410011000NRG23091220221577620 09/12/2022 KSHIR HATI 2410011WL0061210 KSHIR HATI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365238 MRS KSHIRA HATI ()
30 KOKASARA OR-10-011-011-003/90727
(KHUNTIA) 		2410011000NRG23091220221577621 09/12/2022 GANESH POTA 2410011WL0061210 GANESH POTA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365244 MR GANESH POTA ()
31 KOKASARA OR-10-011-011-003/90789
(KHUNTIA) 		2410011000NRG23091220221577622 09/12/2022 KABI MAJHI 2410011WL0061210 KABI MAJHI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365243 MR KABI MAJHI ()
32 KOKASARA OR-10-011-011-003/90842
(KHUNTIA) 		2410011000NRG23091220221577623 09/12/2022 INDRA CHHATRIA 2410011WL0061210 INDRA CHHATRIA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365250 MRS INDRA CHHATRIA ()
33 KOKASARA OR-10-011-011-003/90843
(KHUNTIA) 		2410011000NRG23091220221577624 09/12/2022 KRUSHNA CHANDRA HATI 2410011WL0061210 KRUSHNA CHANDRA HATI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365251 MR KRUSHNACHANDRA HATI ()
34 KOKASARA OR-10-011-011-003/90847
(KHUNTIA) 		2410011000NRG23091220221577625 09/12/2022 SUDERSHAN DHARUA 2410011WL0061210 SUDERSHAN DHARUA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365260 MR SUDARSHAN DHARUA ()
35 KOKASARA OR-10-011-011-003/90848
(KHUNTIA) 		2410011000NRG23091220221577626 09/12/2022 GOURISHANKAR HATI 2410011WL0061210 GOURISHANKAR HATI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365258 SHRI GOURISHANKAR HATI ()
36 KOKASARA OR-10-011-011-003/90883
(KHUNTIA) 		2410011000NRG23091220221577629 09/12/2022 Bilasha majhi 2410011WL0061210 Bilasha majhi 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365239 MRS BILASH MAJHI ()
37 KOKASARA OR-10-011-011-003/90889
(KHUNTIA) 		2410011000NRG23091220221577630 09/12/2022 SAIRENDRI MAJHI 2410011WL0061210 SAIRENDRI MAJHI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365263 MRS SAIRENDRI MAJHI ()
38 KOKASARA OR-10-011-011-003/90902
(KHUNTIA) 		2410011000NRG23091220221577631 09/12/2022 CHANDRADWAJ MAJHI 2410011WL0061210 CHANDRADWAJ MAJHI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365246 MR CHANDRADHWAJ MAJHI ()
39 KOKASARA OR-10-011-011-003/90902
(KHUNTIA) 		2410011000NRG23091220221577632 09/12/2022 RUKMANI MAJHI 2410011WL0061210 RUKMANI MAJHI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289365255 MRS RUKMANI MAJHI ()
SubTotal 38628 38628
40 KOKASARA OR-10-011-011-003/11329
(KHUNTIA) 		2410011000NRG23091220221577589 09/12/2022 SARNA POTA 2410011WL0061210 SARNA POTA 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289365267 SARNA POTA ()
41 KOKASARA OR-10-011-011-003/11375
(KHUNTIA) 		2410011000NRG23091220221577595 09/12/2022 HIRA MAJHI 2410011WL0061210 HIRA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7289365272 HIRA MAJHI ()
42 KOKASARA OR-10-011-011-003/11389
(KHUNTIA) 		2410011000NRG23091220221577601 09/12/2022 SUKRI POTA 2410011WL0061210 SUKRI POTA 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289365268 SUKRI POTA ()
43 KOKASARA OR-10-011-011-003/11407
(KHUNTIA) 		2410011000NRG23091220221577605 09/12/2022 TULASI POTA 2410011WL0061210 TULASI POTA 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289365269 TULASI POTA ()
44 KOKASARA OR-10-011-011-003/30579
(KHUNTIA) 		2410011000NRG23091220221577613 09/12/2022 Chhine Pota 2410011WL0061210 Chhine Pota 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289365270 Chhine Pota ()
45 KOKASARA OR-10-011-011-003/90869
(KHUNTIA) 		2410011000NRG23091220221577628 09/12/2022 KUMUDINI NAIK 2410011WL0061210 KUMUDINI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289365271 KUMUDINI NAIK ()
46 KOKASARA OR-10-011-011-003/90904
(KHUNTIA) 		2410011000NRG23091220221577633 09/12/2022 ROHITA PATTNAIK 2410011WL0061210 ROHITA PATTNAIK 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289365273 ROHITA PATTNAIK ()
47 KOKASARA OR-10-011-011-003/90961
(KHUNTIA) 		2410011000NRG23091220221577635 09/12/2022 CHAMPE POTA 2410011WL0061210 CHAMPE POTA 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289365266 CHAMPE POTA ()
48 KOKASARA OR-10-011-011-003/90961
(KHUNTIA) 		2410011000NRG23091220221577634 09/12/2022 CHITRASEN POTA 2410011WL0061210 CHITRASEN POTA 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289365265 CHITRASEN POTA ()
SubTotal 11766 11766
Total 63714 63714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011011_091222FTO_879337 Bank of Baroda BARB0DHAKAL Dharamgarh 6660
2 KOKASARA OR2410011011_091222FTO_879337 Indian Overseas Bank IOBA0000928 DHARAMGARH 1332
3 KOKASARA OR2410011011_091222FTO_879337 State Bank of India SBIN0001326 DHARAMGARH 5328
4 KOKASARA OR2410011011_091222FTO_879337 State Bank of India SBIN0006119 KOKASAR 38628
5 KOKASARA OR2410011011_091222FTO_879337 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 11766

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