Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:15:30 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_281122FTO_831575
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) 		2410011000NRG23281120221430968 28/11/2022 Malati Raut 2410011WL0057161 Malati Raut 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6765398474 MR BASUDEBA ROUT ()
2 KOKASARA OR-10-011-003-001/116
(BARADONGA) 		2410011000NRG23281120221430972 28/11/2022 KUNI MAJHI 2410011WL0057161 KUNI MAJHI 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6765398473 MRS KUNI MAJHI ()
3 KOKASARA OR-10-011-003-001/25228
(BARADONGA) 		2410011000NRG23281120221430976 28/11/2022 Jamuna majhi 2410011WL0057161 Jamuna majhi 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6765398485 MRS JAMUNA MAJHI ()
4 KOKASARA OR-10-011-003-001/25281
(BARADONGA) 		2410011000NRG23281120221430980 28/11/2022 JAYADHAR PATEL 2410011WL0057161 JAYADHAR PATEL 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6765398479 MR JAYASAN PATEL ()
5 KOKASARA OR-10-011-003-001/25319
(BARADONGA) 		2410011000NRG23281120221430981 28/11/2022 Sakuntala naik 2410011WL0057161 Sakuntala naik 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6765398483 MRS SAKUNTALA NAIK ()
6 KOKASARA OR-10-011-003-001/25339
(BARADONGA) 		2410011000NRG23281120221430984 28/11/2022 JUGAL MAJHI 2410011WL0057161 JUGAL MAJHI 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6765398486 MR JUGALA MAJHI ()
7 KOKASARA OR-10-011-003-001/30499
(BARADONGA) 		2410011000NRG23281120221430989 28/11/2022 JAYANTI ROUT 2410011WL0057161 JAYANTI ROUT 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6765398475 MRS JAYANTI ROUT ()
8 KOKASARA OR-10-011-003-001/30513
(BARADONGA) 		2410011000NRG23281120221430991 28/11/2022 BIMALA MAJHI 2410011WL0057161 BIMALA MAJHI 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6765398482 MRS BIMALA MAJHI ()
9 KOKASARA OR-10-011-003-001/30513
(BARADONGA) 		2410011000NRG23281120221430990 28/11/2022 NILAMBAR MAJHI 2410011WL0057161 NILAMBAR MAJHI 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6765398472 MR NILAMBAR MAJHI ()
10 KOKASARA OR-10-011-003-001/30513
(BARADONGA) 		2410011000NRG23281120221430992 28/11/2022 RAJANI MAJHI 2410011WL0057161 RAJANI MAJHI 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6765398471 MRS RAJANI MAJHI ()
11 KOKASARA OR-10-011-003-001/306713
(BARADONGA) 		2410011000NRG23281120221430997 28/11/2022 DEBAKI MAJHI 2410011WL0057161 DEBAKI MAJHI 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6765398477 MRS DEBAKI MAJHI ()
12 KOKASARA OR-10-011-003-001/306713
(BARADONGA) 		2410011000NRG23281120221430996 28/11/2022 Nabakishor majhi 2410011WL0057161 Nabakishor majhi 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6765398478 MR NABAKISOR MAJHI ()
13 KOKASARA OR-10-011-003-001/510
(BARADONGA) 		2410011000NRG23281120221430999 28/11/2022 NANDA NAIK 2410011WL0057161 NANDA NAIK 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6765398481 MR NANDA NAIK ()
14 KOKASARA OR-10-011-003-001/7972
(BARADONGA) 		2410011000NRG23281120221431003 28/11/2022 Jayamani Naik 2410011WL0057161 Jayamani Naik 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6765398476 MRS JAYAMANI NAIK ()
15 KOKASARA OR-10-011-003-001/86
(BARADONGA) 		2410011000NRG23281120221431006 28/11/2022 PREMLAL NAIK 2410011WL0057161 PREMLAL NAIK 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6765398480 MR PREMALAL NAIK ()
SubTotal 19980 19980
16 KOKASARA OR-10-011-003-001/111
(BARADONGA) 		2410011000NRG23281120221430970 28/11/2022 ULLASHA MAJHI 2410011WL0057161 ULLASHA MAJHI 00415 SBIN0006118 1332 1332 Processed 01/12/2022 6765398490 MR DHANU MAJHI ()
17 KOKASARA OR-10-011-003-001/25229
(BARADONGA) 		2410011000NRG23281120221430977 28/11/2022 KAMESWAR NAIK 2410011WL0057161 KAMESWAR NAIK 00415 SBIN0006118 1332 1332 Processed 01/12/2022 6765398488 MR KAMESWAR NAIK ()
18 KOKASARA OR-10-011-003-001/25326
(BARADONGA) 		2410011000NRG23281120221430983 28/11/2022 SRIMATI ROUT 2410011WL0057161 SRIMATI ROUT 00415 SBIN0006118 1332 1332 Processed 01/12/2022 6765398492 MR KHAGESWAR ROUT ()
19 KOKASARA OR-10-011-003-001/25369
(BARADONGA) 		2410011000NRG23281120221430985 28/11/2022 LABANYA CHALAN 2410011WL0057161 LABANYA CHALAN 00415 SBIN0006118 1332 1332 Processed 01/12/2022 6765398489 LABANYA CHALAN ()
20 KOKASARA OR-10-011-003-001/30488
(BARADONGA) 		2410011000NRG23281120221430987 28/11/2022 BALASINGH DHARUA 2410011WL0057161 BALASINGH DHARUA 00415 SBIN0006118 1332 1332 Processed 01/12/2022 6765398487 BALSINGH DALPATI ()
21 KOKASARA OR-10-011-003-001/30550
(BARADONGA) 		2410011000NRG23281120221430994 28/11/2022 BHUBANE NAIK 2410011WL0057161 BHUBANE NAIK 00415 SBIN0006118 1332 1332 Processed 01/12/2022 6765398484 MR BHUBANE NAIK ()
22 KOKASARA OR-10-011-003-001/30626
(BARADONGA) 		2410011000NRG23281120221430995 28/11/2022 BHODEBA BAG 2410011WL0057161 BHODEBA BAG 00415 SBIN0006118 1332 1332 Processed 01/12/2022 6765398495 MR BHODEV BAG ()
23 KOKASARA OR-10-011-003-001/306721
(BARADONGA) 		2410011000NRG23281120221430998 28/11/2022 Mrs. SWATI ROUT 2410011WL0057161 Mrs. SWATI ROUT 00415 SBIN0006118 1332 1332 Processed 01/12/2022 6765398494 MRS SWATI RAUT ()
24 KOKASARA OR-10-011-003-001/7999
(BARADONGA) 		2410011000NRG23281120221431004 28/11/2022 Kirtana patel 2410011WL0057161 Kirtana patel 00415 SBIN0006118 1332 1332 Processed 01/12/2022 6765398491 MR KIRTTAN PATEL ()
25 KOKASARA OR-10-011-003-001/8017
(BARADONGA) 		2410011000NRG23281120221431005 28/11/2022 NEPUR NAIK 2410011WL0057161 NEPUR NAIK 00415 SBIN0006118 1332 1332 Processed 01/12/2022 6765398493 MRS NEPUR NAIK ()
SubTotal 13320 13320
26 KOKASARA OR-10-011-003-001/7960
(BARADONGA) 		2410011000NRG23281120221431002 28/11/2022 JAYATI BAG 2410011WL0057161 JAYATI BAG 00415 SBIN0009688 1332 1332 Processed 01/12/2022 6765398496 MRS JOYATI BAG ()
SubTotal 1332 1332
27 KOKASARA OR-10-011-003-001/30499
(BARADONGA) 		2410011000NRG23281120221430988 28/11/2022 GARUDA ROUT 2410011WL0057161 GARUDA ROUT 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6765398497 GARUDA ROUT ()
28 KOKASARA OR-10-011-003-001/30535
(BARADONGA) 		2410011000NRG23281120221430993 28/11/2022 KUMARMANI BAG 2410011WL0057161 KUMARMANI BAG 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6765398498 KUMARMANI BAG ()
SubTotal 2664 2664
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_281122FTO_831575 State Bank of India SBIN0005570 LADUGAON 19980
2 KOKASARA OR2410011003_281122FTO_831575 State Bank of India SBIN0006118 AMPANI 13320
3 KOKASARA OR2410011003_281122FTO_831575 State Bank of India SBIN0009688 PUJHARIGUDA 1332
4 KOKASARA OR2410011003_281122FTO_831575 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2664

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