Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:07:06 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_260422FTO_56763
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-10-011-014-001/3950632
(MAHIMA) 		2410011000NRG23260420220053344 26/04/2022 PRANATI PASAYAT 2410011WL0003354 PRANATI PASAYAT 00032 UTIB0000812 1505 1505 Processed 05/05/2022 0891530212 PRANATIPASAYAT ()
SubTotal 1505 1505
2 KOKASARA OR-10-011-014-001/304877
(MAHIMA) 		2410011000NRG23260420220053519 26/04/2022 PREMASILA MEHER 2410011WL0003369 PREMASILA MEHER 00415 SBIN0001326 1505 1505 Processed 05/05/2022 0891530227 MRS PREMASILA MEHER ()
SubTotal 1505 1505
3 KOKASARA OR-10-011-013-002/308008
(LADUGAN) 		2410011000NRG23260420220053691 26/04/2022 SANJUKTA NAIK 2410011WL0003388 SANJUKTA NAIK 00415 SBIN0005570 1110 1110 Processed 05/05/2022 0891530170 MRS SANJUKTA NAIK ()
4 KOKASARA OR-10-011-013-002/3700
(LADUGAN) 		2410011000NRG23260420220053594 26/04/2022 PREMLAL 2410011WL0003384 PREMLAL 00415 SBIN0005570 1110 1110 Processed 05/05/2022 0891530178 MRS KAMALA NAIK ()
5 KOKASARA OR-10-011-013-004/307716
(LADUGAN) 		2410011000NRG23260420220053692 26/04/2022 DHANMATI NAIK 2410011WL0003389 DHANMATI NAIK 00415 SBIN0005570 1110 1110 Processed 05/05/2022 0891530176 MRS DHANAMATI NAIK ()
6 KOKASARA OR-10-011-013-004/307716
(LADUGAN) 		2410011000NRG23260420220053695 26/04/2022 DHANMATI NAIK 2410011WL0003389 DHANMATI NAIK 00415 SBIN0005570 444 444 Processed 05/05/2022 0891530177 MRS DHANAMATI NAIK ()
7 KOKASARA OR-10-011-013-004/307716
(LADUGAN) 		2410011000NRG23260420220053697 26/04/2022 DINGER NAIK 2410011WL0003389 DINGER NAIK 00415 SBIN0005570 444 444 Processed 05/05/2022 0891530167 MR DINGAR NAIK ()
8 KOKASARA OR-10-011-013-004/307716
(LADUGAN) 		2410011000NRG23260420220053694 26/04/2022 DINGER NAIK 2410011WL0003389 DINGER NAIK 00415 SBIN0005570 1110 1110 Processed 05/05/2022 0891530168 MR DINGAR NAIK ()
9 KOKASARA OR-10-011-013-004/307716
(LADUGAN) 		2410011000NRG23260420220053693 26/04/2022 KURUKSHETRA NAIK 2410011WL0003389 KURUKSHETRA NAIK 00415 SBIN0005570 1110 1110 Processed 05/05/2022 0891530174 MR KURUKSHETRA NAIK ()
10 KOKASARA OR-10-011-013-004/307716
(LADUGAN) 		2410011000NRG23260420220053696 26/04/2022 KURUKSHETRA NAIK 2410011WL0003389 KURUKSHETRA NAIK 00415 SBIN0005570 444 444 Processed 05/05/2022 0891530175 MR KURUKSHETRA NAIK ()
11 KOKASARA OR-10-011-013-004/308228
(LADUGAN) 		2410011000NRG23260420220053595 26/04/2022 ARAKSHITA MAJHI 2410011WL0003384 ARAKSHITA MAJHI 00415 SBIN0005570 1110 1110 Processed 05/05/2022 0891530166 MR ARAKSHITA MAJHI ()
12 KOKASARA OR-10-011-013-004/311
(LADUGAN) 		2410011000NRG23260420220053597 26/04/2022 AMBIKA BANDICHHOD 2410011WL0003384 AMBIKA BANDICHHOD 00415 SBIN0005570 1110 1110 Processed 05/05/2022 0891530164 MRS AMBIKA BANDICHHOD ()
13 KOKASARA OR-10-011-013-004/311
(LADUGAN) 		2410011000NRG23260420220053596 26/04/2022 SUJANA BANDICHHOD 2410011WL0003384 SUJANA BANDICHHOD 00415 SBIN0005570 1110 1110 Processed 05/05/2022 0891530169 MR URMILA BANDICHHOD ()
14 KOKASARA OR-10-011-014-001/1
(MAHIMA) 		2410011000NRG23260420220053349 26/04/2022 BHINRAJ MEHER 2410011WL0003355 BHINRAJ MEHER 00415 SBIN0005570 1505 1505 Processed 05/05/2022 0891530223 MR BHINGARAJ MEHER ()
15 KOKASARA OR-10-011-014-001/2
(MAHIMA) 		2410011000NRG23260420220053350 26/04/2022 NARESH MEHER 2410011WL0003355 NARESH MEHER 00415 SBIN0005570 1505 1505 Processed 05/05/2022 0891530220 MR NARESH MEHER ()
16 KOKASARA OR-10-011-014-001/209
(MAHIMA) 		2410011000NRG23260420220053524 26/04/2022 UGRESAN KOLTHIA 2410011WL0003370 UGRESAN KOLTHIA 00415 SBIN0005570 1505 1505 Processed 05/05/2022 0891530165 MR UGRESAN KOLTHIA ()
17 KOKASARA OR-10-011-014-001/224
(MAHIMA) 		2410011000NRG23260420220053351 26/04/2022 CHAMARA NAIK 2410011WL0003355 CHAMARA NAIK 00415 SBIN0005570 1505 1505 Processed 05/05/2022 0891530162 MR CHAMAR NAIK ()
18 KOKASARA OR-10-011-014-001/24405
(MAHIMA) 		2410011000NRG23260420220053352 26/04/2022 HEMANTA NAIK 2410011WL0003355 HEMANTA NAIK 00415 SBIN0005570 1505 1505 Processed 05/05/2022 0891530171 MR HEMANTA NAIK ()
19 KOKASARA OR-10-011-014-001/304853
(MAHIMA) 		2410011000NRG23260420220053354 26/04/2022 SATYA NAIK 2410011WL0003355 SATYA NAIK 00415 SBIN0005570 1505 1505 Processed 05/05/2022 0891530179 MR SATYA NAIK ()
20 KOKASARA OR-10-011-014-001/304857
(MAHIMA) 		2410011000NRG23260420220053282 26/04/2022 ARJUN NAIK 2410011WL0003351 ARJUN NAIK 00415 SBIN0005570 1505 1505 Processed 05/05/2022 0891530172 MR ARJUN NAIK ()
21 KOKASARA OR-10-011-014-001/304964
(MAHIMA) 		2410011000NRG23260420220053525 26/04/2022 MANASE BAG 2410011WL0003370 MANASE BAG 00415 SBIN0005570 1505 1505 Processed 05/05/2022 0891530161 MR MANSE BAG ()
22 KOKASARA OR-10-011-014-001/304993
(MAHIMA) 		2410011000NRG23260420220053504 26/04/2022 LALAU MEHER 2410011WL0003366 LALAU MEHER 00415 SBIN0005570 1505 1505 Processed 05/05/2022 0891530180 MR LALU MEHER ()
23 KOKASARA OR-10-011-014-001/304995
(MAHIMA) 		2410011000NRG23260420220053520 26/04/2022 KSHYAMA SINGH MEHER 2410011WL0003369 KSHYAMA SINGH MEHER 00415 SBIN0005570 1505 1505 Processed 05/05/2022 0891530160 MR KSHYAMA SINGH MEHER ()
24 KOKASARA OR-10-011-014-001/30517
(MAHIMA) 		2410011000NRG23260420220053517 26/04/2022 ksirasindhu naik 2410011WL0003368 ksirasindhu naik 00415 SBIN0005570 1505 1505 Processed 05/05/2022 0891530221 MR KHIRASINDHU NAIK ()
25 KOKASARA OR-10-011-014-001/30541
(MAHIMA) 		2410011000NRG23260420220053522 26/04/2022 SUMANTA MAJHI 2410011WL0003369 SUMANTA MAJHI 00415 SBIN0005570 1505 1505 Processed 05/05/2022 0891530222 MR SUMANT MAJHI ()
26 KOKASARA OR-10-011-014-001/332
(MAHIMA) 		2410011000NRG23260420220053505 26/04/2022 NARSHING DISHARI 2410011WL0003366 NARSHING DISHARI 00415 SBIN0005570 1505 1505 Processed 05/05/2022 0891530226 MR NARASINGH DISARI ()
27 KOKASARA OR-10-011-014-001/395000
(MAHIMA) 		2410011000NRG23260420220053355 26/04/2022 arjuna dh majhi 2410011WL0003356 arjuna dh majhi 00415 SBIN0005570 1505 1505 Processed 05/05/2022 0891530163 MR ARJUN DH MAJHI ()
28 KOKASARA OR-10-011-014-001/395011
(MAHIMA) 		2410011000NRG23260420220053286 26/04/2022 RAENU KOLATHIA 2410011WL0003352 RAENU KOLATHIA 00415 SBIN0005570 1505 1505 Processed 05/05/2022 0891530159 MR RAINU KOLTHIA ()
29 KOKASARA OR-10-011-014-001/4153
(MAHIMA) 		2410011000NRG23260420220053531 26/04/2022 LALITA BISHI 2410011WL0003372 LALITA BISHI 00415 SBIN0005570 1505 1505 Processed 05/05/2022 0891530225 MRS LALITA BISHI ()
30 KOKASARA OR-10-011-014-001/5546
(MAHIMA) 		2410011000NRG23260420220053518 26/04/2022 SIKRA PATRA 2410011WL0003368 SIKRA PATRA 00415 SBIN0005570 1505 1505 Processed 05/05/2022 0891530224 MR SRIKAR PATRA ()
31 KOKASARA OR-10-011-014-003/6055
(MAHIMA) 		2410011000NRG23260420220053527 26/04/2022 Purundhar Dh. Majhi 2410011WL0003371 Purundhar Dh. Majhi 00415 SBIN0005570 1075 1075 Processed 05/05/2022 0891530173 MR PURUNDAR DHANGADAMAJHI ()
SubTotal 36872 36872
32 KOKASARA OR-10-011-002-001/16939
(BADPODA GUDA) 		2410011000NRG23260420220053491 26/04/2022 DALIMBA DH.MAJHI 2410011WL0003365 DALIMBA DH.MAJHI 00415 SBIN0006118 860 860 Processed 05/05/2022 0891530219 MRS DALIMBA DHANGADAMAJHI ()
33 KOKASARA OR-10-011-002-001/17016
(BADPODA GUDA) 		2410011000NRG23260420220053492 26/04/2022 MAKUNDA KARUA 2410011WL0003365 MAKUNDA KARUA 00415 SBIN0006118 860 860 Processed 05/05/2022 0891530215 MR MAKUNDA KARUA ()
34 KOKASARA OR-10-011-002-001/30683
(BADPODA GUDA) 		2410011000NRG23260420220053495 26/04/2022 RUTURAJ PRADHANI 2410011WL0003365 RUTURAJ PRADHANI 00415 SBIN0006118 860 860 Processed 05/05/2022 0891530217 MR RUTURAJ PRADHANI ()
35 KOKASARA OR-10-011-002-001/30709
(BADPODA GUDA) 		2410011000NRG23260420220053496 26/04/2022 AJAYA KUMAR SINGH 2410011WL0003365 AJAYA KUMAR SINGH 00415 SBIN0006118 860 860 Processed 05/05/2022 0891530184 MR AJAYA KUMAR SINGH ()
36 KOKASARA OR-10-011-002-001/30736
(BADPODA GUDA) 		2410011000NRG23260420220053497 26/04/2022 CHITRASEN PUJHARI 2410011WL0003365 CHITRASEN PUJHARI 00415 SBIN0006118 1505 1505 Processed 05/05/2022 0891530187 MR CHITRASEN PUJHARI ()
37 KOKASARA OR-10-011-002-001/30750
(BADPODA GUDA) 		2410011000NRG23260420220053498 26/04/2022 malaya das 2410011WL0003365 malaya das 00415 SBIN0006118 860 860 Processed 05/05/2022 0891530182 MR MALAYA DAS ()
38 KOKASARA OR-10-011-002-001/30750
(BADPODA GUDA) 		2410011000NRG23260420220053499 26/04/2022 minati das 2410011WL0003365 minati das 00415 SBIN0006118 860 860 Processed 05/05/2022 0891530188 MISS MINATI DAS ()
39 KOKASARA OR-10-011-002-003/16589
(BADPODA GUDA) 		2410011000NRG23260420220053500 26/04/2022 BANSIDHAR DANDSENA 2410011WL0003365 BANSIDHAR DANDSENA 00415 SBIN0006118 1505 1505 Processed 05/05/2022 0891530218 MR BANSIDHAR DANDASENA ()
40 KOKASARA OR-10-011-002-003/16644
(BADPODA GUDA) 		2410011000NRG23260420220053501 26/04/2022 DEBA ROUT 2410011WL0003365 DEBA ROUT 00415 SBIN0006118 1505 1505 Processed 05/05/2022 0891530183 MR DEBA ROUT ()
41 KOKASARA OR-10-011-002-003/16648
(BADPODA GUDA) 		2410011000NRG23260420220053503 26/04/2022 SEBATI MAJHI 2410011WL0003365 SEBATI MAJHI 00415 SBIN0006118 1505 1505 Processed 05/05/2022 0891530186 MRS SEBATI MAJHI ()
42 KOKASARA OR-10-011-002-003/16648
(BADPODA GUDA) 		2410011000NRG23260420220053502 26/04/2022 UMA DH. MAJHI 2410011WL0003365 UMA DH. MAJHI 00415 SBIN0006118 1505 1505 Processed 05/05/2022 0891530181 MR UMA DH MAJHI ()
43 KOKASARA OR-10-011-002-003/16657
(BADPODA GUDA) 		2410011000NRG23260420220053274 26/04/2022 KAYA PUJHARI 2410011WL0003349 KAYA PUJHARI 00415 SBIN0006118 1505 1505 Processed 05/05/2022 0891530185 MRS KAYA PUJHARI ()
44 KOKASARA OR-10-011-002-003/30595
(BADPODA GUDA) 		2410011000NRG23260420220053275 26/04/2022 DAITARI MAJHI 2410011WL0003349 DAITARI MAJHI 00415 SBIN0006118 1505 1505 Processed 05/05/2022 0891530189 MRS RATNI MAJHI ()
45 KOKASARA OR-10-011-002-003/30595
(BADPODA GUDA) 		2410011000NRG23260420220053276 26/04/2022 RATNI MAJHI 2410011WL0003349 RATNI MAJHI 00415 SBIN0006118 1505 1505 Processed 05/05/2022 0891530190 MRS RATNI MAJHI ()
46 KOKASARA OR-10-011-002-003/31066
(BADPODA GUDA) 		2410011000NRG23260420220053277 26/04/2022 BAJINDRA MAJHI 2410011WL0003349 BAJINDRA MAJHI 00415 SBIN0006118 1505 1505 Processed 05/05/2022 0891530191 MR BAJINDRA MAJHI ()
47 KOKASARA OR-10-011-002-003/31066
(BADPODA GUDA) 		2410011000NRG23260420220053278 26/04/2022 SANTOSHI MAJHI 2410011WL0003349 SANTOSHI MAJHI 00415 SBIN0006118 1505 1505 Processed 05/05/2022 0891530192 MS SANTOSHI MAJHI ()
48 KOKASARA OR-10-011-002-003/851
(BADPODA GUDA) 		2410011000NRG23260420220053279 26/04/2022 JAMUNA SABAR 2410011WL0003349 JAMUNA SABAR 00415 SBIN0006118 1505 1505 Processed 05/05/2022 0891530216 MRS JAMUNA DEI BEWA ()
SubTotal 21715 21715
49 KOKASARA OR-10-011-014-001/304838
(MAHIMA) 		2410011000NRG23260420220053285 26/04/2022 SUBASHCHANDRA KOLATHIA 2410011WL0003352 SUBASHCHANDRA KOLATHIA 00415 SBIN0006119 1505 1505 Processed 05/05/2022 0891530205 MR SUBASHCHANDRA KOLATHIA ()
50 KOKASARA OR-10-011-014-001/305006
(MAHIMA) 		2410011000NRG23260420220053588 26/04/2022 MALATI NAIK 2410011WL0003381 MALATI NAIK 00415 SBIN0006119 1505 1505 Processed 05/05/2022 0891530196 MRS MALATI NAIK ()
51 KOKASARA OR-10-011-014-001/332
(MAHIMA) 		2410011000NRG23260420220053506 26/04/2022 jema 2410011WL0003366 jema 00415 SBIN0006119 1505 1505 Processed 05/05/2022 0891530204 MR JUBRAJ PUJHARI ()
52 KOKASARA OR-10-011-014-001/3950632
(MAHIMA) 		2410011000NRG23260420220053343 26/04/2022 TULSI RAM PASAYAT 2410011WL0003354 TULSI RAM PASAYAT 00415 SBIN0006119 1505 1505 Processed 05/05/2022 0891530200 MR TULASIRAM PASAYAT ()
53 KOKASARA OR-10-011-014-001/411
(MAHIMA) 		2410011000NRG23260420220053345 26/04/2022 KAMADEVA DH.MAJHI 2410011WL0003354 KAMADEVA DH.MAJHI 00415 SBIN0006119 1505 1505 Processed 05/05/2022 0891530194 MR KAMDEB DH MAJHI ()
54 KOKASARA OR-10-011-014-001/4127
(MAHIMA) 		2410011000NRG23260420220053507 26/04/2022 INDRA BAG 2410011WL0003366 INDRA BAG 00415 SBIN0006119 1505 1505 Processed 05/05/2022 0891530199 MRS INDRABATI BAG ()
55 KOKASARA OR-10-011-014-001/5239
(MAHIMA) 		2410011000NRG23260420220053589 26/04/2022 PARIKSHIT DISARI 2410011WL0003381 PARIKSHIT DISARI 00415 SBIN0006119 1505 1505 Processed 05/05/2022 0891530201 MR PARIKSHIT DISARI ()
56 KOKASARA OR-10-011-019-001/19086
(RENGALIPALI) 		2410011000NRG23250420220051510 26/04/2022 BHABANI KETAKI 2410011WL0003223 BHABANI KETAKI 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891530198 MR BHABANI KETAKI ()
57 KOKASARA OR-10-011-019-002/19195
(RENGALIPALI) 		2410011000NRG23250420220051501 26/04/2022 ISHARAM HANS 2410011WL0003220 ISHARAM HANS 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891530197 MR ISHARAM HANS ()
58 KOKASARA OR-10-011-019-002/24377
(RENGALIPALI) 		2410011000NRG23250420220051511 26/04/2022 Tula bati Bacha 2410011WL0003223 Tula bati Bacha 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891530207 MRS TULABATI BACHHA ()
59 KOKASARA OR-10-011-019-002/24388
(RENGALIPALI) 		2410011000NRG23250420220051506 26/04/2022 SASHIDHAR BACHHA 2410011WL0003222 SASHIDHAR BACHHA 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891530214 MR SASHIDHAR BACHHA ()
60 KOKASARA OR-10-011-019-002/303099
(RENGALIPALI) 		2410011000NRG23260420220053213 26/04/2022 GAYATRI BACHHA 2410011WL0003347 GAYATRI BACHHA 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891530213 MRS GAYATRI BACHHA ()
61 KOKASARA OR-10-011-019-002/303163
(RENGALIPALI) 		2410011000NRG23250420220051039 26/04/2022 PRAMOD NAIK 2410011WL0003198 PRAMOD NAIK 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891530195 MR PRAMOD NAIK ()
62 KOKASARA OR-10-011-019-005/18897
(RENGALIPALI) 		2410011000NRG23250420220051513 26/04/2022 PITAMBAR CHANDI 2410011WL0003225 PITAMBAR CHANDI 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891530193 MR PITAMBAR CHANDI ()
63 KOKASARA OR-10-011-019-005/303124
(RENGALIPALI) 		2410011000NRG23250420220051504 26/04/2022 DAMODAR GOPAL 2410011WL0003221 DAMODAR GOPAL 00415 SBIN0006119 1110 1110 Processed 05/05/2022 0891530208 MR DAMODAR GOPAL ()
64 KOKASARA OR-10-011-019-005/303126
(RENGALIPALI) 		2410011000NRG23250420220051502 26/04/2022 CHANDRAMANI GOPAL 2410011WL0003220 CHANDRAMANI GOPAL 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891530210 MR CHANDRAMANI GOPAL ()
65 KOKASARA OR-10-011-019-005/303132
(RENGALIPALI) 		2410011000NRG23250420220051505 26/04/2022 RAMAPRASAD PATANAYAK 2410011WL0003221 RAMAPRASAD PATANAYAK 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891530202 MR RAMAPRASAD PATANAYAK ()
66 KOKASARA OR-10-011-019-005/303139
(RENGALIPALI) 		2410011000NRG23250420220051507 26/04/2022 JEMANI NAIK 2410011WL0003222 JEMANI NAIK 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891530209 MRS JEMANI NAIK ()
67 KOKASARA OR-10-011-019-005/303223
(RENGALIPALI) 		2410011000NRG23250420220051508 26/04/2022 INDIRA PATTNAYAK 2410011WL0003222 INDIRA PATTNAYAK 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891530206 MRS INDIRA PATTNAYAK ()
68 KOKASARA OR-10-011-019-005/303224
(RENGALIPALI) 		2410011000NRG23250420220051503 26/04/2022 BRUNDABATI BACHHA 2410011WL0003220 BRUNDABATI BACHHA 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891530203 MRS BRUNDABATI BACHHA ()
SubTotal 30293 30293
69 KOKASARA OR-10-011-014-001/305004
(MAHIMA) 		2410011000NRG23260420220053521 26/04/2022 SUBARNI NAIK 2410011WL0003369 SUBARNI NAIK 00474 SBIN0RRUKGB 1505 1505 Processed 05/05/2022 0891530211 SUBARNINAIK ()
SubTotal 1505 1505
Total 93395 93395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_260422FTO_56763 AXIS BANK UTIB0000812 BHAWANIPATNA 1505
2 KOKASARA OR2410011_260422FTO_56763 State Bank of India SBIN0001326 DHARAMGARH 1505
3 KOKASARA OR2410011_260422FTO_56763 State Bank of India SBIN0005570 LADUGAON 36872
4 KOKASARA OR2410011_260422FTO_56763 State Bank of India SBIN0006118 AMPANI 21715
5 KOKASARA OR2410011_260422FTO_56763 State Bank of India SBIN0006119 KOKASAR 30293
6 KOKASARA OR2410011_260422FTO_56763 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1505

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