Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:59:03 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_250722FTO_394000
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-10-011-005-001/30794
(DALGUMA) 		2410011000NRG23250720220547692 25/07/2022 TULARAM PUJHARI 2410011WL0028199 TULARAM PUJHARI 00045 BARB0DHAKAL 1554 1554 Processed 27/08/2022 4227609985 TULARAM PUJHARI ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-005-001/30625
(DALGUMA) 		2410011000NRG23250720220547691 25/07/2022 BHOKARTHAN NAG 2410011WL0028199 BHOKARTHAN NAG 00415 SBIN0001326 1554 1554 Processed 27/08/2022 4227609987 MR BHOKARTHAN NAG ()
3 KOKASARA OR-10-011-014-001/304877
(MAHIMA) 		2410011000NRG23250720220546880 25/07/2022 PREMASILA MEHER 2410011WL0028173 PREMASILA MEHER 00415 SBIN0001326 1554 1554 Processed 27/08/2022 4227609986 MRS PREMASILA MEHER ()
SubTotal 3108 3108
4 KOKASARA OR-10-011-006-003/444
(DUDUKATHENGA) 		2410011000NRG23250720220547650 25/07/2022 PABITRA KATA 2410011WL0028195 PABITRA KATA 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4227609989 MR PABITRA KATA ()
5 KOKASARA OR-10-011-006-004/41030
(DUDUKATHENGA) 		2410011000NRG23250720220547652 25/07/2022 SADINI NAIK 2410011WL0028195 SADINI NAIK 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4227609990 MRS PREMA DHANGADA MAJHI ()
6 KOKASARA OR-10-011-014-001/304857
(MAHIMA) 		2410011000NRG23250720220546879 25/07/2022 ARJUN NAIK 2410011WL0028173 ARJUN NAIK 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4227609991 MR ARJUN NAIK ()
7 KOKASARA OR-10-011-014-001/304900
(MAHIMA) 		2410011000NRG23250720220546881 25/07/2022 DURYO DHAN PUJHARI 2410011WL0028173 DURYO DHAN PUJHARI 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4227609988 MR DURYADHAN PUJHARI ()
SubTotal 5772 5772
8 KOKASARA OR-10-011-006-002/1017
(DUDUKATHENGA) 		2410011000NRG23250720220547645 25/07/2022 PREMSILA LAHAJAL 2410011WL0028195 PREMSILA LAHAJAL 00415 SBIN0006118 1554 1554 Processed 27/08/2022 4227609992 MS PREMASHILA LAHAJAL ()
SubTotal 1554 1554
9 KOKASARA OR-10-011-005-002/10409
(DALGUMA) 		2410011000NRG23250720220547458 25/07/2022 MADHABI punji 2410011WL0028192 MADHABI punji 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4227610006 MRS MADHABI PUNJI ()
10 KOKASARA OR-10-011-005-002/10409
(DALGUMA) 		2410011000NRG23250720220547457 25/07/2022 SANYASI PUNJI 2410011WL0028192 SANYASI PUNJI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4227610005 MR SANYASI PUNJI ()
11 KOKASARA OR-10-011-005-002/30494
(DALGUMA) 		2410011000NRG23250720220547712 25/07/2022 SABITA HANS 2410011WL0028201 SABITA HANS 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4227610012 MISS HEMANGINI ROTI ()
12 KOKASARA OR-10-011-005-002/30545
(DALGUMA) 		2410011000NRG23250720220547462 25/07/2022 SANJUKTA POD 2410011WL0028192 SANJUKTA POD 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4227609995 MRS SANJUKTA POD ()
13 KOKASARA OR-10-011-005-002/30572
(DALGUMA) 		2410011000NRG23250720220547660 25/07/2022 DALIMBA HANSA 2410011WL0028196 DALIMBA HANSA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4227610015 MRS DALIMBA HANSA ()
14 KOKASARA OR-10-011-005-002/30573
(DALGUMA) 		2410011000NRG23250720220547661 25/07/2022 SABITA HANSA 2410011WL0028196 SABITA HANSA 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4227610000 MRS SABITA HANSA ()
15 KOKASARA OR-10-011-005-002/30574
(DALGUMA) 		2410011000NRG23250720220547662 25/07/2022 KSHETRA POD 2410011WL0028196 KSHETRA POD 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4227609999 MR KSHETRA POD ()
16 KOKASARA OR-10-011-005-002/30576
(DALGUMA) 		2410011000NRG23250720220547464 25/07/2022 MUKTESWAR POD 2410011WL0028192 MUKTESWAR POD 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4227609997 MR MUKTESWAR POD ()
17 KOKASARA OR-10-011-005-002/30579
(DALGUMA) 		2410011000NRG23250720220547465 25/07/2022 DROUPADI HANSA 2410011WL0028192 DROUPADI HANSA 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4227609998 MRS DROUPADI HANSA ()
18 KOKASARA OR-10-011-005-002/30580
(DALGUMA) 		2410011000NRG23250720220547466 25/07/2022 TARUNI BAG 2410011WL0028192 TARUNI BAG 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4227610017 MRS TARUNI BAG ()
19 KOKASARA OR-10-011-005-002/30597
(DALGUMA) 		2410011000NRG23250720220547467 25/07/2022 KAPURA CHANDRA HANS 2410011WL0028192 KAPURA CHANDRA HANS 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4227609996 MR KAPURA CHANDRA HANS ()
20 KOKASARA OR-10-011-005-002/30598
(DALGUMA) 		2410011000NRG23250720220547468 25/07/2022 KALIMATI HANSA 2410011WL0028192 KALIMATI HANSA 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4227610016 MRS KALIMATI HANSA ()
21 KOKASARA OR-10-011-005-002/30840
(DALGUMA) 		2410011000NRG23250720220547663 25/07/2022 PRATAP CHILAGUN 2410011WL0028196 PRATAP CHILAGUN 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4227610004 MR PRATAP CHILAGUN ()
22 KOKASARA OR-10-011-005-002/30848
(DALGUMA) 		2410011000NRG23250720220547664 25/07/2022 PANCHANAN GHI 2410011WL0028196 PANCHANAN GHI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4227610001 MR PANCHANAN GHI ()
23 KOKASARA OR-10-011-005-002/30849
(DALGUMA) 		2410011000NRG23250720220547665 25/07/2022 BILASINI GHI 2410011WL0028196 BILASINI GHI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4227610003 MRS BILASINI GHI ()
24 KOKASARA OR-10-011-005-002/30864
(DALGUMA) 		2410011000NRG23250720220547721 25/07/2022 JUBRAJ ROTI 2410011WL0028201 JUBRAJ ROTI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4227610002 MR JUBRAJ ROTI ()
25 KOKASARA OR-10-011-005-002/3112466
(DALGUMA) 		2410011000NRG23250720220547469 25/07/2022 Rukuni Punji 2410011WL0028192 Rukuni Punji 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4227610013 MRS RUKMANI PUNJI ()
26 KOKASARA OR-10-011-005-002/312235
(DALGUMA) 		2410011000NRG23250720220547722 25/07/2022 MARUA HANS 2410011WL0028201 MARUA HANS 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4227610011 MR MARUA HANSA ()
27 KOKASARA OR-10-011-005-002/654
(DALGUMA) 		2410011000NRG23250720220547470 25/07/2022 KAMBU SINGH PUNJI 2410011WL0028192 KAMBU SINGH PUNJI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4227609994 MR KAMBUSINGH PUNJI ()
28 KOKASARA OR-10-011-005-002/654
(DALGUMA) 		2410011000NRG23250720220547471 25/07/2022 SARASWATI PUNJI 2410011WL0028192 SARASWATI PUNJI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4227610014 MRS SARASWATI PUNJI ()
29 KOKASARA OR-10-011-006-003/30689
(DUDUKATHENGA) 		2410011000NRG23250720220547647 25/07/2022 GUNITA KATA 2410011WL0028195 GUNITA KATA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4227610021 MRS GUNITA KATA ()
30 KOKASARA OR-10-011-006-003/30689
(DUDUKATHENGA) 		2410011000NRG23250720220547646 25/07/2022 UMESH KATA 2410011WL0028195 UMESH KATA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4227609993 MR UMESH KATA ()
31 KOKASARA OR-10-011-006-003/41096
(DUDUKATHENGA) 		2410011000NRG23250720220547648 25/07/2022 DEBAKI NAIK 2410011WL0028195 DEBAKI NAIK 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4227610009 MRS DEBAKI NAIK ()
32 KOKASARA OR-10-011-006-003/41159
(DUDUKATHENGA) 		2410011000NRG23250720220547649 25/07/2022 GURUBARI KATA 2410011WL0028195 GURUBARI KATA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4227610007 MRS GURABARI KATA ()
33 KOKASARA OR-10-011-014-001/3950632
(MAHIMA) 		2410011000NRG23250720220546883 25/07/2022 TULSI RAM PASAYAT 2410011WL0028173 TULSI RAM PASAYAT 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4227610008 MR TULASIRAM PASAYAT ()
34 KOKASARA OR-10-011-014-001/5218
(MAHIMA) 		2410011000NRG23250720220546890 25/07/2022 SAMBHU DISARI 2410011WL0028173 SAMBHU DISARI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4227610010 MR SHAMBHU DISARI ()
35 KOKASARA OR-10-011-019-002/393912
(RENGALIPALI) 		2410011000NRG23250720220547746 25/07/2022 GOUTAM BACHHA 2410011WL0028203 GOUTAM BACHHA 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4227610020 MR GOUTAM BACHHA ()
SubTotal 39072 39072
36 KOKASARA OR-10-011-014-001/5244
(MAHIMA) 		2410011000NRG23250720220546891 25/07/2022 RAGHU DH MAJHI 2410011WL0028173 RAGHU DH MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4227610019 RAGHU DH MAJHI ()
37 KOKASARA OR-10-011-019-001/303147
(RENGALIPALI) 		2410011000NRG23250720220547745 25/07/2022 MAN HANS 2410011WL0028203 MAN HANS 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4227610018 MAN HANS ()
SubTotal 3108 3108
Total 54168 54168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_250722FTO_394000 Bank of Baroda BARB0DHAKAL Dharamgarh 1554
2 KOKASARA OR2410011_250722FTO_394000 State Bank of India SBIN0001326 DHARAMGARH 3108
3 KOKASARA OR2410011_250722FTO_394000 State Bank of India SBIN0005570 LADUGAON 5772
4 KOKASARA OR2410011_250722FTO_394000 State Bank of India SBIN0006118 AMPANI 1554
5 KOKASARA OR2410011_250722FTO_394000 State Bank of India SBIN0006119 KOKASAR 39072
6 KOKASARA OR2410011_250722FTO_394000 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1554
7 KOKASARA OR2410011_250722FTO_394000 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 1554

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