Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:30:12 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_010822FTO_419536
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-10-011-008-001/220763
(GOTAMUNDA) 		2410011000NRG23010820220591486 01/08/2022 DINABANDHU GOPAL 2410011WL0029973 DINABANDHU GOPAL 00415 SBIN0001326 1554 1554 Processed 27/08/2022 4231976348 MR DINABANDHU GOPAL ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-008-006/2520868
(GOTAMUNDA) 		2410011000NRG23010820220591480 01/08/2022 BIPIN HATI 2410011WL0029971 BIPIN HATI 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4231976349 MR BIPIN HATI ()
SubTotal 1554 1554
3 KOKASARA OR-10-011-002-001/31045
(BADPODA GUDA) 		2410011000NRG23010820220591466 01/08/2022 HIMANSHU NAIK 2410011WL0029970 HIMANSHU NAIK 00415 SBIN0006118 1554 1554 Processed 27/08/2022 4231976351 MR HIMANSHU NAIK ()
4 KOKASARA OR-10-011-002-001/31045
(BADPODA GUDA) 		2410011000NRG23010820220591467 01/08/2022 NIRMALYA NAIK 2410011WL0029970 NIRMALYA NAIK 00415 SBIN0006118 1554 1554 Processed 27/08/2022 4231976357 MRS NIRMALYA NAIK ()
5 KOKASARA OR-10-011-002-001/31062
(BADPODA GUDA) 		2410011000NRG23010820220591468 01/08/2022 SUSHILA DEI 2410011WL0029970 SUSHILA DEI 00415 SBIN0006118 1554 1554 Processed 27/08/2022 4231976356 MS SUSHILA DEI ()
6 KOKASARA OR-10-011-002-001/31083
(BADPODA GUDA) 		2410011000NRG23010820220591469 01/08/2022 BILASINI NAIK 2410011WL0029970 BILASINI NAIK 00415 SBIN0006118 1554 1554 Processed 27/08/2022 4231976352 MRS BILASINI NAIK ()
7 KOKASARA OR-10-011-002-002/15807
(BADPODA GUDA) 		2410011000NRG23010820220591470 01/08/2022 UPENDRA NAIK 2410011WL0029970 UPENDRA NAIK 00415 SBIN0006118 1554 1554 Processed 27/08/2022 4231976350 MR UPENDRA NAIK ()
8 KOKASARA OR-10-011-002-002/30704
(BADPODA GUDA) 		2410011000NRG23010820220591471 01/08/2022 CHAUBAN NAIK 2410011WL0029970 CHAUBAN NAIK 00415 SBIN0006118 1554 1554 Processed 27/08/2022 4231976355 MR CHAUBAN NAIK ()
9 KOKASARA OR-10-011-002-002/30704
(BADPODA GUDA) 		2410011000NRG23010820220591472 01/08/2022 SANGITA NAIK 2410011WL0029970 SANGITA NAIK 00415 SBIN0006118 1554 1554 Processed 27/08/2022 4231976358 MRS SANGITA NAIK ()
10 KOKASARA OR-10-011-002-002/903
(BADPODA GUDA) 		2410011000NRG23010820220591473 01/08/2022 DHANIRAM NAIK 2410011WL0029970 DHANIRAM NAIK 00415 SBIN0006118 1554 1554 Processed 27/08/2022 4231976353 MR DHANIRAM NAIK ()
11 KOKASARA OR-10-011-002-002/903
(BADPODA GUDA) 		2410011000NRG23010820220591474 01/08/2022 MALATI NAIK 2410011WL0029970 MALATI NAIK 00415 SBIN0006118 1554 1554 Processed 27/08/2022 4231976354 MRS MALATI NAIK ()
SubTotal 13986 13986
12 KOKASARA OR-10-011-005-002/31114
(DALGUMA) 		2410011000NRG23010820220591792 01/08/2022 GANGABALI ROTI 2410011WL0029996 GANGABALI ROTI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976387 MRS GANGABALI ROTI ()
13 KOKASARA OR-10-011-005-002/31114
(DALGUMA) 		2410011000NRG23010820220591793 01/08/2022 Gayatri Roti 2410011WL0029996 Gayatri Roti 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976368 MS GAYATRI ROTI ()
14 KOKASARA OR-10-011-005-003/30915
(DALGUMA) 		2410011000NRG23010820220591794 01/08/2022 PREMASILA HATI 2410011WL0029996 PREMASILA HATI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976385 MRS PREMASILA HATI ()
15 KOKASARA OR-10-011-005-003/30976
(DALGUMA) 		2410011000NRG23010820220591795 01/08/2022 KOUSHALYA KANDA 2410011WL0029996 KOUSHALYA KANDA 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976389 MRS KOUSHALYA KANDA ()
16 KOKASARA OR-10-011-005-003/31009
(DALGUMA) 		2410011000NRG23010820220591796 01/08/2022 GANACHU KAND 2410011WL0029996 GANACHU KAND 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976407 MR GANACHU KAND ()
17 KOKASARA OR-10-011-005-003/31062
(DALGUMA) 		2410011000NRG23010820220591797 01/08/2022 KUSHA HATI 2410011WL0029996 KUSHA HATI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976393 MR KUSHA HATI ()
18 KOKASARA OR-10-011-005-003/4321362
(DALGUMA) 		2410011000NRG23010820220591798 01/08/2022 Mastaram pod 2410011WL0029996 Mastaram pod 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976364 MR MASTARAM POD ()
19 KOKASARA OR-10-011-005-003/4321377
(DALGUMA) 		2410011000NRG23010820220591799 01/08/2022 Bipin Kumar chandi 2410011WL0029996 Bipin Kumar chandi 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976370 MR PRAMOD KU CHANDI ()
20 KOKASARA OR-10-011-005-003/4321389
(DALGUMA) 		2410011000NRG23010820220591801 01/08/2022 Dalimba majhi 2410011WL0029996 Dalimba majhi 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976397 MRS DALIMBA MAJHI ()
21 KOKASARA OR-10-011-005-003/4321389
(DALGUMA) 		2410011000NRG23010820220591800 01/08/2022 Krushna kharsel 2410011WL0029996 Krushna kharsel 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976382 MR TULARAM MAJHI ()
22 KOKASARA OR-10-011-005-003/4321393
(DALGUMA) 		2410011000NRG23010820220591802 01/08/2022 Nabin majhi 2410011WL0029996 Nabin majhi 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976391 MR NABIN MAJHI ()
23 KOKASARA OR-10-011-008-001/2220753
(GOTAMUNDA) 		2410011000NRG23010820220591476 01/08/2022 BIJAYA GOPAL 2410011WL0029971 BIJAYA GOPAL 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976390 MRS BIJAYA GOPAL ()
24 KOKASARA OR-10-011-008-001/2220753
(GOTAMUNDA) 		2410011000NRG23010820220591475 01/08/2022 JAGADISH GOPAL 2410011WL0029971 JAGADISH GOPAL 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976377 MR JAGADESH GOPAL ()
25 KOKASARA OR-10-011-008-001/2220756
(GOTAMUNDA) 		2410011000NRG23010820220591487 01/08/2022 REBATI BHAINSAL 2410011WL0029973 REBATI BHAINSAL 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976384 MRS REBATI BHAENSAL ()
26 KOKASARA OR-10-011-008-002/2220652
(GOTAMUNDA) 		2410011000NRG23010820220591477 01/08/2022 ABHIRAM MASHRA 2410011WL0029971 ABHIRAM MASHRA 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976367 MR ABHIRAM MASHRA ()
27 KOKASARA OR-10-011-008-002/2220657
(GOTAMUNDA) 		2410011000NRG23010820220591481 01/08/2022 MADHU NAIK 2410011WL0029972 MADHU NAIK 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976408 MR MADHU NAIK ()
28 KOKASARA OR-10-011-008-002/2220718
(GOTAMUNDA) 		2410011000NRG23010820220591488 01/08/2022 JAMUNA GOPAL 2410011WL0029973 JAMUNA GOPAL 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976388 MRS JAMUNA GOPAL ()
29 KOKASARA OR-10-011-008-002/2220722
(GOTAMUNDA) 		2410011000NRG23010820220591482 01/08/2022 BHALIKI GOPAL 2410011WL0029972 BHALIKI GOPAL 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976409 MRS BHALIKI GOPAL ()
30 KOKASARA OR-10-011-008-002/2220759
(GOTAMUNDA) 		2410011000NRG23010820220591634 01/08/2022 NILAMBAR NAIK 2410011WL0029981 NILAMBAR NAIK 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976398 MR NILAMBAR NAIK ()
31 KOKASARA OR-10-011-008-002/22220800
(GOTAMUNDA) 		2410011000NRG23010820220591635 01/08/2022 DIGAMBAR NAIK 2410011WL0029981 DIGAMBAR NAIK 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976371 MR DIGAMBAR NAIK ()
32 KOKASARA OR-10-011-008-006/2220670
(GOTAMUNDA) 		2410011000NRG23010820220591483 01/08/2022 RIKHIRAM NAIK 2410011WL0029972 RIKHIRAM NAIK 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976396 SHRI RIKHIRAM NAIK ()
33 KOKASARA OR-10-011-008-006/2220686
(GOTAMUNDA) 		2410011000NRG23010820220591484 01/08/2022 DHANURJAYA BAG 2410011WL0029972 DHANURJAYA BAG 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976386 MR DHANURJAYA BAG ()
34 KOKASARA OR-10-011-008-006/2220689
(GOTAMUNDA) 		2410011000NRG23010820220591479 01/08/2022 SAHADEB NAG 2410011WL0029971 SAHADEB NAG 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976380 MR SAHADEB NAG ()
35 KOKASARA OR-10-011-008-008/2220719
(GOTAMUNDA) 		2410011000NRG23010820220591725 01/08/2022 CHAMPA GOPAL 2410011WL0029991 CHAMPA GOPAL 00415 SBIN0006119 444 444 Processed 27/08/2022 4231976376 MRS CHAMPA GOPAL ()
36 KOKASARA OR-10-011-008-008/2220751
(GOTAMUNDA) 		2410011000NRG23010820220591490 01/08/2022 LALITA GOPAL 2410011WL0029973 LALITA GOPAL 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976374 MRS LALITA GOPAL ()
37 KOKASARA OR-10-011-008-008/2220751
(GOTAMUNDA) 		2410011000NRG23010820220591489 01/08/2022 NARENDRA GOPAL 2410011WL0029973 NARENDRA GOPAL 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976369 MR NARENDRA GOPAL ()
38 KOKASARA OR-10-011-008-008/2520876
(GOTAMUNDA) 		2410011000NRG23010820220591492 01/08/2022 MUNGE GOPAL 2410011WL0029973 MUNGE GOPAL 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976362 MRS MUNGE GOPAL ()
39 KOKASARA OR-10-011-008-008/2520876
(GOTAMUNDA) 		2410011000NRG23010820220591491 01/08/2022 UDDHAB GOPAL 2410011WL0029973 UDDHAB GOPAL 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976373 MR UDDHAB GOPAL ()
40 KOKASARA OR-10-011-008-008/2520878
(GOTAMUNDA) 		2410011000NRG23010820220591637 01/08/2022 KUNDAN BAG 2410011WL0029981 KUNDAN BAG 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976378 MRS KUNDAN BAG ()
41 KOKASARA OR-10-011-015-001/17643
(MAJHIGUDA) 		2410011000NRG23010820220591598 01/08/2022 DAYANIDHI RANA 2410011WL0029977 DAYANIDHI RANA 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976412 MR DAYANIDHI RANA ()
42 KOKASARA OR-10-011-015-001/18005
(MAJHIGUDA) 		2410011000NRG23010820220591638 01/08/2022 BAIDEHI RANA 2410011WL0029982 BAIDEHI RANA 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976372 MRS BAIDEHI RANA ()
43 KOKASARA OR-10-011-015-001/2105
(MAJHIGUDA) 		2410011000NRG23010820220591639 01/08/2022 KAILASH CHANDRA POD 2410011WL0029982 KAILASH CHANDRA POD 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976360 MR KAILASH CHANDRA POD ()
44 KOKASARA OR-10-011-015-001/2215
(MAJHIGUDA) 		2410011000NRG23010820220591588 01/08/2022 SUDHESWAR RANA 2410011WL0029975 SUDHESWAR RANA 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976392 MR SUDHESHWAR RANA ()
45 KOKASARA OR-10-011-015-001/23826
(MAJHIGUDA) 		2410011000NRG23010820220591594 01/08/2022 BRUNDA BAG 2410011WL0029976 BRUNDA BAG 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976394 MRS BRUNDA BAG ()
46 KOKASARA OR-10-011-015-001/40526
(MAJHIGUDA) 		2410011000NRG23010820220591641 01/08/2022 JOGINDRA MASHRA 2410011WL0029982 JOGINDRA MASHRA 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976411 MR JOGINDRA MASHRA ()
47 KOKASARA OR-10-011-015-001/40538
(MAJHIGUDA) 		2410011000NRG23010820220591589 01/08/2022 PAL BAG 2410011WL0029975 PAL BAG 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976395 MRS PAL BAG ()
48 KOKASARA OR-10-011-015-001/40563
(MAJHIGUDA) 		2410011000NRG23010820220591590 01/08/2022 KOSTHI NAIK 2410011WL0029975 KOSTHI NAIK 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976379 MRS KOSTHI NAIK ()
49 KOKASARA OR-10-011-015-001/40633
(MAJHIGUDA) 		2410011000NRG23010820220591595 01/08/2022 NAMITA BAG 2410011WL0029976 NAMITA BAG 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976381 MRS NAMITA BAG ()
50 KOKASARA OR-10-011-015-001/40674
(MAJHIGUDA) 		2410011000NRG23010820220591596 01/08/2022 AMRASHINGA BAG 2410011WL0029976 AMRASHINGA BAG 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976361 MR AMARASHINGA BAG ()
51 KOKASARA OR-10-011-015-001/40674
(MAJHIGUDA) 		2410011000NRG23010820220591597 01/08/2022 JAYAMANI BAG 2410011WL0029976 JAYAMANI BAG 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976406 MRS JAYAMANI BAG ()
52 KOKASARA OR-10-011-017-001/1257
(MUSAPALI) 		2410011000NRG23010820220592486 01/08/2022 TRINATH BHOI 2410011WL0030028 TRINATH BHOI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976363 MR TRINATH BHOI ()
53 KOKASARA OR-10-011-017-001/30939
(MUSAPALI) 		2410011000NRG23010820220592460 01/08/2022 MUKTESWAR NAG 2410011WL0030026 MUKTESWAR NAG 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976375 MR MUKTESWAR NAG ()
54 KOKASARA OR-10-011-017-001/911
(MUSAPALI) 		2410011000NRG23010820220592457 01/08/2022 TANKADHAR NAG 2410011WL0030025 TANKADHAR NAG 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976410 MR TANKADHAR NAG ()
55 KOKASARA OR-10-011-017-003/30402
(MUSAPALI) 		2410011000NRG23010820220592458 01/08/2022 ARUNA CHANDAN 2410011WL0030025 ARUNA CHANDAN 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976365 MR ARUN CHANDAN ()
56 KOKASARA OR-10-011-017-003/30402
(MUSAPALI) 		2410011000NRG23010820220592459 01/08/2022 MATULA CHANDAN 2410011WL0030025 MATULA CHANDAN 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976366 MRS MATULA CHANDAN ()
57 KOKASARA OR-10-011-017-003/30964
(MUSAPALI) 		2410011000NRG23010820220592455 01/08/2022 SADANI NIAL 2410011WL0030024 SADANI NIAL 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976383 MRS SADANI NIEL ()
58 KOKASARA OR-10-011-017-003/30970
(MUSAPALI) 		2410011000NRG23010820220592456 01/08/2022 PRAMILA BAG 2410011WL0030024 PRAMILA BAG 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231976359 MRS PRAMILA BAG ()
SubTotal 71928 71928
59 KOKASARA OR-10-011-017-002/2024
(MUSAPALI) 		2410011000NRG23010820220592488 01/08/2022 padu rout 2410011WL0030029 padu rout 00415 SBIN0006605 222 222 Processed 27/08/2022 4231976399 MR PADU ROUT ()
60 KOKASARA OR-10-011-017-003/30964
(MUSAPALI) 		2410011000NRG23010820220592454 01/08/2022 MOHAN NIAL 2410011WL0030024 MOHAN NIAL 00415 SBIN0006605 1554 1554 Processed 27/08/2022 4231976400 MR MOHAN NIAL ()
SubTotal 1776 1776
61 KOKASARA OR-10-011-008-002/2520852
(GOTAMUNDA) 		2410011000NRG23010820220591636 01/08/2022 PARIKHIT NAIK 2410011WL0029981 PARIKHIT NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231976401 PARIKHIT NAIK ()
62 KOKASARA OR-10-011-008-002/2520969
(GOTAMUNDA) 		2410011000NRG23010820220591478 01/08/2022 UGA GOPAL 2410011WL0029971 UGA GOPAL 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231976403 UGA GOPAL ()
63 KOKASARA OR-10-011-008-006/2220690
(GOTAMUNDA) 		2410011000NRG23010820220591485 01/08/2022 TANKADHAR BAG 2410011WL0029972 TANKADHAR BAG 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231976402 TANKADHAR BAG ()
64 KOKASARA OR-10-011-015-001/16330
(MAJHIGUDA) 		2410011000NRG23010820220591756 01/08/2022 KHAMARI BAG 2410011WL0029993 KHAMARI BAG 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231976404 KHAMARI BAG ()
65 KOKASARA OR-10-011-017-003/30997
(MUSAPALI) 		2410011000NRG23010820220592461 01/08/2022 SUNDARMANI NIAL 2410011WL0030026 SUNDARMANI NIAL 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231976405 SUNDARMANI NIAL ()
SubTotal 7770 7770
Total 98568 98568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_010822FTO_419536 State Bank of India SBIN0001326 DHARAMGARH 1554
2 KOKASARA OR2410011_010822FTO_419536 State Bank of India SBIN0005570 LADUGAON 1554
3 KOKASARA OR2410011_010822FTO_419536 State Bank of India SBIN0006118 AMPANI 13986
4 KOKASARA OR2410011_010822FTO_419536 State Bank of India SBIN0006119 KOKASAR 71928
5 KOKASARA OR2410011_010822FTO_419536 State Bank of India SBIN0006605 CHARBAHAL 1776
6 KOKASARA OR2410011_010822FTO_419536 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 6216
7 KOKASARA OR2410011_010822FTO_419536 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 1554

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