Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:35:32 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_281122FTO_830803
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-10-011-010-002/394304
(KAUDOLA) 		2410011000NRG23281120221427115 28/11/2022 ANJALI NAIK 2410011WL0057018 ANJALI NAIK 00032 UTIB0000812 666 666 Processed 01/12/2022 6765500198 ANJALI NAIK ()
SubTotal 666 666
2 KOKASARA OR-10-011-011-001/10763
(KHUNTIA) 		2410011000NRG23281120221429410 28/11/2022 LABDHA RANA 2410011WL0057107 LABDHA RANA 00415 SBIN0001326 444 444 Processed 01/12/2022 6765500195 MR LABADH RANA ()
3 KOKASARA OR-10-011-011-001/11016
(KHUNTIA) 		2410011000NRG23281120221429180 28/11/2022 Mana Bishi 2410011WL0057099 Mana Bishi 00415 SBIN0001326 1554 1554 Processed 01/12/2022 6765500197 MR MANA BISHI ()
4 KOKASARA OR-10-011-011-001/11202
(KHUNTIA) 		2410011000NRG23281120221429181 28/11/2022 BHUJABAL NAG 2410011WL0057099 BHUJABAL NAG 00415 SBIN0001326 1554 1554 Processed 01/12/2022 6765500196 MR BHUJABAL NAG ()
5 KOKASARA OR-10-011-011-001/90874
(KHUNTIA) 		2410011000NRG23281120221429184 28/11/2022 KAILASH RANA 2410011WL0057099 KAILASH RANA 00415 SBIN0001326 1554 1554 Processed 01/12/2022 6765500194 MR KAILASH RANA ()
SubTotal 5106 5106
6 KOKASARA OR-10-011-010-002/13394
(KAUDOLA) 		2410011000NRG23281120221426556 28/11/2022 UDDHAB KETAKI 2410011WL0057006 UDDHAB KETAKI 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6765500154 MR UDDHAB KETAKI ()
7 KOKASARA OR-10-011-010-002/143
(KAUDOLA) 		2410011000NRG23281120221426549 28/11/2022 BANITA NAIK 2410011WL0057005 BANITA NAIK 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6765500156 MRS BANITA NAIK ()
8 KOKASARA OR-10-011-010-002/394332
(KAUDOLA) 		2410011000NRG23281120221426551 28/11/2022 MAHENDRA PATRA 2410011WL0057005 MAHENDRA PATRA 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6765500155 MR MAHENDRA PATRA ()
9 KOKASARA OR-10-011-010-002/394354
(KAUDOLA) 		2410011000NRG23281120221426542 28/11/2022 SURESH KUMAR SARABU 2410011WL0057003 SURESH KUMAR SARABU 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6765500193 MR SURESH KUMAR SARABU ()
10 KOKASARA OR-10-011-010-004/189
(KAUDOLA) 		2410011000NRG23281120221426552 28/11/2022 GAJANA DISHARI 2410011WL0057005 GAJANA DISHARI 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6765500153 MRS GAJANAN DISARI ()
SubTotal 7770 7770
11 KOKASARA OR-10-011-001-001/1058
(AMPANI) 		2410011000NRG23281120221433416 28/11/2022 NABAKISHOR LAHAJAL 2410011WL0057236 NABAKISHOR LAHAJAL 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6765500192 MR NABA KISHORE LAHAJAL ()
12 KOKASARA OR-10-011-001-001/1076
(AMPANI) 		2410011000NRG23281120221433417 28/11/2022 HIRA ROUT 2410011WL0057236 HIRA ROUT 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6765500201 MRS HIRA RAUT ()
13 KOKASARA OR-10-011-001-001/30544
(AMPANI) 		2410011000NRG23281120221433418 28/11/2022 NIRMAL PUJHARI 2410011WL0057236 NIRMAL PUJHARI 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6765500190 MR NIRMAL PUJHARI ()
14 KOKASARA OR-10-011-001-001/30570
(AMPANI) 		2410011000NRG23281120221433419 28/11/2022 BANITA PUJHARI 2410011WL0057236 BANITA PUJHARI 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6765500188 MRS BANITA PUJHARI ()
15 KOKASARA OR-10-011-001-001/30570
(AMPANI) 		2410011000NRG23281120221433420 28/11/2022 JAGABANDHU PUJHARI 2410011WL0057236 JAGABANDHU PUJHARI 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6765500191 MR JAGA BANDHU PUJHARI ()
16 KOKASARA OR-10-011-001-001/3151886
(AMPANI) 		2410011000NRG23281120221433421 28/11/2022 M KUNI PATRA 2410011WL0057236 M KUNI PATRA 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6765500157 MRS M KUNI PATRA ()
17 KOKASARA OR-10-011-001-001/3151886
(AMPANI) 		2410011000NRG23281120221433422 28/11/2022 MALLA DUKHI SHYAM PATRA 2410011WL0057236 MALLA DUKHI SHYAM PATRA 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6765500152 MR MDUKHISHYAM PATRA ()
18 KOKASARA OR-10-011-001-001/382
(AMPANI) 		2410011000NRG23281120221433423 28/11/2022 GIRI SUNA 2410011WL0057236 GIRI SUNA 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6765500158 MR GIRI SUNA ()
19 KOKASARA OR-10-011-001-005/564
(AMPANI) 		2410011000NRG23281120221433425 28/11/2022 LAKSHMI MAJHI 2410011WL0057236 LAKSHMI MAJHI 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6765500159 MRS LAKSHMI MAJHI ()
20 KOKASARA OR-10-011-010-001/14083
(KAUDOLA) 		2410011000NRG23281120221426544 28/11/2022 DROPADI NAIK 2410011WL0057004 DROPADI NAIK 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6765500187 MISS DROPADI NAIK ()
21 KOKASARA OR-10-011-010-001/342
(KAUDOLA) 		2410011000NRG23281120221426545 28/11/2022 SAHADEB NAIK 2410011WL0057004 SAHADEB NAIK 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6765500189 MR SAHADEB NAIK ()
22 KOKASARA OR-10-011-010-001/445
(KAUDOLA) 		2410011000NRG23281120221426555 28/11/2022 CHANINI NAIK 2410011WL0057006 CHANINI NAIK 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6765500186 MRS CHANINI NAIK ()
23 KOKASARA OR-10-011-010-001/445
(KAUDOLA) 		2410011000NRG23281120221426554 28/11/2022 KUNJA ROUT 2410011WL0057006 KUNJA ROUT 00415 SBIN0006118 1554 1554 Processed 01/12/2022 6765500200 MR KUNJA ROUT ()
SubTotal 20202 20202
24 KOKASARA OR-10-011-008-002/2220783
(GOTAMUNDA) 		2410011000NRG23281120221426560 28/11/2022 GUADI SUNA 2410011WL0057007 GUADI SUNA 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765500160 MRS GUADI SUNA ()
25 KOKASARA OR-10-011-008-002/2520862
(GOTAMUNDA) 		2410011000NRG23281120221426561 28/11/2022 ISHARAM NAIK 2410011WL0057007 ISHARAM NAIK 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765500185 MR ISHARAM NAIK ()
26 KOKASARA OR-10-011-008-006/2520976
(GOTAMUNDA) 		2410011000NRG23281120221426562 28/11/2022 CHANDINI NAG 2410011WL0057007 CHANDINI NAG 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765500183 MRS CHANDINI NAG ()
27 KOKASARA OR-10-011-011-001/268
(KHUNTIA) 		2410011000NRG23281120221429182 28/11/2022 AKALU RANA 2410011WL0057099 AKALU RANA 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765500184 MR AKALU RANA ()
28 KOKASARA OR-10-011-011-001/90871
(KHUNTIA) 		2410011000NRG23281120221429183 28/11/2022 SHANKAR PRASAD NAIK 2410011WL0057099 SHANKAR PRASAD NAIK 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765500161 MR SHANKAR PRASAD NAIK ()
29 KOKASARA OR-10-011-011-003/11365
(KHUNTIA) 		2410011000NRG23281120221429412 28/11/2022 SANDHAR HATI 2410011WL0057107 SANDHAR HATI 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765500178 MR SANADHAR HATI ()
30 KOKASARA OR-10-011-011-003/11367
(KHUNTIA) 		2410011000NRG23281120221429413 28/11/2022 BHAJA HATI 2410011WL0057107 BHAJA HATI 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765500174 MR BHAJA HATI ()
31 KOKASARA OR-10-011-017-001/30890
(MUSAPALI) 		2410011000NRG23281120221433541 28/11/2022 MALATI POD 2410011WL0057243 MALATI POD 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765500179 MRS MALATI PODA ()
32 KOKASARA OR-10-011-017-001/30898
(MUSAPALI) 		2410011000NRG23281120221429423 28/11/2022 BALADEB NAG 2410011WL0057110 BALADEB NAG 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765500181 MR BALADEB NAG ()
33 KOKASARA OR-10-011-017-001/30938
(MUSAPALI) 		2410011000NRG23281120221429414 28/11/2022 DIBAKAR PODA 2410011WL0057108 DIBAKAR PODA 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765500176 MR DIBAKAR PODA ()
34 KOKASARA OR-10-011-017-001/30940
(MUSAPALI) 		2410011000NRG23281120221429419 28/11/2022 PABITRA POD 2410011WL0057109 PABITRA POD 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765500180 MR PABITRA POD ()
35 KOKASARA OR-10-011-017-001/911
(MUSAPALI) 		2410011000NRG23281120221429420 28/11/2022 TANKADHAR NAG 2410011WL0057109 TANKADHAR NAG 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765500162 MR TANKADHAR NAG ()
36 KOKASARA OR-10-011-017-002/2164
(MUSAPALI) 		2410011000NRG23281120221429424 28/11/2022 Chandrika Rout 2410011WL0057110 Chandrika Rout 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765500163 MRS CHANDRIKA ROUT ()
37 KOKASARA OR-10-011-017-003/30956
(MUSAPALI) 		2410011000NRG23281120221429417 28/11/2022 MARUA NAG 2410011WL0057108 MARUA NAG 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765500177 MRS MARUA NAG ()
38 KOKASARA OR-10-011-017-003/30992
(MUSAPALI) 		2410011000NRG23281120221429422 28/11/2022 SHYAMSUNDAR ROUT 2410011WL0057109 SHYAMSUNDAR ROUT 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765500175 MR SHYAM SUNDAR ROUT ()
39 KOKASARA OR-10-011-017-003/31002
(MUSAPALI) 		2410011000NRG23281120221429418 28/11/2022 KAILAS ROUT 2410011WL0057108 KAILAS ROUT 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6765500173 MR KAILAS ROUT ()
40 KOKASARA OR-10-011-020-004/1163
(TEMRA) 		2410011000NRG23281120221426563 28/11/2022 PITTABAS NAIK 2410011WL0057008 PITTABAS NAIK 00415 SBIN0006119 1332 1332 Processed 01/12/2022 6765500182 MR PITTABAS NAIK ()
SubTotal 26196 26196
41 KOKASARA OR-10-011-010-001/14103
(KAUDOLA) 		2410011000NRG23281120221426553 28/11/2022 SANIBARI NAIK 2410011WL0057006 SANIBARI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765500166 SANIBARI NAIK ()
42 KOKASARA OR-10-011-010-002/13413
(KAUDOLA) 		2410011000NRG23281120221426557 28/11/2022 GANESH NAIK 2410011WL0057006 GANESH NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765500164 GANESH NAIK ()
43 KOKASARA OR-10-011-010-002/13732
(KAUDOLA) 		2410011000NRG23281120221426539 28/11/2022 TILE NAIK 2410011WL0057003 TILE NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765500199 TILE NAIK ()
44 KOKASARA OR-10-011-010-002/13768
(KAUDOLA) 		2410011000NRG23281120221426540 28/11/2022 MADHAB SARABU 2410011WL0057003 MADHAB SARABU 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765500172 MADHAB SARABU ()
45 KOKASARA OR-10-011-010-002/394334
(KAUDOLA) 		2410011000NRG23281120221426541 28/11/2022 SANDHYA RANI SARABU 2410011WL0057003 SANDHYA RANI SARABU 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765500165 SANDHYA RANI SARABU ()
46 KOKASARA OR-10-011-010-002/394372
(KAUDOLA) 		2410011000NRG23281120221426543 28/11/2022 SANANDA JUED 2410011WL0057003 SANANDA JUED 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765500171 SANANDA JUED ()
47 KOKASARA OR-10-011-011-001/11015
(KHUNTIA) 		2410011000NRG23281120221429175 28/11/2022 TILE BISHI 2410011WL0057098 TILE BISHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765500169 TILE BISHI ()
48 KOKASARA OR-10-011-011-001/271
(KHUNTIA) 		2410011000NRG23281120221429177 28/11/2022 Sebati Gopal 2410011WL0057098 Sebati Gopal 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765500167 Sebati Gopal ()
49 KOKASARA OR-10-011-011-001/90875
(KHUNTIA) 		2410011000NRG23281120221429178 28/11/2022 TRILOCHAN BISHI 2410011WL0057098 TRILOCHAN BISHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765500170 TRILOCHAN BISHI ()
50 KOKASARA OR-10-011-011-003/11343
(KHUNTIA) 		2410011000NRG23281120221429179 28/11/2022 AKA HATI 2410011WL0057098 AKA HATI 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765500168 AKA HATI ()
SubTotal 15540 15540
Total 75480 75480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_281122FTO_830803 AXIS BANK UTIB0000812 BHAWANIPATNA 666
2 KOKASARA OR2410011_281122FTO_830803 State Bank of India SBIN0001326 DHARAMGARH 5106
3 KOKASARA OR2410011_281122FTO_830803 State Bank of India SBIN0005570 LADUGAON 7770
4 KOKASARA OR2410011_281122FTO_830803 State Bank of India SBIN0006118 AMPANI 20202
5 KOKASARA OR2410011_281122FTO_830803 State Bank of India SBIN0006119 KOKASAR 26196
6 KOKASARA OR2410011_281122FTO_830803 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 9324
7 KOKASARA OR2410011_281122FTO_830803 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 6216

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