Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:44:24 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_060323APB_FTO_1133103
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-10-011-004-001/702
(DAHAGAON) 		2410011004NRG23060320232374275 06/03/2023 HIMADRI KATA 2410011004WL084201 HIMADRI KATA 00045 BARB0DHAKAL 1332 1332 Processed 03/04/2023 0494663318 Himadri Kata BANK OF BARODA(606985)
SubTotal 1332 1332
2 KOKASARA OR-10-011-004-001/24177
(DAHAGAON) 		2410011004NRG23060320232374265 06/03/2023 MAHENDRA KUMAR JANI 2410011004WL084201 MAHENDRA KUMAR JANI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0494663310 MR MAHENDRA KUMAR JANI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-004-001/30891
(DAHAGAON) 		2410011004NRG23060320232374267 06/03/2023 NRUPA LAHAJAL 2410011004WL084201 NRUPA LAHAJAL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0494663298 MR NRUPA LAHAJAL STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-004-001/30896
(DAHAGAON) 		2410011004NRG23060320232374268 06/03/2023 HRUKESH KATA 2410011004WL084201 HRUKESH KATA 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0494663317 HRUSEKES KATA BANK OF BARODA(606985)
5 KOKASARA OR-10-011-004-001/30940
(DAHAGAON) 		2410011004NRG23060320232374270 06/03/2023 SUCHI BAG 2410011004WL084201 SUCHI BAG 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0494663309 MRS SUCHI BAG STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-004-002/172
(DAHAGAON) 		2410011004NRG23060320232374278 06/03/2023 GOSINGH DHARUA 2410011004WL084201 GOSINGH DHARUA 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0494663301 MR GOSINGH DHARUA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
7 KOKASARA OR-10-011-004-001/15161
(DAHAGAON) 		2410011004NRG23060320232374263 06/03/2023 KSHITIRAM KATA 2410011004WL084201 KSHITIRAM KATA 00415 SBIN0006605 1332 1332 Processed 03/04/2023 0494663302 Mr. KHITIRAM KATA UTKAL GRAMEEN BANK(607234)
8 KOKASARA OR-10-011-004-001/15172
(DAHAGAON) 		2410011004NRG23060320232374264 06/03/2023 KSHETRA MOHAN BISI 2410011004WL084201 KSHETRA MOHAN BISI 00415 SBIN0006605 1332 1332 Processed 03/04/2023 0494663308 KSHETRA MOHAN BISI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-004-001/30891
(DAHAGAON) 		2410011004NRG23060320232374266 06/03/2023 SUMITRA LAHAJAL 2410011004WL084201 SUMITRA LAHAJAL 00415 SBIN0006605 1332 1332 Processed 03/04/2023 0494663304 MRS SUMITRA LAHAJAL STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-004-001/31181
(DAHAGAON) 		2410011004NRG23060320232374271 06/03/2023 TRILOCHAN BAG 2410011004WL084201 TRILOCHAN BAG 00415 SBIN0006605 1332 1332 Processed 03/04/2023 0494663307 MR TRILOCHAN BAG STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-004-001/31303
(DAHAGAON) 		2410011004NRG23060320232374273 06/03/2023 KALKIRAM KATA 2410011004WL084201 KALKIRAM KATA 00415 SBIN0006605 1332 1332 Processed 03/04/2023 0494663311 MR KALKIRAM KATA STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-004-001/31303
(DAHAGAON) 		2410011004NRG23060320232374274 06/03/2023 TRISAKHA KATA 2410011004WL084201 TRISAKHA KATA 00415 SBIN0006605 1332 1332 Processed 03/04/2023 0494663305 MRS TRISAKHA KATA STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-004-002/171
(DAHAGAON) 		2410011004NRG23060320232374277 06/03/2023 SUREKHA POTA 2410011004WL084201 SUREKHA POTA 00415 SBIN0006605 1332 1332 Processed 03/04/2023 0494663315 SUREKHA POTA STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-004-002/30807
(DAHAGAON) 		2410011004NRG23060320232374280 06/03/2023 RUDRA PRASAD MASRA 2410011004WL084201 RUDRA PRASAD MASRA 00415 SBIN0006605 1332 1332 Processed 03/04/2023 0494663299 MR RUDRA PRASAD MASHRA STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-004-002/313457
(DAHAGAON) 		2410011004NRG23060320232374285 06/03/2023 balaji dharua 2410011004WL084201 balaji dharua 00415 SBIN0006605 1332 1332 Processed 03/04/2023 0494663306 MR BALAJI DHARUA STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-004-002/313465
(DAHAGAON) 		2410011004NRG23060320232374289 06/03/2023 BIPIN MAJHI 2410011004WL084201 BIPIN MAJHI 00415 SBIN0006605 1332 1332 Processed 03/04/2023 0494663314 BIPIN MAJHI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-004-002/313467
(DAHAGAON) 		2410011004NRG23060320232374290 06/03/2023 basanta nial 2410011004WL084201 basanta nial 00415 SBIN0006605 1332 1332 Processed 03/04/2023 0494663312 BASANTA NIAL STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-004-002/313468
(DAHAGAON) 		2410011004NRG23060320232374291 06/03/2023 gangabali sori 2410011004WL084201 gangabali sori 00415 SBIN0006605 1332 1332 Processed 03/04/2023 0494663313 MRS GANGABALI SORI STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-004-002/313475
(DAHAGAON) 		2410011004NRG23060320232374293 06/03/2023 PABITRA MAJHI 2410011004WL084201 PABITRA MAJHI 00415 SBIN0006605 1110 1110 Processed 03/04/2023 0494663300 Mr. PABITRA MAJHI UTKAL GRAMEEN BANK(607234)
20 KOKASARA OR-10-011-004-002/313476
(DAHAGAON) 		2410011004NRG23060320232374295 06/03/2023 HIRA DHARUA 2410011004WL084201 HIRA DHARUA 00415 SBIN0006605 1110 1110 Processed 03/04/2023 0494663316 MRS HIRA DHARUA STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-004-002/313479
(DAHAGAON) 		2410011004NRG23060320232374296 06/03/2023 dhanbal sori 2410011004WL084201 dhanbal sori 00415 SBIN0006605 1110 1110 Processed 03/04/2023 0494663303 MR DHANABAL SORI STATE BANK OF INDIA(508548)
SubTotal 19314 19314
22 KOKASARA OR-10-011-004-001/15140
(DAHAGAON) 		2410011004NRG23060320232374262 06/03/2023 BELA KATA 2410011004WL084201 BELA KATA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0494663331 Mrs. BELA KATA UTKAL GRAMEEN BANK(607234)
23 KOKASARA OR-10-011-004-001/30940
(DAHAGAON) 		2410011004NRG23060320232374269 06/03/2023 MADHUSUDAN BAG 2410011004WL084201 MADHUSUDAN BAG 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0494663319 Mr. MADHU SUDAN BAG UTKAL GRAMEEN BANK(607234)
24 KOKASARA OR-10-011-004-001/31181
(DAHAGAON) 		2410011004NRG23060320232374272 06/03/2023 SABHYARANI BAG 2410011004WL084201 SABHYARANI BAG 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0494663326 Mrs. SABHYARANI BAG UTKAL GRAMEEN BANK(607234)
25 KOKASARA OR-10-011-004-001/920
(DAHAGAON) 		2410011004NRG23060320232374276 06/03/2023 RAMANI DAS 2410011004WL084201 RAMANI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0494663324 Mrs. RAMANI DAS UTKAL GRAMEEN BANK(607234)
26 KOKASARA OR-10-011-004-002/176
(DAHAGAON) 		2410011004NRG23060320232374279 06/03/2023 kaisalya nial 2410011004WL084201 kaisalya nial 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0494663334 MRS KOUSALYA NIAL STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-004-002/30807
(DAHAGAON) 		2410011004NRG23060320232374281 06/03/2023 KALPANA MASHRA 2410011004WL084201 KALPANA MASHRA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0494663330 Mrs. KALPANA MASHRA UTKAL GRAMEEN BANK(607234)
28 KOKASARA OR-10-011-004-002/30859
(DAHAGAON) 		2410011004NRG23060320232374282 06/03/2023 madan dharua 2410011004WL084201 madan dharua 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0494663336 Mr. MADAN DHARUA UTKAL GRAMEEN BANK(607234)
29 KOKASARA OR-10-011-004-002/313454
(DAHAGAON) 		2410011004NRG23060320232374283 06/03/2023 LAXMI DHARUA 2410011004WL084201 LAXMI DHARUA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0494663337 MRS LAKSHMI DHARUA STATE BANK OF INDIA(508548)
30 KOKASARA OR-10-011-004-002/313455
(DAHAGAON) 		2410011004NRG23060320232374284 06/03/2023 GOMATI DHARUA 2410011004WL084201 GOMATI DHARUA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0494663328 Mrs. GOMATI DHARUA UTKAL GRAMEEN BANK(607234)
31 KOKASARA OR-10-011-004-002/313457
(DAHAGAON) 		2410011004NRG23060320232374286 06/03/2023 upasi dharua 2410011004WL084201 upasi dharua 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0494663323 Mrs. UPASI DHARUA UTKAL GRAMEEN BANK(607234)
32 KOKASARA OR-10-011-004-002/313463
(DAHAGAON) 		2410011004NRG23060320232374288 06/03/2023 BANITA MAJHI 2410011004WL084201 BANITA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0494663332 MRS BANITA MAJHI STATE BANK OF INDIA(508548)
33 KOKASARA OR-10-011-004-002/313463
(DAHAGAON) 		2410011004NRG23060320232374287 06/03/2023 DUTIKA MAJHI 2410011004WL084201 DUTIKA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0494663329 Mrs. DUTIKA MAJHI UTKAL GRAMEEN BANK(607234)
34 KOKASARA OR-10-011-004-002/313470
(DAHAGAON) 		2410011004NRG23060320232374292 06/03/2023 URMILA SORI 2410011004WL084201 URMILA SORI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0494663321 Mrs. URMILA SORI UTKAL GRAMEEN BANK(607234)
35 KOKASARA OR-10-011-004-002/313475
(DAHAGAON) 		2410011004NRG23060320232374294 06/03/2023 NRUPA MAJHI 2410011004WL084201 NRUPA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0494663325 Mrs. NRUPA MAJHI UTKAL GRAMEEN BANK(607234)
36 KOKASARA OR-10-011-004-002/313479
(DAHAGAON) 		2410011004NRG23060320232374297 06/03/2023 BHINGARAJ SORI 2410011004WL084201 BHINGARAJ SORI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0494663335 MR BHINGARAJ SORI STATE BANK OF INDIA(508548)
37 KOKASARA OR-10-011-004-002/313479
(DAHAGAON) 		2410011004NRG23060320232374298 06/03/2023 SUREKHA SORI 2410011004WL084201 SUREKHA SORI 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0494663327 Mrs. SUREKHA SORI UTKAL GRAMEEN BANK(607234)
38 KOKASARA OR-10-011-004-002/314477
(DAHAGAON) 		2410011004NRG23060320232374299 06/03/2023 BHAGYA DHARUA 2410011004WL084201 BHAGYA DHARUA 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0494663320 Mrs. BHAGYA DHARUA UTKAL GRAMEEN BANK(607234)
39 KOKASARA OR-10-011-004-002/314586
(DAHAGAON) 		2410011004NRG23060320232374301 06/03/2023 REMATI DHARUA 2410011004WL084201 REMATI DHARUA 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0494663322 Mrs. REMATI DHARUA UTKAL GRAMEEN BANK(607234)
40 KOKASARA OR-10-011-004-002/314586
(DAHAGAON) 		2410011004NRG23060320232374300 06/03/2023 SUBHASINI DHARUA 2410011004WL084201 SUBHASINI DHARUA 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0494663333 Mrs. SUBHASINI DHARUA UTKAL GRAMEEN BANK(607234)
SubTotal 23754 23754
Total 51060 51060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_060323APB_FTO_1133103 Bank of Baroda BARB0DHAKAL Dharamgarh 1332
2 KOKASARA OR2410011004_060323APB_FTO_1133103 State Bank of India SBIN0006119 KOKASAR 6660
3 KOKASARA OR2410011004_060323APB_FTO_1133103 State Bank of India SBIN0006605 CHARBAHAL 19314
4 KOKASARA OR2410011004_060323APB_FTO_1133103 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 22422
5 KOKASARA OR2410011004_060323APB_FTO_1133103 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 1332

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