Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:06:10 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_290323APB_FTO_1196405
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-10-011-005-003/43213497
(DALGUMA) 		2410011005NRG23290320232592519 29/03/2023 BIKASH RANJAN BISHI 2410011005WL091180 BIKASH RANJAN BISHI 00045 BARB0DHAKAL 1110 1110 Processed 27/06/2023 2806415048 BIKASH RANJAN BISHI BANK OF BARODA(606985)
SubTotal 1110 1110
2 KOKASARA OR-10-011-005-003/4321334
(DALGUMA) 		2410011005NRG23290320232592481 29/03/2023 Rajeeb dalapati 2410011005WL091180 Rajeeb dalapati 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415045 MR RAJEEB DALAPATI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-005-003/4321340
(DALGUMA) 		2410011005NRG23290320232592482 29/03/2023 Saraswati dalapati 2410011005WL091180 Saraswati dalapati 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415059 MRS SARASWATI DALAPATI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-005-003/43213401
(DALGUMA) 		2410011005NRG23290320232592483 29/03/2023 Hema chandi 2410011005WL091180 Hema chandi 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415087 MRS HEMA CHANDI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-005-003/43213404
(DALGUMA) 		2410011005NRG23290320232592485 29/03/2023 Bhumisuta majhi 2410011005WL091180 Bhumisuta majhi 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415066 MRS BHUMISUTA MAJHI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-005-003/43213405
(DALGUMA) 		2410011005NRG23290320232592486 29/03/2023 Hrushikesh majhi 2410011005WL091180 Hrushikesh majhi 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415070 HRUSHIKESH MAJHI MINOR IDBI BANK(607095)
7 KOKASARA OR-10-011-005-003/43213405
(DALGUMA) 		2410011005NRG23290320232592487 29/03/2023 Janmejaya majhi 2410011005WL091180 Janmejaya majhi 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415076 MR JANMEJAYA MAJHI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-005-003/43213408
(DALGUMA) 		2410011005NRG23290320232592488 29/03/2023 Prabhakar pattanaik 2410011005WL091180 Prabhakar pattanaik 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415050 PRAVAKAR PATTANAIK STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-005-003/43213409
(DALGUMA) 		2410011005NRG23290320232592489 29/03/2023 Bharati pattanayak 2410011005WL091180 Bharati pattanayak 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415046 MRS BHARATI PATTANAYAK STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-005-003/43213410
(DALGUMA) 		2410011005NRG23290320232592490 29/03/2023 Manjula majhi 2410011005WL091180 Manjula majhi 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415067 MRS MANJULA MAJHI STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-005-003/43213414
(DALGUMA) 		2410011005NRG23290320232592491 29/03/2023 Bhagya dharua 2410011005WL091180 Bhagya dharua 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415056 MRS BHAGYA DHARUA STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-005-003/43213417
(DALGUMA) 		2410011005NRG23290320232592494 29/03/2023 Himadri majhi 2410011005WL091180 Himadri majhi 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415058 MRS HIMADRI MAJHI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-005-003/43213422
(DALGUMA) 		2410011005NRG23290320232592495 29/03/2023 Basamati nag 2410011005WL091180 Basamati nag 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415085 MRS BASAMATI NAG STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-005-003/43213426
(DALGUMA) 		2410011005NRG23290320232592496 29/03/2023 Hema nag 2410011005WL091180 Hema nag 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415075 MRS HEM NAG STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-005-003/43213427
(DALGUMA) 		2410011005NRG23290320232592497 29/03/2023 Jalandhar nag 2410011005WL091180 Jalandhar nag 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415052 MR JALANDHAR NAG STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-005-003/43213428
(DALGUMA) 		2410011005NRG23290320232592498 29/03/2023 Pustam Nag 2410011005WL091180 Pustam Nag 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415060 MR PUSTAM NAG STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-005-003/4321345
(DALGUMA) 		2410011005NRG23290320232592499 29/03/2023 Tikeswar chandi 2410011005WL091180 Tikeswar chandi 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415078 TIKESWAR CHANDI STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-005-003/43213450
(DALGUMA) 		2410011005NRG23290320232592501 29/03/2023 Maena majhi 2410011005WL091180 Maena majhi 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415072 MRS MAENA MAJHI STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-005-003/43213450
(DALGUMA) 		2410011005NRG23290320232592500 29/03/2023 Maniram majhi 2410011005WL091180 Maniram majhi 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415083 MR MANIRAM MAJHI STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-005-003/43213455
(DALGUMA) 		2410011005NRG23290320232592503 29/03/2023 Dambaru dalapati 2410011005WL091180 Dambaru dalapati 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415081 MR DAMBARU DALAPATI STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-005-003/43213456
(DALGUMA) 		2410011005NRG23290320232592504 29/03/2023 Lilabati kharsel 2410011005WL091180 Lilabati kharsel 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415086 MRS LILABATI KHARSEL STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-005-003/43213459
(DALGUMA) 		2410011005NRG23290320232592505 29/03/2023 Malati kharsel 2410011005WL091180 Malati kharsel 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415063 MRS MALATI KHARSEL STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-005-003/43213468
(DALGUMA) 		2410011005NRG23290320232592507 29/03/2023 Banita chandi 2410011005WL091180 Banita chandi 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415068 MRS BANITA CHANDI STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-005-003/43213473
(DALGUMA) 		2410011005NRG23290320232592508 29/03/2023 Dutika bewa 2410011005WL091180 Dutika bewa 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415051 MRS DUTIKA BEWA STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-005-003/43213475
(DALGUMA) 		2410011005NRG23290320232592509 29/03/2023 Sasmita Hati 2410011005WL091180 Sasmita Hati 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415064 MRS SASMITA HATI STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-005-003/43213476
(DALGUMA) 		2410011005NRG23290320232592510 29/03/2023 Rohita Hati 2410011005WL091180 Rohita Hati 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415077 MR ROHIT HATI STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-005-003/43213477
(DALGUMA) 		2410011005NRG23290320232592511 29/03/2023 Panjali chandi 2410011005WL091180 Panjali chandi 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415082 MRS PANJALI CHANDI STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-005-003/4321348
(DALGUMA) 		2410011005NRG23290320232592512 29/03/2023 Shesadev Majhi 2410011005WL091180 Shesadev Majhi 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415047 MR SHESADEV MAJHI STATE BANK OF INDIA(508548)
29 KOKASARA OR-10-011-005-003/4321349
(DALGUMA) 		2410011005NRG23290320232592514 29/03/2023 Ramani tandi 2410011005WL091180 Ramani tandi 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415069 MRS RAMANI TANDI STATE BANK OF INDIA(508548)
30 KOKASARA OR-10-011-005-003/43213492
(DALGUMA) 		2410011005NRG23290320232592515 29/03/2023 SUMITRA NAG 2410011005WL091180 SUMITRA NAG 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415088 MRS SUMITRA NAG STATE BANK OF INDIA(508548)
31 KOKASARA OR-10-011-005-003/43213495
(DALGUMA) 		2410011005NRG23290320232592516 29/03/2023 RUKMAN NAG 2410011005WL091180 RUKMAN NAG 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415061 Rukman Nag AIRTEL PAYMENTS BANK LIMITED(990288)
32 KOKASARA OR-10-011-005-003/43213496
(DALGUMA) 		2410011005NRG23290320232592517 29/03/2023 SHULDHAR CHANDI 2410011005WL091180 SHULDHAR CHANDI 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415053 MR SHULADHAR CHANDI STATE BANK OF INDIA(508548)
33 KOKASARA OR-10-011-005-003/43213497
(DALGUMA) 		2410011005NRG23290320232592518 29/03/2023 SHILABATI BISHI 2410011005WL091180 SHILABATI BISHI 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415080 MRS SHILABATI BISHI STATE BANK OF INDIA(508548)
34 KOKASARA OR-10-011-005-003/43213498
(DALGUMA) 		2410011005NRG23290320232592520 29/03/2023 SABITRI NAG 2410011005WL091180 SABITRI NAG 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415062 SABITRI NAG UNION BANK OF INDIA(508500)
35 KOKASARA OR-10-011-005-003/43213499
(DALGUMA) 		2410011005NRG23290320232592521 29/03/2023 SULECHANA NAG 2410011005WL091180 SULECHANA NAG 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415065 MRS SULOCHANA NAG STATE BANK OF INDIA(508548)
36 KOKASARA OR-10-011-005-003/43213501
(DALGUMA) 		2410011005NRG23290320232592522 29/03/2023 SUSHAMA NAG 2410011005WL091180 SUSHAMA NAG 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415090 MRS SUSHAMA NAG STATE BANK OF INDIA(508548)
37 KOKASARA OR-10-011-005-003/43213505
(DALGUMA) 		2410011005NRG23290320232592523 29/03/2023 Mrs Dharmendra Nag 2410011005WL091180 Mrs Dharmendra Nag 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415074 MR DHARMENDRA NAG STATE BANK OF INDIA(508548)
38 KOKASARA OR-10-011-005-003/43213507
(DALGUMA) 		2410011005NRG23290320232592525 29/03/2023 Mr DUSHAMANTA KUMAR NAG 2410011005WL091180 Mr DUSHAMANTA KUMAR NAG 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415057 MR DUSHMANT NAG STATE BANK OF INDIA(508548)
39 KOKASARA OR-10-011-005-003/43213507
(DALGUMA) 		2410011005NRG23290320232592526 29/03/2023 Mrs MANJULA NAG 2410011005WL091180 Mrs MANJULA NAG 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415055 MRS MANJULA NAG STATE BANK OF INDIA(508548)
40 KOKASARA OR-10-011-005-003/4321360
(DALGUMA) 		2410011005NRG23290320232592527 29/03/2023 Sukanta dharua 2410011005WL091180 Sukanta dharua 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415054 SUKANT DHARUA BANK OF BARODA(606985)
41 KOKASARA OR-10-011-005-003/4321366
(DALGUMA) 		2410011005NRG23290320232592528 29/03/2023 Santana Dharua 2410011005WL091180 Santana Dharua 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415089 MRS SANTARA DHARUA STATE BANK OF INDIA(508548)
42 KOKASARA OR-10-011-005-003/4321388
(DALGUMA) 		2410011005NRG23290320232592530 29/03/2023 Banita kharsel 2410011005WL091180 Banita kharsel 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415073 MRS BANITA KHARSEL STATE BANK OF INDIA(508548)
43 KOKASARA OR-10-011-005-003/4321393
(DALGUMA) 		2410011005NRG23290320232592532 29/03/2023 Nabin majhi 2410011005WL091180 Nabin majhi 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415079 MR NABIN MAJHI STATE BANK OF INDIA(508548)
44 KOKASARA OR-10-011-005-003/4321394
(DALGUMA) 		2410011005NRG23290320232592533 29/03/2023 Lalita chandi 2410011005WL091180 Lalita chandi 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415084 MRS LALITA CHANDI STATE BANK OF INDIA(508548)
45 KOKASARA OR-10-011-005-003/4321395
(DALGUMA) 		2410011005NRG23290320232592534 29/03/2023 Uddhab chandi 2410011005WL091180 Uddhab chandi 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415071 MR UDDHAB CHANDI STATE BANK OF INDIA(508548)
46 KOKASARA OR-10-011-005-003/4321399
(DALGUMA) 		2410011005NRG23290320232592535 29/03/2023 Jagamohan hati 2410011005WL091180 Jagamohan hati 00415 SBIN0006119 1110 1110 Processed 27/06/2023 2806415091 MR JAGAMOHAN HATI STATE BANK OF INDIA(508548)
SubTotal 49950 49950
47 KOKASARA OR-10-011-005-003/43213506
(DALGUMA) 		2410011005NRG23290320232592524 29/03/2023 JOUBANI PODA 2410011005WL091180 JOUBANI PODA 00468 UBIN0576689 1110 1110 Processed 27/06/2023 2806415049 MRS JOUBANI PODA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 52170 52170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011005_290323APB_FTO_1196405 Bank of Baroda BARB0DHAKAL Dharamgarh 1110
2 KOKASARA OR2410011005_290323APB_FTO_1196405 State Bank of India SBIN0006119 KOKASAR 49950
3 KOKASARA OR2410011005_290323APB_FTO_1196405 Union Bank of India UBIN0576689 JUNAGARHKALAHANDI 1110

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