Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:49:09 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_190123APB_FTO_1034006
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-10-011-003-001/507
(BARADONGA) 		2410011000NRG23190120232090625 19/01/2023 JAGDISH 2410011WL0075551 JAGDISH 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122269863 JAGADISH ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
2 KOKASARA OR-10-011-003-004/242
(BARADONGA) 		2410011000NRG23190120232090630 19/01/2023 BIJAYALAXMI BAG 2410011WL0075551 BIJAYALAXMI BAG 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122269866 MRS BIJAYALAXMI BAG STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-004/243
(BARADONGA) 		2410011000NRG23190120232090631 19/01/2023 BASANTA DHANGADA MAJHI 2410011WL0075551 BASANTA DHANGADA MAJHI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122269861 NIRANJAN MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
4 KOKASARA OR-10-011-003-004/25089
(BARADONGA) 		2410011000NRG23190120232090634 19/01/2023 BIBHUTI BHUSHAN ROUT 2410011WL0075551 BIBHUTI BHUSHAN ROUT 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122269850 MR BIBHUTI BHUSAN RAUT STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-004/25092
(BARADONGA) 		2410011000NRG23190120232090635 19/01/2023 TULARAM DISHARI 2410011WL0075551 TULARAM DISHARI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122269849 MR TULARAM DISHARI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-003-004/25094
(BARADONGA) 		2410011000NRG23190120232090636 19/01/2023 SUBARNA ROUT 2410011WL0075551 SUBARNA ROUT 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122269869 MRS SUBARNA ROUT STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-003-004/25097
(BARADONGA) 		2410011000NRG23190120232090637 19/01/2023 SHIBANI BAG 2410011WL0075551 SHIBANI BAG 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122269867 MISS SWAPNA THAKUR STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-003-004/25180
(BARADONGA) 		2410011000NRG23190120232090639 19/01/2023 KAPURCHAN RAUT 2410011WL0075551 KAPURCHAN RAUT 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122269864 MR KAPURCHAN ROUT STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-003-004/25188
(BARADONGA) 		2410011000NRG23190120232090640 19/01/2023 DHANESWAR ROUT 2410011WL0075551 DHANESWAR ROUT 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122269860 MR DHANESWAR RAUT STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-003-004/30387
(BARADONGA) 		2410011000NRG23190120232090641 19/01/2023 PARBATI ROUT 2410011WL0075551 PARBATI ROUT 00415 SBIN0006118 1332 1332 Rejected 24/02/2023 9122269859 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 KOKASARA OR-10-011-003-004/30407
(BARADONGA) 		2410011000NRG23190120232090643 19/01/2023 MUKTA ROUT 2410011WL0075551 MUKTA ROUT 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122269854 MRS MUKTA ROUT STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-003-004/30515
(BARADONGA) 		2410011000NRG23190120232090645 19/01/2023 LINGARAJ NAIK 2410011WL0075551 LINGARAJ NAIK 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122269855 MR LINGARAJ NAIK STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-003-004/30642
(BARADONGA) 		2410011000NRG23190120232090647 19/01/2023 DALIMBA NAIK 2410011WL0075551 DALIMBA NAIK 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122269865 MRS DALIMBA NAEK STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-003-004/30678
(BARADONGA) 		2410011000NRG23190120232090648 19/01/2023 SUSHILA PUJHARI 2410011WL0075551 SUSHILA PUJHARI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122269852 MR GUPTESWAR PUJHARI STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-003-004/30720
(BARADONGA) 		2410011000NRG23190120232090650 19/01/2023 GAMBHIRA MAJHI 2410011WL0075551 GAMBHIRA MAJHI 00415 SBIN0006118 888 888 Processed 24/02/2023 9122269851 MR GAMBHIR MAJHI STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-003-004/48
(BARADONGA) 		2410011000NRG23190120232090652 19/01/2023 CHUTAMBAR PUJHARI 2410011WL0075551 CHUTAMBAR PUJHARI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122269858 MR CHUTAMBARA PUJHARI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-003-004/48
(BARADONGA) 		2410011000NRG23190120232090653 19/01/2023 SABITA PUJHRI 2410011WL0075551 SABITA PUJHRI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122269853 MRS SABITA PUJHARI STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-003-004/8107
(BARADONGA) 		2410011000NRG23190120232090655 19/01/2023 BILASINI ROUT 2410011WL0075551 BILASINI ROUT 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122269857 MRS BILASINEE RAUT STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-003-004/8107
(BARADONGA) 		2410011000NRG23190120232090654 19/01/2023 PANCHANAN RAUT 2410011WL0075551 PANCHANAN RAUT 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122269856 PANCHANAN ROUT STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-003-004/8129
(BARADONGA) 		2410011000NRG23190120232090658 19/01/2023 SEBATI NAIK 2410011WL0075551 SEBATI NAIK 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122269870 MRS SEBATI NAIK STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-003-004/8189
(BARADONGA) 		2410011000NRG23190120232090659 19/01/2023 PITAM MAJHI 2410011WL0075551 PITAM MAJHI 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122269878 MR PITAM MAJHI STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-003-004/8224
(BARADONGA) 		2410011000NRG23190120232090662 19/01/2023 KANTHESWAR NAIK 2410011WL0075551 KANTHESWAR NAIK 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9122269862 MR KANTHESWAR NAIK STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-003-004/8248
(BARADONGA) 		2410011000NRG23190120232090664 19/01/2023 BISHAMBAR NAIK 2410011WL0075551 BISHAMBAR NAIK 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9122269848 MR BISHAMBAR NAIK STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-003-004/8307
(BARADONGA) 		2410011000NRG23190120232090665 19/01/2023 HEMARAJ RAUT 2410011WL0075551 HEMARAJ RAUT 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9122269868 HEMARAJ ROUT STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-003-004/8386
(BARADONGA) 		2410011000NRG23190120232090667 19/01/2023 TIRTHA NAIK 2410011WL0075551 TIRTHA NAIK 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9122269877 TIRTHA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
26 KOKASARA OR-10-011-003-004/8388
(BARADONGA) 		2410011000NRG23190120232090668 19/01/2023 UMA MAJHI 2410011WL0075551 UMA MAJHI 00415 SBIN0006118 1110 1110 Processed 24/02/2023 9122269871 MRS UMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 33300 33300
27 KOKASARA OR-10-011-003-004/25084
(BARADONGA) 		2410011000NRG23190120232090633 19/01/2023 DAMEN ROUT 2410011WL0075551 DAMEN ROUT 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122269873 MRS PUNE MAJHI STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-003-004/30515
(BARADONGA) 		2410011000NRG23190120232090646 19/01/2023 SURJYA NAIK 2410011WL0075551 SURJYA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122269872 MRS SUJYA NAIK STATE BANK OF INDIA(508548)
29 KOKASARA OR-10-011-003-004/8119
(BARADONGA) 		2410011000NRG23190120232090657 19/01/2023 MANI MAJHI 2410011WL0075551 MANI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122269874 Mrs. MANI MAJHI UTKAL GRAMEEN BANK(607234)
30 KOKASARA OR-10-011-003-004/8220
(BARADONGA) 		2410011000NRG23190120232090660 19/01/2023 Mr NARAHARI BAG 2410011WL0075551 Mr NARAHARI BAG 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122269876 Mr. NARAHARI BAG UTKAL GRAMEEN BANK(607234)
31 KOKASARA OR-10-011-003-004/8369
(BARADONGA) 		2410011000NRG23190120232090666 19/01/2023 RAHUL BEHERA 2410011WL0075551 RAHUL BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122269875 Mr. RAHUL BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 6438 6438
Total 39738 39738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_190123APB_FTO_1034006 State Bank of India SBIN0006118 AMPANI 33300
2 KOKASARA OR2410011003_190123APB_FTO_1034006 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1332
3 KOKASARA OR2410011003_190123APB_FTO_1034006 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 5106

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