Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:01:37 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_251122FTO_823571
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-10-011-004-005/31221
(DAHAGAON) 		2410011000NRG23251120221401440 25/11/2022 LAXMI CHHATRIA 2410011WL0056450 LAXMI CHHATRIA 00032 UTIB0000812 1554 1554 Processed 01/12/2022 6767034975 LAXMI CHHATRIA ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-017-002/30993
(MUSAPALI) 		2410011000NRG23251120221405522 25/11/2022 JABARSING GAUDA 2410011WL0056575 JABARSING GAUDA 00032 UTIB0003273 444 444 Processed 01/12/2022 6767034978 JABARSING GAUDA ()
SubTotal 444 444
3 KOKASARA OR-10-011-017-002/30863
(MUSAPALI) 		2410011000NRG23251120221401509 25/11/2022 KUMARI CHANDAN 2410011WL0056460 KUMARI CHANDAN 00078 CNRB0006661 1554 1554 Processed 01/12/2022 6767034920 KUMARI CHANDAN ()
SubTotal 1554 1554
4 KOKASARA OR-10-011-004-003/314706
(DAHAGAON) 		2410011000NRG23251120221401455 25/11/2022 krushnachandra nial 2410011WL0056452 krushnachandra nial 00177 IOBA0000928 1554 1554 Processed 01/12/2022 6767034921 krushnachandra nial ()
SubTotal 1554 1554
5 KOKASARA OR-10-011-017-002/30907
(MUSAPALI) 		2410011000NRG23251120221405294 25/11/2022 RAJAMANI BEMAL 2410011WL0056566 RAJAMANI BEMAL 00415 SBIN0001326 1554 1554 Processed 01/12/2022 6767034924 MRS RAJAMANI BEMAL ()
6 KOKASARA OR-10-011-017-002/30973
(MUSAPALI) 		2410011000NRG23251120221401467 25/11/2022 CHAMAR ROUTI 2410011WL0056455 CHAMAR ROUTI 00415 SBIN0001326 1554 1554 Processed 01/12/2022 6767034922 MR CHAMAR ROUTI ()
7 KOKASARA OR-10-011-017-002/30974
(MUSAPALI) 		2410011000NRG23251120221405295 25/11/2022 GOMATI CHANDAN 2410011WL0056566 GOMATI CHANDAN 00415 SBIN0001326 1554 1554 Processed 01/12/2022 6767034923 MRS GOMATI CHANDAN ()
SubTotal 4662 4662
8 KOKASARA OR-10-011-013-002/30571
(LADUGAN) 		2410011000NRG23241120221378225 25/11/2022 JAMUNA MAJHI 2410011WL0055898 JAMUNA MAJHI 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767034928 MRS JAMUNA MAJHI ()
9 KOKASARA OR-10-011-013-002/308087
(LADUGAN) 		2410011000NRG23241120221378226 25/11/2022 ARATI BAG 2410011WL0055898 ARATI BAG 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767034930 MRS ARATI BAG ()
10 KOKASARA OR-10-011-013-002/308646
(LADUGAN) 		2410011000NRG23241120221378227 25/11/2022 AJIT BAG 2410011WL0055898 AJIT BAG 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767034925 MR AJIT BAG ()
11 KOKASARA OR-10-011-013-002/308779
(LADUGAN) 		2410011000NRG23241120221378228 25/11/2022 MADHUSMITA MAJHI 2410011WL0055898 MADHUSMITA MAJHI 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767034927 MRS MADHUSMITA MAJHI ()
12 KOKASARA OR-10-011-013-002/3636
(LADUGAN) 		2410011000NRG23241120221378229 25/11/2022 CHATURA ROUT 2410011WL0055898 CHATURA ROUT 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767034929 MR CHATUR ROUT ()
13 KOKASARA OR-10-011-014-002/304991
(MAHIMA) 		2410011000NRG23241120221378530 25/11/2022 TULARAM BANDICHHOD 2410011WL0055904 TULARAM BANDICHHOD 00415 SBIN0005570 1554 1554 Processed 01/12/2022 6767034926 MR TULARAM BANDICHHOD ()
SubTotal 9324 9324
14 KOKASARA OR-10-011-004-003/30882
(DAHAGAON) 		2410011000NRG23251120221403827 25/11/2022 JADUMANI NIAL 2410011WL0056535 JADUMANI NIAL 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034931 MR JADUMANI NIAL ()
15 KOKASARA OR-10-011-004-003/313341
(DAHAGAON) 		2410011000NRG23251120221401454 25/11/2022 KANTI NIEL 2410011WL0056452 KANTI NIEL 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034945 MRS KANTI NIEL ()
16 KOKASARA OR-10-011-004-003/313360
(DAHAGAON) 		2410011000NRG23251120221403829 25/11/2022 BASUDEB NIAL 2410011WL0056536 BASUDEB NIAL 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034938 MR BASUDEB NIAL ()
17 KOKASARA OR-10-011-004-003/737
(DAHAGAON) 		2410011000NRG23251120221401456 25/11/2022 MUKTA NAG 2410011WL0056452 MUKTA NAG 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034956 MRS MUKTA NAG ()
18 KOKASARA OR-10-011-004-005/31225
(DAHAGAON) 		2410011000NRG23251120221401461 25/11/2022 DINGAR CHANDAN 2410011WL0056454 DINGAR CHANDAN 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034944 MR DINGAR CHANDAN ()
19 KOKASARA OR-10-011-004-005/313394
(DAHAGAON) 		2410011000NRG23251120221401441 25/11/2022 DEBENDRA NAIK 2410011WL0056450 DEBENDRA NAIK 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034959 MR DEBENDRA NAIK ()
20 KOKASARA OR-10-011-011-001/90876
(KHUNTIA) 		2410011000NRG23241120221386943 25/11/2022 DUTIKA MASHRA 2410011WL0056079 DUTIKA MASHRA 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034952 MRS DUTIKA MASHRA ()
21 KOKASARA OR-10-011-011-004/90897
(KHUNTIA) 		2410011000NRG23241120221387257 25/11/2022 BHUPENDRA MEHER 2410011WL0056084 BHUPENDRA MEHER 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034940 MR BHUPENDRA MEHERA ()
22 KOKASARA OR-10-011-017-001/1286
(MUSAPALI) 		2410011000NRG23251120221405292 25/11/2022 JAYARAM NAG 2410011WL0056566 JAYARAM NAG 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034934 MR JAYARAM NAG ()
23 KOKASARA OR-10-011-017-001/1356
(MUSAPALI) 		2410011000NRG23251120221401499 25/11/2022 harabati raut 2410011WL0056458 harabati raut 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034955 MRS HARABATI RAUT ()
24 KOKASARA OR-10-011-017-001/1381
(MUSAPALI) 		2410011000NRG23251120221401500 25/11/2022 URMILA RAUT 2410011WL0056458 URMILA RAUT 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034946 MRS URMILA RAUT ()
25 KOKASARA OR-10-011-017-001/1387
(MUSAPALI) 		2410011000NRG23251120221401468 25/11/2022 LACHHAMAN HANS 2410011WL0056456 LACHHAMAN HANS 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034933 MR LACHHAMAN HANS ()
26 KOKASARA OR-10-011-017-001/30893
(MUSAPALI) 		2410011000NRG23251120221401504 25/11/2022 PUSPANJALI NAG 2410011WL0056459 PUSPANJALI NAG 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034935 MRS PUSPANJALI NAG ()
27 KOKASARA OR-10-011-017-001/30894
(MUSAPALI) 		2410011000NRG23251120221401469 25/11/2022 RAEBARI NAG 2410011WL0056456 RAEBARI NAG 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034950 MRS RAEBARI NAG ()
28 KOKASARA OR-10-011-017-001/30897
(MUSAPALI) 		2410011000NRG23251120221401470 25/11/2022 GOBINDA HANSA 2410011WL0056456 GOBINDA HANSA 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034932 MR GOBIND HANS ()
29 KOKASARA OR-10-011-017-001/30939
(MUSAPALI) 		2410011000NRG23251120221402442 25/11/2022 MUKTESWAR NAG 2410011WL0056491 MUKTESWAR NAG 00415 SBIN0006119 222 222 Processed 01/12/2022 6767034942 MR MUKTESWAR NAG ()
30 KOKASARA OR-10-011-017-001/30943
(MUSAPALI) 		2410011000NRG23251120221401462 25/11/2022 NISHA GOPAL 2410011WL0056455 NISHA GOPAL 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034951 MRS NISHA GOPAL ()
31 KOKASARA OR-10-011-017-001/30972
(MUSAPALI) 		2410011000NRG23251120221402443 25/11/2022 yashoda raut 2410011WL0056491 yashoda raut 00415 SBIN0006119 666 666 Processed 01/12/2022 6767034949 MRS YASHODA RAUT ()
32 KOKASARA OR-10-011-017-002/1916
(MUSAPALI) 		2410011000NRG23251120221401506 25/11/2022 Aenle Rout 2410011WL0056459 Aenle Rout 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034948 MRS AENLE ROUT ()
33 KOKASARA OR-10-011-017-002/1991
(MUSAPALI) 		2410011000NRG23251120221401507 25/11/2022 Ambika Rout 2410011WL0056459 Ambika Rout 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034947 MRS AMBIKA ROUT ()
34 KOKASARA OR-10-011-017-002/1994
(MUSAPALI) 		2410011000NRG23251120221402444 25/11/2022 Behera Chanan 2410011WL0056491 Behera Chanan 00415 SBIN0006119 666 666 Processed 01/12/2022 6767034954 MR BEHERA CHANDAN ()
35 KOKASARA OR-10-011-017-002/30946
(MUSAPALI) 		2410011000NRG23251120221401472 25/11/2022 JOGINDRA RAUT 2410011WL0056456 JOGINDRA RAUT 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034937 MR JOGINDRA RAUT ()
36 KOKASARA OR-10-011-017-002/30950
(MUSAPALI) 		2410011000NRG23251120221401466 25/11/2022 RAJULA CHANDAN 2410011WL0056455 RAJULA CHANDAN 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034953 MRS RAJULA CHANDAN ()
37 KOKASARA OR-10-011-017-002/30963
(MUSAPALI) 		2410011000NRG23251120221401503 25/11/2022 ASHESWARA ROUT 2410011WL0056458 ASHESWARA ROUT 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034957 MR ASHESWAR RAUT ()
38 KOKASARA OR-10-011-017-002/30976
(MUSAPALI) 		2410011000NRG23251120221405296 25/11/2022 KAIKLASH 2410011WL0056566 KAIKLASH 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034941 MR KAILAS RAUTA ()
39 KOKASARA OR-10-011-017-003/1672
(MUSAPALI) 		2410011000NRG23251120221401693 25/11/2022 MAMATA PANDE 2410011WL0056466 MAMATA PANDE 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034943 MRS MAMATA PANDE ()
40 KOKASARA OR-10-011-017-003/1760
(MUSAPALI) 		2410011000NRG23251120221401694 25/11/2022 KAIBALYA CHANDAN 2410011WL0056466 KAIBALYA CHANDAN 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034936 MR KAIBALYA CHANDAN ()
41 KOKASARA OR-10-011-017-003/30402
(MUSAPALI) 		2410011000NRG23251120221402445 25/11/2022 ARUNA CHANDAN 2410011WL0056491 ARUNA CHANDAN 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034939 MR ARUN CHANDAN ()
42 KOKASARA OR-10-011-017-003/30980
(MUSAPALI) 		2410011000NRG23251120221401508 25/11/2022 MANAGOBIND ROUT 2410011WL0056459 MANAGOBIND ROUT 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034958 MR MANAGOBIND ROUT ()
43 KOKASARA OR-10-011-017-003/30986
(MUSAPALI) 		2410011000NRG23251120221402447 25/11/2022 DEBANTI PANDE 2410011WL0056491 DEBANTI PANDE 00415 SBIN0006119 1554 1554 Processed 01/12/2022 6767034960 MRS DEBANTI PANDE ()
SubTotal 43512 43512
44 KOKASARA OR-10-011-004-003/31053
(DAHAGAON) 		2410011000NRG23251120221403828 25/11/2022 NIRAKAR BANDICHHOD 2410011WL0056535 NIRAKAR BANDICHHOD 00415 SBIN0006605 1554 1554 Processed 01/12/2022 6767034977 MR NIRAKAR BANDICHHOD ()
45 KOKASARA OR-10-011-004-003/313464
(DAHAGAON) 		2410011000NRG23251120221403831 25/11/2022 BIDYADHAR BANDICHHOD 2410011WL0056537 BIDYADHAR BANDICHHOD 00415 SBIN0006605 1554 1554 Processed 01/12/2022 6767034964 MR BIDYADHAR BANDICHHOD ()
46 KOKASARA OR-10-011-004-003/314658
(DAHAGAON) 		2410011000NRG23251120221403832 25/11/2022 ABHIRAM BANDICHHOD 2410011WL0056537 ABHIRAM BANDICHHOD 00415 SBIN0006605 1554 1554 Processed 01/12/2022 6767034965 MR ABHIRAM BANDICHHOD ()
47 KOKASARA OR-10-011-004-005/14470
(DAHAGAON) 		2410011000NRG23251120221401459 25/11/2022 MAHESWAR NEGI 2410011WL0056453 MAHESWAR NEGI 00415 SBIN0006605 1554 1554 Processed 01/12/2022 6767034962 MR MAHESWAR NEGI ()
48 KOKASARA OR-10-011-004-005/30397
(DAHAGAON) 		2410011000NRG23251120221401457 25/11/2022 PANKAJINI TEJI 2410011WL0056452 PANKAJINI TEJI 00415 SBIN0006605 1554 1554 Processed 01/12/2022 6767034968 MRS PANKAJINI TEJI ()
49 KOKASARA OR-10-011-004-005/31306
(DAHAGAON) 		2410011000NRG23251120221401458 25/11/2022 BHUBANESWAR TEJI 2410011WL0056452 BHUBANESWAR TEJI 00415 SBIN0006605 1554 1554 Processed 01/12/2022 6767034967 MR BHUBANESWAR TEJI ()
50 KOKASARA OR-10-011-017-001/30899
(MUSAPALI) 		2410011000NRG23251120221401501 25/11/2022 NARENDRA HANS 2410011WL0056458 NARENDRA HANS 00415 SBIN0006605 1554 1554 Processed 01/12/2022 6767034961 MR NARENDRA HANS ()
51 KOKASARA OR-10-011-017-001/30987
(MUSAPALI) 		2410011000NRG23251120221401505 25/11/2022 BHAGABAN NAG 2410011WL0056459 BHAGABAN NAG 00415 SBIN0006605 1554 1554 Processed 01/12/2022 6767034966 MR BHAGABAN NAG ()
52 KOKASARA OR-10-011-017-001/907
(MUSAPALI) 		2410011000NRG23251120221401471 25/11/2022 HARISH CHANDRA HANSA 2410011WL0056456 HARISH CHANDRA HANSA 00415 SBIN0006605 1554 1554 Processed 01/12/2022 6767034976 MR HARISHCHANDRA HANS ()
53 KOKASARA OR-10-011-017-003/30986
(MUSAPALI) 		2410011000NRG23251120221402446 25/11/2022 GHANASHYAM ROUT 2410011WL0056491 GHANASHYAM ROUT 00415 SBIN0006605 1554 1554 Processed 01/12/2022 6767034963 MR GHANASHYAM ROUT ()
SubTotal 15540 15540
54 KOKASARA OR-10-011-004-003/313342
(DAHAGAON) 		2410011000NRG23251120221403830 25/11/2022 BHAWANI BAG 2410011WL0056537 BHAWANI BAG 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6767034972 BHAWANI BAG ()
55 KOKASARA OR-10-011-011-001/90876
(KHUNTIA) 		2410011000NRG23241120221386942 25/11/2022 BUTU MASHRA 2410011WL0056079 BUTU MASHRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6767034971 BUTU MASHRA ()
56 KOKASARA OR-10-011-011-004/90817
(KHUNTIA) 		2410011000NRG23241120221387254 25/11/2022 Binayak mehera 2410011WL0056084 Binayak mehera 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6767034970 Binayak mehera ()
57 KOKASARA OR-10-011-011-004/90817
(KHUNTIA) 		2410011000NRG23241120221387255 25/11/2022 UPASINI MEHERA 2410011WL0056084 UPASINI MEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6767034969 UPASINI MEHERA ()
58 KOKASARA OR-10-011-011-004/90896
(KHUNTIA) 		2410011000NRG23241120221387256 25/11/2022 KEKTI MEHERA 2410011WL0056084 KEKTI MEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6767034973 KEKTI MEHERA ()
59 KOKASARA OR-10-011-017-001/30941
(MUSAPALI) 		2410011000NRG23251120221401502 25/11/2022 MAHENDRA RAUT 2410011WL0056458 MAHENDRA RAUT 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6767034974 MAHENDRA RAUT ()
SubTotal 9324 9324
Total 87468 87468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_251122FTO_823571 AXIS BANK UTIB0000812 BHAWANIPATNA 1554
2 KOKASARA OR2410011_251122FTO_823571 AXIS BANK UTIB0003273 JUNAGARH 444
3 KOKASARA OR2410011_251122FTO_823571 Canara Bank CNRB0006661 DHARAMGARH 1554
4 KOKASARA OR2410011_251122FTO_823571 Indian Overseas Bank IOBA0000928 DHARAMGARH 1554
5 KOKASARA OR2410011_251122FTO_823571 State Bank of India SBIN0001326 DHARAMGARH 4662
6 KOKASARA OR2410011_251122FTO_823571 State Bank of India SBIN0005570 LADUGAON 9324
7 KOKASARA OR2410011_251122FTO_823571 State Bank of India SBIN0006119 KOKASAR 43512
8 KOKASARA OR2410011_251122FTO_823571 State Bank of India SBIN0006605 CHARBAHAL 15540
9 KOKASARA OR2410011_251122FTO_823571 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 1554
10 KOKASARA OR2410011_251122FTO_823571 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 1554
11 KOKASARA OR2410011_251122FTO_823571 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 6216

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