Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:10:24 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_211022FTO_683489
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-10-011-003-001/306714
(BARADONGA) 		2410011000NRG23201020221016380 21/10/2022 BHARATI DHANGADA MAJHI 2410011WL0045694 BHARATI DHANGADA MAJHI 00415 SBIN0002069 1554 1554 Processed 29/10/2022 5996653147 MISS BHARATI DALEI ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-003-001/142
(BARADONGA) 		2410011000NRG23201020221016344 21/10/2022 GUPTESWAR DH MAJHI 2410011WL0045694 GUPTESWAR DH MAJHI 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653157 MR GUPTESWAR DHANGADAMAJHI ()
3 KOKASARA OR-10-011-003-001/25233
(BARADONGA) 		2410011000NRG23201020221016348 21/10/2022 TULASHA NAIK 2410011WL0045694 TULASHA NAIK 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653165 MRS TULASA NAIK ()
4 KOKASARA OR-10-011-003-001/25253
(BARADONGA) 		2410011000NRG23201020221016350 21/10/2022 BAIDEHI MAJHI 2410011WL0045694 BAIDEHI MAJHI 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653149 MRS BAIDEHI MAJHI ()
5 KOKASARA OR-10-011-003-001/25253
(BARADONGA) 		2410011000NRG23201020221016349 21/10/2022 SUMITRA DH MAJHI 2410011WL0045694 SUMITRA DH MAJHI 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653159 MRS SUMITRA MAJHI ()
6 KOKASARA OR-10-011-003-001/25279
(BARADONGA) 		2410011000NRG23201020221016351 21/10/2022 Pratima patel 2410011WL0045694 Pratima patel 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653164 MRS PRATIMA PATEL ()
7 KOKASARA OR-10-011-003-001/25309
(BARADONGA) 		2410011000NRG23201020221016353 21/10/2022 Lalita raut 2410011WL0045694 Lalita raut 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653158 MRS LALITA ROUT ()
8 KOKASARA OR-10-011-003-001/3037
(BARADONGA) 		2410011000NRG23201020221016356 21/10/2022 BHABANI DHANGADA MAJHI 2410011WL0045694 BHABANI DHANGADA MAJHI 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653151 MRS BHABANI DHANGADA MAJHI ()
9 KOKASARA OR-10-011-003-001/30433
(BARADONGA) 		2410011000NRG23201020221016359 21/10/2022 GAJAMANI NAIK 2410011WL0045694 GAJAMANI NAIK 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653170 MRS GAJAMANI NAIK ()
10 KOKASARA OR-10-011-003-001/30447
(BARADONGA) 		2410011000NRG23201020221016361 21/10/2022 Asamati Raut 2410011WL0045694 Asamati Raut 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653160 MRS ASAMATI ROUT ()
11 KOKASARA OR-10-011-003-001/30479
(BARADONGA) 		2410011000NRG23201020221016366 21/10/2022 LAXMI ROUT 2410011WL0045694 LAXMI ROUT 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653161 MRS LAXMI ROUT ()
12 KOKASARA OR-10-011-003-001/30554
(BARADONGA) 		2410011000NRG23201020221016371 21/10/2022 Rukmani Raut 2410011WL0045694 Rukmani Raut 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653150 MRS RUKMANI RAUT ()
13 KOKASARA OR-10-011-003-001/30554
(BARADONGA) 		2410011000NRG23201020221016370 21/10/2022 Rushi Raut 2410011WL0045694 Rushi Raut 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653171 MR RUSHI ROUT ()
14 KOKASARA OR-10-011-003-001/306680
(BARADONGA) 		2410011000NRG23201020221016372 21/10/2022 PUSPANJALI RAUT 2410011WL0045694 PUSPANJALI RAUT 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653168 MRS PUSPANJALI ROUT ()
15 KOKASARA OR-10-011-003-001/306698
(BARADONGA) 		2410011000NRG23201020221016378 21/10/2022 JAYA DH MAJHI 2410011WL0045694 JAYA DH MAJHI 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653155 MR JAYA DHANGADAMAJHI ()
16 KOKASARA OR-10-011-003-001/306699
(BARADONGA) 		2410011000NRG23201020221016379 21/10/2022 BANITA MAJHI 2410011WL0045694 BANITA MAJHI 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653169 MRS BANITA MAJHI ()
17 KOKASARA OR-10-011-003-001/306715
(BARADONGA) 		2410011000NRG23201020221016381 21/10/2022 DURYODHAN MAJHI 2410011WL0045694 DURYODHAN MAJHI 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653166 MR DURYODHAN MAJHI ()
18 KOKASARA OR-10-011-003-001/306717
(BARADONGA) 		2410011000NRG23201020221016383 21/10/2022 RADHA HARIJAN 2410011WL0045694 RADHA HARIJAN 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653163 MRS RADHA HARIJAN ()
19 KOKASARA OR-10-011-003-001/7833
(BARADONGA) 		2410011000NRG23201020221016402 21/10/2022 JEMA CHALAQN 2410011WL0045694 JEMA CHALAQN 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653167 MRS JEMA CHALAN ()
20 KOKASARA OR-10-011-003-001/7850
(BARADONGA) 		2410011000NRG23201020221016403 21/10/2022 DROPATI CHALAN 2410011WL0045694 DROPATI CHALAN 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653153 MRS DROPATI CHALAN ()
21 KOKASARA OR-10-011-003-001/7953
(BARADONGA) 		2410011000NRG23201020221016406 21/10/2022 BHUTANJALI PATEL 2410011WL0045694 BHUTANJALI PATEL 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653152 MRS BHUTANJALI PATEL ()
22 KOKASARA OR-10-011-003-001/7974
(BARADONGA) 		2410011000NRG23201020221016408 21/10/2022 BILASA NAIK 2410011WL0045694 BILASA NAIK 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653156 MRS BILAS NAIK ()
23 KOKASARA OR-10-011-003-001/7974
(BARADONGA) 		2410011000NRG23201020221016407 21/10/2022 TULARAM NAIK 2410011WL0045694 TULARAM NAIK 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653162 MR TULARAM NAIK ()
24 KOKASARA OR-10-011-003-001/7984
(BARADONGA) 		2410011000NRG23201020221016410 21/10/2022 SHUSHILS MAJHI 2410011WL0045694 SHUSHILS MAJHI 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653154 MRS SHUSHILA MAJHI ()
25 KOKASARA OR-10-011-003-001/8012
(BARADONGA) 		2410011000NRG23201020221016412 21/10/2022 RASIK NAIK 2410011WL0045694 RASIK NAIK 00415 SBIN0005570 1554 1554 Processed 29/10/2022 5996653148 MR RASIK MALI ()
SubTotal 37296 37296
26 KOKASARA OR-10-011-003-001/103
(BARADONGA) 		2410011000NRG23201020221016335 21/10/2022 PUNE DH MAJHI 2410011WL0045694 PUNE DH MAJHI 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653196 MRS PUNE DHA MAJHI ()
27 KOKASARA OR-10-011-003-001/106
(BARADONGA) 		2410011000NRG23201020221016337 21/10/2022 HEMA RUT 2410011WL0045694 HEMA RUT 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653186 MRS HEMALATA ROUT ()
28 KOKASARA OR-10-011-003-001/109
(BARADONGA) 		2410011000NRG23201020221016338 21/10/2022 BAIDEHI DH MAJHI 2410011WL0045694 BAIDEHI DH MAJHI 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653189 MRS BAIDEHI DHA MAJHI ()
29 KOKASARA OR-10-011-003-001/120
(BARADONGA) 		2410011000NRG23201020221016342 21/10/2022 GOPINATH MAJHI 2410011WL0045694 GOPINATH MAJHI 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653180 MR GOPINATH MAJHI ()
30 KOKASARA OR-10-011-003-001/120
(BARADONGA) 		2410011000NRG23201020221016341 21/10/2022 LALITA MAJHI 2410011WL0045694 LALITA MAJHI 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653179 MR GOPINATH MAJHI ()
31 KOKASARA OR-10-011-003-001/151
(BARADONGA) 		2410011000NRG23201020221016346 21/10/2022 Pustam majhi 2410011WL0045694 Pustam majhi 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653194 MR PUSTAM MAJHI ()
32 KOKASARA OR-10-011-003-001/25305
(BARADONGA) 		2410011000NRG23201020221016352 21/10/2022 SANDHAR BHAISAL 2410011WL0045694 SANDHAR BHAISAL 00415 SBIN0006118 1554 1554 Rejected 31/10/2022 5996653174 No Such Account
33 KOKASARA OR-10-011-003-001/288
(BARADONGA) 		2410011000NRG23201020221016354 21/10/2022 TIKCHAN PATEL 2410011WL0045694 TIKCHAN PATEL 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653175 MR TIKCHAN PATEL ()
34 KOKASARA OR-10-011-003-001/30433
(BARADONGA) 		2410011000NRG23201020221016358 21/10/2022 KAMAL NAIK 2410011WL0045694 KAMAL NAIK 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653182 MR KAMAL NAIK ()
35 KOKASARA OR-10-011-003-001/30447
(BARADONGA) 		2410011000NRG23201020221016360 21/10/2022 MANADHAR ROUT 2410011WL0045694 MANADHAR ROUT 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653178 MR MANADHAR ROUT ()
36 KOKASARA OR-10-011-003-001/30462
(BARADONGA) 		2410011000NRG23201020221016363 21/10/2022 Naba majhi 2410011WL0045694 Naba majhi 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653200 MR NAB MAJHI ()
37 KOKASARA OR-10-011-003-001/30466
(BARADONGA) 		2410011000NRG23201020221016364 21/10/2022 MANA DHANGADA MAJHI 2410011WL0045694 MANA DHANGADA MAJHI 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653172 MANA DHANGADA MAJHI ()
38 KOKASARA OR-10-011-003-001/30466
(BARADONGA) 		2410011000NRG23201020221016365 21/10/2022 Sebati dh majhi 2410011WL0045694 Sebati dh majhi 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653192 MS SEBATI DHANGADA MAJHI ()
39 KOKASARA OR-10-011-003-001/30479
(BARADONGA) 		2410011000NRG23201020221016367 21/10/2022 BANITA RAUT 2410011WL0045694 BANITA RAUT 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653187 MRS BANITA RAUT ()
40 KOKASARA OR-10-011-003-001/30496
(BARADONGA) 		2410011000NRG23201020221016368 21/10/2022 NABIN CHANDRA PATEL 2410011WL0045694 NABIN CHANDRA PATEL 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653173 MR NABIN CHANDRA PATEL ()
41 KOKASARA OR-10-011-003-001/30496
(BARADONGA) 		2410011000NRG23201020221016369 21/10/2022 SHARMISTHA PATEL 2410011WL0045694 SHARMISTHA PATEL 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653183 MRS SHARMISTHA PATEL ()
42 KOKASARA OR-10-011-003-001/306682
(BARADONGA) 		2410011000NRG23201020221016373 21/10/2022 MALATI DH MAJHI 2410011WL0045694 MALATI DH MAJHI 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653199 MRS MALATI MAJHI ()
43 KOKASARA OR-10-011-003-001/306683
(BARADONGA) 		2410011000NRG23201020221016374 21/10/2022 NILENDRI PATEL 2410011WL0045694 NILENDRI PATEL 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653198 MRS NILANDRI PATEL ()
44 KOKASARA OR-10-011-003-001/306694
(BARADONGA) 		2410011000NRG23201020221016375 21/10/2022 PUSTAM ROUT 2410011WL0045694 PUSTAM ROUT 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653193 MR PUSTAM ROUT ()
45 KOKASARA OR-10-011-003-001/306695
(BARADONGA) 		2410011000NRG23201020221016376 21/10/2022 NABANIDHI ROUT 2410011WL0045694 NABANIDHI ROUT 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653201 MR NABANIDHI ROUT ()
46 KOKASARA OR-10-011-003-001/306697
(BARADONGA) 		2410011000NRG23201020221016377 21/10/2022 BHABANI PATEL 2410011WL0045694 BHABANI PATEL 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653197 MRS BHABANI PATEL ()
47 KOKASARA OR-10-011-003-001/306734
(BARADONGA) 		2410011000NRG23201020221016384 21/10/2022 Putali majhi 2410011WL0045694 Putali majhi 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653203 MRS PUTALI MAJHI ()
48 KOKASARA OR-10-011-003-001/306737
(BARADONGA) 		2410011000NRG23201020221016385 21/10/2022 Dalimba Rout 2410011WL0045694 Dalimba Rout 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653205 MRS DALIMBA ROUT ()
49 KOKASARA OR-10-011-003-001/306738
(BARADONGA) 		2410011000NRG23201020221016386 21/10/2022 Ramakrushna Rout 2410011WL0045694 Ramakrushna Rout 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653206 MR RAMKRUSHNA ROUT ()
50 KOKASARA OR-10-011-003-001/306739
(BARADONGA) 		2410011000NRG23201020221016387 21/10/2022 Kailash chalan 2410011WL0045694 Kailash chalan 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653204 MR KAILASH CHALAN ()
51 KOKASARA OR-10-011-003-001/306741
(BARADONGA) 		2410011000NRG23201020221016388 21/10/2022 Padmini Rout 2410011WL0045694 Padmini Rout 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653202 MRS PADMINI ROUT ()
52 KOKASARA OR-10-011-003-001/306743
(BARADONGA) 		2410011000NRG23201020221016389 21/10/2022 Sabetri Naik 2410011WL0045694 Sabetri Naik 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653210 MRS SABETREE NAIK ()
53 KOKASARA OR-10-011-003-001/306750
(BARADONGA) 		2410011000NRG23201020221016390 21/10/2022 RAMA MALI 2410011WL0045694 RAMA MALI 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653195 MRS RAMA MALI ()
54 KOKASARA OR-10-011-003-001/306751
(BARADONGA) 		2410011000NRG23201020221016391 21/10/2022 JAYANTI MAJHI 2410011WL0045694 JAYANTI MAJHI 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653207 MRS JAYANTI MAJHI ()
55 KOKASARA OR-10-011-003-001/30678
(BARADONGA) 		2410011000NRG23201020221016392 21/10/2022 JYOTI MAJHI 2410011WL0045694 JYOTI MAJHI 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653185 MRS JYOTI MAJHI ()
56 KOKASARA OR-10-011-003-001/30679
(BARADONGA) 		2410011000NRG23201020221016393 21/10/2022 BHAGYALAXMI DHANGADAMAJHI 2410011WL0045694 BHAGYALAXMI DHANGADAMAJHI 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653188 MRS BHAGYA LAKSMI DHANGADAMAJHI ()
57 KOKASARA OR-10-011-003-001/30680
(BARADONGA) 		2410011000NRG23201020221016394 21/10/2022 NILENDRI MAJHI 2410011WL0045694 NILENDRI MAJHI 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653184 MRS NILANDRI MAJHI ()
58 KOKASARA OR-10-011-003-001/30681
(BARADONGA) 		2410011000NRG23201020221016395 21/10/2022 NABAHGANA MAJHI 2410011WL0045694 NABAHGANA MAJHI 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653176 MR NABAGHANA MAJHI ()
59 KOKASARA OR-10-011-003-001/30682
(BARADONGA) 		2410011000NRG23201020221016396 21/10/2022 TRILOCHAN DH MAJHI 2410011WL0045694 TRILOCHAN DH MAJHI 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653208 MR TRILOCHAN DHA MAJHI ()
60 KOKASARA OR-10-011-003-001/30683
(BARADONGA) 		2410011000NRG23201020221016397 21/10/2022 SUMANI RAUT 2410011WL0045694 SUMANI RAUT 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653190 MRS SUMANI ROUT ()
61 KOKASARA OR-10-011-003-001/30688
(BARADONGA) 		2410011000NRG23201020221016399 21/10/2022 RAJANI PATEL 2410011WL0045694 RAJANI PATEL 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653191 MRS RAJANI PATEL ()
62 KOKASARA OR-10-011-003-001/7953
(BARADONGA) 		2410011000NRG23201020221016405 21/10/2022 PANCHAMI PATEL 2410011WL0045694 PANCHAMI PATEL 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653181 MRS PANCHAMI PATEL ()
63 KOKASARA OR-10-011-003-001/8011
(BARADONGA) 		2410011000NRG23201020221016411 21/10/2022 PARIKSHITA NAIK 2410011WL0045694 PARIKSHITA NAIK 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653209 MR PARIKHITA NAIK ()
64 KOKASARA OR-10-011-003-001/93
(BARADONGA) 		2410011000NRG23201020221016414 21/10/2022 GUNDICHA MAJHI 2410011WL0045694 GUNDICHA MAJHI 00415 SBIN0006118 1554 1554 Processed 29/10/2022 5996653177 MR GUNDICHA MAJHI ()
SubTotal 60606 60606
65 KOKASARA OR-10-011-003-001/306716
(BARADONGA) 		2410011000NRG23201020221016382 21/10/2022 HEMALATA MAJHI 2410011WL0045694 HEMALATA MAJHI 00415 SBIN0006119 1554 1554 Processed 29/10/2022 5996653211 MISS HEMALATA MAJHI ()
SubTotal 1554 1554
66 KOKASARA OR-10-011-003-001/109
(BARADONGA) 		2410011000NRG23201020221016339 21/10/2022 GANGADHAR DHANGADA MAJHI 2410011WL0045694 GANGADHAR DHANGADA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996653212 GANGADHAR DHANGADA MAJHI ()
67 KOKASARA OR-10-011-003-001/124
(BARADONGA) 		2410011000NRG23201020221016343 21/10/2022 MOHAN RAUT 2410011WL0045694 MOHAN RAUT 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996653215 MOHAN RAUT ()
68 KOKASARA OR-10-011-003-001/288
(BARADONGA) 		2410011000NRG23201020221016355 21/10/2022 LALMANI PATEL 2410011WL0045694 LALMANI PATEL 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996653216 LALMANI PATEL ()
69 KOKASARA OR-10-011-003-001/3038
(BARADONGA) 		2410011000NRG23201020221016357 21/10/2022 GOBARDHAN DHA MAJHI 2410011WL0045694 GOBARDHAN DHA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996653214 GOBARDHAN DHA MAJHI ()
70 KOKASARA OR-10-011-003-001/30684
(BARADONGA) 		2410011000NRG23201020221016398 21/10/2022 PARBATI PATEL 2410011WL0045694 PARBATI PATEL 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996653217 PARBATI PATEL ()
71 KOKASARA OR-10-011-003-001/7859
(BARADONGA) 		2410011000NRG23201020221016404 21/10/2022 KETAKI CHALAN 2410011WL0045694 KETAKI CHALAN 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996653213 KETAKI CHALAN ()
SubTotal 9324 9324
Total 110334 110334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_211022FTO_683489 State Bank of India SBIN0002069 JAIPATNA ADB 1554
2 KOKASARA OR2410011003_211022FTO_683489 State Bank of India SBIN0005570 LADUGAON 37296
3 KOKASARA OR2410011003_211022FTO_683489 State Bank of India SBIN0006118 AMPANI 60606
4 KOKASARA OR2410011003_211022FTO_683489 State Bank of India SBIN0006119 KOKASAR 1554
5 KOKASARA OR2410011003_211022FTO_683489 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 9324

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