Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:13:40 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_100123APB_FTO_1002670
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-10-011-010-002/13299
(KAUDOLA) 		2410011010NRG23090120231980145 10/01/2023 PADMAN RANA 2410011010WL0072808 PADMAN RANA 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9122409434 MR PADMAN RANA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-010-002/13549
(KAUDOLA) 		2410011010NRG23090120231980148 10/01/2023 TULASA DISHARI 2410011010WL0072808 TULASA DISHARI 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9122409448 MRS TULASA DISHARI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-010-002/13590
(KAUDOLA) 		2410011010NRG23090120231980152 10/01/2023 Bhagyabati Naik 2410011010WL0072808 Bhagyabati Naik 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9122409441 MRS BHAGYABATI NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-010-002/13700
(KAUDOLA) 		2410011010NRG23090120231980156 10/01/2023 UPASI KAR 2410011010WL0072808 UPASI KAR 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9122409447 MRS UPASI KAR STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-010-002/13819
(KAUDOLA) 		2410011010NRG23090120231980157 10/01/2023 SUSANT SATNAMI 2410011010WL0072808 SUSANT SATNAMI 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9122409438 MR SUSANTA SATANAMI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-010-002/299
(KAUDOLA) 		2410011010NRG23090120231980158 10/01/2023 Subsoni Pradhani 2410011010WL0072808 Subsoni Pradhani 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9122409443 SUBASINI PRADHANI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-010-002/30394
(KAUDOLA) 		2410011010NRG23090120231980159 10/01/2023 TRINATH BESHRA 2410011010WL0072808 TRINATH BESHRA 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9122409435 MR TRINATH BESHRA STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-010-002/391
(KAUDOLA) 		2410011010NRG23090120231980160 10/01/2023 SUSHIL KUMAR DALAPATI 2410011010WL0072808 SUSHIL KUMAR DALAPATI 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9122409436 SUSHIL KUMAR DALAPATI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-010-002/394397
(KAUDOLA) 		2410011010NRG23090120231980165 10/01/2023 ACHUT RANA 2410011010WL0072808 ACHUT RANA 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9122409432 ACHYUT RANA STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-010-002/394397
(KAUDOLA) 		2410011010NRG23090120231980166 10/01/2023 SAJAMANI RANA 2410011010WL0072808 SAJAMANI RANA 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9122409430 MRS SAJAMANI RANA STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-010-002/394401
(KAUDOLA) 		2410011010NRG23090120231980169 10/01/2023 AMIT KUMAR SATNAMI 2410011010WL0072808 AMIT KUMAR SATNAMI 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9122409442 MR AMIT KUMAR SATANAMI STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-010-002/394422
(KAUDOLA) 		2410011010NRG23090120231980171 10/01/2023 DEBAKI SATNAMI 2410011010WL0072808 DEBAKI SATNAMI 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9122409433 MR DEBAKI SATNAMI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-010-002/394426
(KAUDOLA) 		2410011010NRG23090120231980173 10/01/2023 CHUMUKI PUJHARY 2410011010WL0072808 CHUMUKI PUJHARY 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9122409446 MRS CHUMUKI PUJHARY STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-010-002/3944451
(KAUDOLA) 		2410011010NRG23090120231980176 10/01/2023 GOVIND SASTNAMI 2410011010WL0072808 GOVIND SASTNAMI 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9122409427 MR GOVIND SASTNAMI STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-010-002/3944453
(KAUDOLA) 		2410011010NRG23090120231980177 10/01/2023 JAYANTI MAJHI 2410011010WL0072808 JAYANTI MAJHI 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9122409439 MRS JAYANTI MAJHI STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-010-002/395
(KAUDOLA) 		2410011010NRG23090120231980178 10/01/2023 SANTI KAR 2410011010WL0072808 SANTI KAR 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9122409444 MRS SANTI KAR STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-010-002/398
(KAUDOLA) 		2410011010NRG23090120231980180 10/01/2023 KANCHAN BESHRA 2410011010WL0072808 KANCHAN BESHRA 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9122409449 MRS KANCHAN BESHRA STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-010-002/398
(KAUDOLA) 		2410011010NRG23090120231980179 10/01/2023 SURESH BESRA 2410011010WL0072808 SURESH BESRA 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9122409431 MR SURESH BESHRA STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-010-002/476
(KAUDOLA) 		2410011010NRG23090120231980181 10/01/2023 GIRIDHARI NAG 2410011010WL0072808 GIRIDHARI NAG 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9122409437 MR GIRIDHARI NAG STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-010-002/503
(KAUDOLA) 		2410011010NRG23090120231980183 10/01/2023 PRABHAAR SARABU 2410011010WL0072808 PRABHAAR SARABU 00415 SBIN0005570 1554 1554 Processed 24/02/2023 9122409440 MR PRABHAKAR SARABU STATE BANK OF INDIA(508548)
SubTotal 31080 31080
21 KOKASARA OR-10-011-010-002/13388
(KAUDOLA) 		2410011010NRG23090120231980147 10/01/2023 SULOCHANA MAJHI 2410011010WL0072808 SULOCHANA MAJHI 00415 SBIN0006118 1554 1554 Processed 24/02/2023 9122409429 MRS SULOCHANA MAJHI STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-010-002/496
(KAUDOLA) 		2410011010NRG23090120231980182 10/01/2023 suka sunani 2410011010WL0072808 suka sunani 00415 SBIN0006118 1554 1554 Processed 24/02/2023 9122409428 Mr. BIJAY SUNANI UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
23 KOKASARA OR-10-011-010-002/394432
(KAUDOLA) 		2410011010NRG23090120231980174 10/01/2023 Jamuna Majhi Majhi 2410011010WL0072808 Jamuna Majhi Majhi 00415 SBIN0006119 1554 1554 Processed 24/02/2023 9122409445 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
24 KOKASARA OR-10-011-010-002/13299
(KAUDOLA) 		2410011010NRG23090120231980146 10/01/2023 GOMATI RANA 2410011010WL0072808 GOMATI RANA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122409453 Mrs. GOMATI RANA UTKAL GRAMEEN BANK(607234)
25 KOKASARA OR-10-011-010-002/13565
(KAUDOLA) 		2410011010NRG23090120231980149 10/01/2023 BANAMALI BESRA 2410011010WL0072808 BANAMALI BESRA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122409459 Mr. BANAMALI BESHRA UTKAL GRAMEEN BANK(607234)
26 KOKASARA OR-10-011-010-002/13581
(KAUDOLA) 		2410011010NRG23090120231980150 10/01/2023 Narayan dh.Majhi 2410011010WL0072808 Narayan dh.Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122409426 Mr. NARAYAN DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
27 KOKASARA OR-10-011-010-002/13584
(KAUDOLA) 		2410011010NRG23090120231980151 10/01/2023 KHETRA SATNAMI 2410011010WL0072808 KHETRA SATNAMI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122409456 Mr. KSHETRA SATANAMI UTKAL GRAMEEN BANK(607234)
28 KOKASARA OR-10-011-010-002/13609
(KAUDOLA) 		2410011010NRG23090120231980153 10/01/2023 GHASIRAM ROUT 2410011010WL0072808 GHASIRAM ROUT 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122409454 Mr. GHASIRAM RAUT UTKAL GRAMEEN BANK(607234)
29 KOKASARA OR-10-011-010-002/13665
(KAUDOLA) 		2410011010NRG23090120231980154 10/01/2023 SUBHADRA NAG 2410011010WL0072808 SUBHADRA NAG 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122409458 Mrs. SUBHADRA NAG UTKAL GRAMEEN BANK(607234)
30 KOKASARA OR-10-011-010-002/13700
(KAUDOLA) 		2410011010NRG23090120231980155 10/01/2023 KEDAR KAR 2410011010WL0072808 KEDAR KAR 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122409455 Mr. KEDARA KAR UTKAL GRAMEEN BANK(607234)
31 KOKASARA OR-10-011-010-002/394396
(KAUDOLA) 		2410011010NRG23090120231980163 10/01/2023 PREMLAL SATNAMI 2410011010WL0072808 PREMLAL SATNAMI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122409460 Mr. PREMLAL SATANAMI UTKAL GRAMEEN BANK(607234)
32 KOKASARA OR-10-011-010-002/394398
(KAUDOLA) 		2410011010NRG23090120231980167 10/01/2023 BISWAMBAR RANA 2410011010WL0072808 BISWAMBAR RANA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122409450 Mr. BISHAMBAR RANA UTKAL GRAMEEN BANK(607234)
33 KOKASARA OR-10-011-010-002/394398
(KAUDOLA) 		2410011010NRG23090120231980168 10/01/2023 TIKEMANI RANA 2410011010WL0072808 TIKEMANI RANA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122409452 Ms. TIKE MANI RANA UTKAL GRAMEEN BANK(607234)
34 KOKASARA OR-10-011-010-002/394402
(KAUDOLA) 		2410011010NRG23090120231980170 10/01/2023 ARJUN SATNAMI 2410011010WL0072808 ARJUN SATNAMI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122409451 Mr. ARJUN SATNAMI UTKAL GRAMEEN BANK(607234)
35 KOKASARA OR-10-011-010-002/394437
(KAUDOLA) 		2410011010NRG23090120231980175 10/01/2023 BHUMISUTA SATNAMI 2410011010WL0072808 BHUMISUTA SATNAMI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122409457 Mrs. BHUMISUTA SATNAMI UTKAL GRAMEEN BANK(607234)
SubTotal 18648 18648
Total 54390 54390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_100123APB_FTO_1002670 State Bank of India SBIN0005570 LADUGAON 31080
2 KOKASARA OR2410011010_100123APB_FTO_1002670 State Bank of India SBIN0006118 AMPANI 3108
3 KOKASARA OR2410011010_100123APB_FTO_1002670 State Bank of India SBIN0006119 KOKASAR 1554
4 KOKASARA OR2410011010_100123APB_FTO_1002670 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 18648

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