Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:51:12 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_191022FTO_673763
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-10-011-006-003/4729
(DUDUKATHENGA) 		2410011000NRG23191020221005555 19/10/2022 MARDHARAJ KATA 2410011WL0045388 MARDHARAJ KATA 00415 SBIN0005570 1554 1554 Processed 27/10/2022 5955197293 MR MARDHARAJ KATA ()
2 KOKASARA OR-10-011-014-001/304970
(MAHIMA) 		2410011000NRG23191020221007068 19/10/2022 SURENDRA KOLATHIA 2410011WL0045435 SURENDRA KOLATHIA 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955197291 MR SURENDRA KOLATHIA ()
3 KOKASARA OR-10-011-014-003/114
(MAHIMA) 		2410011000NRG23191020221007069 19/10/2022 Harabati thakur 2410011WL0045435 Harabati thakur 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955197268 MR DINAKRUSHNA KOLTHIA ()
4 KOKASARA OR-10-011-014-003/395018
(MAHIMA) 		2410011000NRG23191020221007070 19/10/2022 Debaraj rana 2410011WL0045435 Debaraj rana 00415 SBIN0005570 1332 1332 Processed 27/10/2022 5955197267 MR DEBARAJA RANA ()
5 KOKASARA OR-10-011-014-003/4950852
(MAHIMA) 		2410011000NRG23191020221007071 19/10/2022 SUDAM KOLATHIA 2410011WL0045435 SUDAM KOLATHIA 00415 SBIN0005570 1554 1554 Processed 27/10/2022 5955197292 MR SUDAM KOLTHIA ()
6 KOKASARA OR-10-011-014-003/4950870
(MAHIMA) 		2410011000NRG23191020221005567 19/10/2022 Raedhar Naik 2410011WL0045391 Raedhar Naik 00415 SBIN0005570 1554 1554 Processed 27/10/2022 5955197266 MR RAEDHAR NAIK ()
SubTotal 8658 8658
7 KOKASARA OR-10-011-002-001/17555
(BADPODA GUDA) 		2410011000NRG23191020221005537 19/10/2022 JAYAKAR NAIK 2410011WL0045387 JAYAKAR NAIK 00415 SBIN0006118 1554 1554 Processed 27/10/2022 5955197289 MR JAYAKAR NAIK ()
8 KOKASARA OR-10-011-002-001/31001
(BADPODA GUDA) 		2410011000NRG23191020221005541 19/10/2022 MOHAN NAIK 2410011WL0045387 MOHAN NAIK 00415 SBIN0006118 1554 1554 Processed 27/10/2022 5955197290 MR MOHAN NAIK ()
9 KOKASARA OR-10-011-002-001/31001
(BADPODA GUDA) 		2410011000NRG23191020221005542 19/10/2022 SUMANI NAIK 2410011WL0045387 SUMANI NAIK 00415 SBIN0006118 1554 1554 Processed 27/10/2022 5955197275 MRS SUMANI NAIK ()
10 KOKASARA OR-10-011-002-002/30657
(BADPODA GUDA) 		2410011000NRG23191020221005544 19/10/2022 BALMATI MAJHI 2410011WL0045387 BALMATI MAJHI 00415 SBIN0006118 1554 1554 Processed 27/10/2022 5955197276 MRS BALAMATI MAJHI ()
11 KOKASARA OR-10-011-002-002/30657
(BADPODA GUDA) 		2410011000NRG23191020221005543 19/10/2022 PITAMBAR MAJHI 2410011WL0045387 PITAMBAR MAJHI 00415 SBIN0006118 1554 1554 Processed 27/10/2022 5955197274 MR PITAMBAR MAJHI ()
12 KOKASARA OR-10-011-002-002/31010
(BADPODA GUDA) 		2410011000NRG23191020221005545 19/10/2022 DAMBARUDHAR NAIK 2410011WL0045387 DAMBARUDHAR NAIK 00415 SBIN0006118 1554 1554 Processed 27/10/2022 5955197287 MR DAMBARUDHAR NAIK ()
13 KOKASARA OR-10-011-002-002/649
(BADPODA GUDA) 		2410011000NRG23191020221005546 19/10/2022 SHOBHA NAIK 2410011WL0045387 SHOBHA NAIK 00415 SBIN0006118 1554 1554 Processed 27/10/2022 5955197269 MR SOBHA NAIK ()
14 KOKASARA OR-10-011-002-002/773
(BADPODA GUDA) 		2410011000NRG23191020221005558 19/10/2022 BALARAM MAJHI 2410011WL0045390 BALARAM MAJHI 00415 SBIN0006118 1554 1554 Processed 27/10/2022 5955197273 MR BALARAM MAJHI ()
15 KOKASARA OR-10-011-002-002/817
(BADPODA GUDA) 		2410011000NRG23191020221005548 19/10/2022 MINATI NAIK 2410011WL0045387 MINATI NAIK 00415 SBIN0006118 1554 1554 Processed 27/10/2022 5955197288 MRS MINATI NAIK ()
16 KOKASARA OR-10-011-002-003/31063
(BADPODA GUDA) 		2410011000NRG23191020221005551 19/10/2022 BILASINI MASHRA 2410011WL0045387 BILASINI MASHRA 00415 SBIN0006118 1554 1554 Processed 27/10/2022 5955197278 MRS BILASINI MASHRA ()
17 KOKASARA OR-10-011-002-003/866
(BADPODA GUDA) 		2410011000NRG23191020221005552 19/10/2022 PREMSILA MASHRA 2410011WL0045387 PREMSILA MASHRA 00415 SBIN0006118 1554 1554 Processed 27/10/2022 5955197277 MRS PREMSHILA MASHRA ()
18 KOKASARA OR-10-011-002-003/867
(BADPODA GUDA) 		2410011000NRG23191020221005553 19/10/2022 BHOPALA MASHRA 2410011WL0045387 BHOPALA MASHRA 00415 SBIN0006118 1554 1554 Processed 27/10/2022 5955197270 MR BHOPAL MASHRA ()
19 KOKASARA OR-10-011-002-003/867
(BADPODA GUDA) 		2410011000NRG23191020221005554 19/10/2022 GOURIMANI MASRA 2410011WL0045387 GOURIMANI MASRA 00415 SBIN0006118 1554 1554 Processed 27/10/2022 5955197272 MR GORIMANI MASHRA ()
20 KOKASARA OR-10-011-006-003/41157
(DUDUKATHENGA) 		2410011000NRG23191020221005556 19/10/2022 RAGHU KISHOR BAG 2410011WL0045389 RAGHU KISHOR BAG 00415 SBIN0006118 1554 1554 Processed 27/10/2022 5955197271 MR RAGHU KISHOR BAG ()
SubTotal 21756 21756
21 KOKASARA OR-10-011-014-003/4950855
(MAHIMA) 		2410011000NRG23191020221007072 19/10/2022 Laxmi majhi 2410011WL0045435 Laxmi majhi 00415 SBIN0006119 1554 1554 Processed 27/10/2022 5955197279 MRS LAKSMI MAJHI ()
22 KOKASARA OR-10-011-014-003/4950856
(MAHIMA) 		2410011000NRG23191020221005561 19/10/2022 Bisham majhi 2410011WL0045391 Bisham majhi 00415 SBIN0006119 1554 1554 Processed 27/10/2022 5955197286 MR BISHAM MAJHI ()
23 KOKASARA OR-10-011-014-003/4950856
(MAHIMA) 		2410011000NRG23191020221005560 19/10/2022 Chanchala majhi 2410011WL0045391 Chanchala majhi 00415 SBIN0006119 1554 1554 Processed 27/10/2022 5955197281 MRS CHANCHALA MAJHI ()
24 KOKASARA OR-10-011-014-003/4950857
(MAHIMA) 		2410011000NRG23191020221005562 19/10/2022 Dibyabharati Naik 2410011WL0045391 Dibyabharati Naik 00415 SBIN0006119 1554 1554 Processed 27/10/2022 5955197284 MRS DIBYABHARATI NAIK ()
25 KOKASARA OR-10-011-014-003/4950859
(MAHIMA) 		2410011000NRG23191020221005563 19/10/2022 Purusottam naik 2410011WL0045391 Purusottam naik 00415 SBIN0006119 1554 1554 Processed 27/10/2022 5955197285 MR PURUSOTTAM NAIK ()
26 KOKASARA OR-10-011-014-003/4950860
(MAHIMA) 		2410011000NRG23191020221005564 19/10/2022 Kamala naik 2410011WL0045391 Kamala naik 00415 SBIN0006119 1554 1554 Processed 27/10/2022 5955197282 MRS KAMALA NAIK ()
27 KOKASARA OR-10-011-014-003/4950860
(MAHIMA) 		2410011000NRG23191020221005565 19/10/2022 Madhuri naik 2410011WL0045391 Madhuri naik 00415 SBIN0006119 1554 1554 Processed 27/10/2022 5955197280 MISS MADHURI NAIK ()
28 KOKASARA OR-10-011-014-003/4950870
(MAHIMA) 		2410011000NRG23191020221005566 19/10/2022 Nilendri Naik 2410011WL0045391 Nilendri Naik 00415 SBIN0006119 1554 1554 Processed 27/10/2022 5955197283 MRS NILENDRI NAIK ()
SubTotal 12432 12432
29 KOKASARA OR-10-011-002-001/17555
(BADPODA GUDA) 		2410011000NRG23191020221005538 19/10/2022 DUKHI NAYAK 2410011WL0045387 DUKHI NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 27/10/2022 5955197294 DUKHI NAYAK ()
30 KOKASARA OR-10-011-002-001/558
(BADPODA GUDA) 		2410011000NRG23191020221005557 19/10/2022 DEBAKI MAJHI 2410011WL0045390 DEBAKI MAJHI 00474 SBIN0RRUKGB 666 666 Processed 27/10/2022 5955197295 DEBAKI MAJHI ()
31 KOKASARA OR-10-011-002-002/818
(BADPODA GUDA) 		2410011000NRG23191020221005550 19/10/2022 PRAMILA NAIK 2410011WL0045387 PRAMILA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 27/10/2022 5955197296 PRAMILA NAIK ()
SubTotal 3774 3774
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_191022FTO_673763 State Bank of India SBIN0005570 LADUGAON 8658
2 KOKASARA OR2410011_191022FTO_673763 State Bank of India SBIN0006118 AMPANI 21756
3 KOKASARA OR2410011_191022FTO_673763 State Bank of India SBIN0006119 KOKASAR 12432
4 KOKASARA OR2410011_191022FTO_673763 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3774

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