Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:15:23 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_020123APB_FTO_978087
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-10-011-002-001/17173
(BADPODA GUDA) 		2410011002NRG23020120231911310 02/01/2023 BAIDYANATH DAS 2410011002WL0071165 BAIDYANATH DAS 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049399 MR BAIDYANATH DAS STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-002-001/17463
(BADPODA GUDA) 		2410011002NRG23020120231911312 02/01/2023 AMAR MAJHI 2410011002WL0071165 AMAR MAJHI 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049418 MR AMAR MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-002-001/17463
(BADPODA GUDA) 		2410011002NRG23020120231911313 02/01/2023 CHHAYA MAJHI 2410011002WL0071165 CHHAYA MAJHI 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049406 MRS CHHAYA MAJHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-002-001/17678
(BADPODA GUDA) 		2410011002NRG23020120231911314 02/01/2023 PRAKASH BAG 2410011002WL0071165 PRAKASH BAG 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049403 MR PRAKASH BAG STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-002-001/17724
(BADPODA GUDA) 		2410011002NRG23020120231911315 02/01/2023 ARAKHITA BAG 2410011002WL0071165 ARAKHITA BAG 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049420 MR ARAKSHIT BAG STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-002-001/23901
(BADPODA GUDA) 		2410011002NRG23020120231911316 02/01/2023 NILAMBAR NAG 2410011002WL0071165 NILAMBAR NAG 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049400 MR NILAMWARA NAG STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-002-001/53
(BADPODA GUDA) 		2410011002NRG23020120231911320 02/01/2023 GARUDA DALAPATI 2410011002WL0071165 GARUDA DALAPATI 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049392 MR GARUD DALPATI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-002-001/53
(BADPODA GUDA) 		2410011002NRG23020120231911321 02/01/2023 SUSHILA DALPATI 2410011002WL0071165 SUSHILA DALPATI 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049424 SUSILA DALAPATI INDUSIND BANK(607189)
9 KOKASARA OR-10-011-002-001/655
(BADPODA GUDA) 		2410011002NRG23020120231911322 02/01/2023 GAJINDRA NAG 2410011002WL0071165 GAJINDRA NAG 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049395 MR GAJINDRA NAG STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-002-002/15933
(BADPODA GUDA) 		2410011002NRG23020120231911323 02/01/2023 TILA BACHHA 2410011002WL0071165 TILA BACHHA 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049402 MR TILA BACHHA STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-002-002/767
(BADPODA GUDA) 		2410011002NRG23020120231911324 02/01/2023 JOGINDRA BHATI 2410011002WL0071165 JOGINDRA BHATI 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049422 JOGINDRA BHATI STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-002-002/918
(BADPODA GUDA) 		2410011002NRG23020120231911325 02/01/2023 BHODEB BESHRA 2410011002WL0071165 BHODEB BESHRA 00415 SBIN0006118 666 666 Processed 23/02/2023 9085049396 MR BHODEB BESHRA STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-002-002/918
(BADPODA GUDA) 		2410011002NRG23020120231911326 02/01/2023 BHUMISUTA BESHRA 2410011002WL0071165 BHUMISUTA BESHRA 00415 SBIN0006118 666 666 Processed 23/02/2023 9085049405 MRS BHUMI SUTA BESRA STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-002-003/30747
(BADPODA GUDA) 		2410011002NRG23020120231911330 02/01/2023 MADNA NIAL 2410011002WL0071165 MADNA NIAL 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049413 MRS MADANA NIAL STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-002-003/30816
(BADPODA GUDA) 		2410011002NRG23020120231911331 02/01/2023 SUPRIYA NAIK 2410011002WL0071165 SUPRIYA NAIK 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049401 MRS SUPRIYA NAIK STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-002-003/30987
(BADPODA GUDA) 		2410011002NRG23020120231911333 02/01/2023 DAMBARUDHAR NAIK 2410011002WL0071165 DAMBARUDHAR NAIK 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049394 MR DAMBARUDHAR NAIK STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-002-003/30999
(BADPODA GUDA) 		2410011002NRG23020120231911336 02/01/2023 JAMUNA NAIK 2410011002WL0071165 JAMUNA NAIK 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049407 MRS JAMUNA NAIK STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-002-003/31051
(BADPODA GUDA) 		2410011002NRG23020120231911338 02/01/2023 NABADI NIAL 2410011002WL0071165 NABADI NIAL 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049423 MRS NABADI NIAL STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-002-003/31053
(BADPODA GUDA) 		2410011002NRG23020120231911339 02/01/2023 JUDHISHTIRA NIAL 2410011002WL0071165 JUDHISHTIRA NIAL 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049397 MR JUDHISHTIRA NIAL STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-002-003/31071
(BADPODA GUDA) 		2410011002NRG23020120231911344 02/01/2023 DEBAKI NAIK 2410011002WL0071165 DEBAKI NAIK 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049404 MRS DEBAKI NAIK STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-002-003/31071
(BADPODA GUDA) 		2410011002NRG23020120231911343 02/01/2023 DEBRAJ NAIK 2410011002WL0071165 DEBRAJ NAIK 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049409 MR DEBARAJ NAIK STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-002-003/31076
(BADPODA GUDA) 		2410011002NRG23020120231911345 02/01/2023 HEM PUJHARI 2410011002WL0071165 HEM PUJHARI 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049410 MRS HEM PUJHARI STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-002-003/31148
(BADPODA GUDA) 		2410011002NRG23020120231911349 02/01/2023 BHADEV KAND 2410011002WL0071165 BHADEV KAND 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049425 BHODEB KANDA AXIS BANK(607153)
24 KOKASARA OR-10-011-002-003/31148
(BADPODA GUDA) 		2410011002NRG23020120231911350 02/01/2023 BIDUPRABHA KANDA 2410011002WL0071165 BIDUPRABHA KANDA 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049408 MRS BIDUPRABHA KANDA STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-002-003/679
(BADPODA GUDA) 		2410011002NRG23020120231911353 02/01/2023 DHANIRAM PUJHARI 2410011002WL0071165 DHANIRAM PUJHARI 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049393 MR DHANIRAM PUJHARI STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-002-003/689
(BADPODA GUDA) 		2410011002NRG23020120231911355 02/01/2023 JAYALAL PUJHARI 2410011002WL0071165 JAYALAL PUJHARI 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049398 MR JAYALAL PUJHARI STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-002-003/737
(BADPODA GUDA) 		2410011002NRG23020120231911357 02/01/2023 BILASHA DHANGADA MAJHI 2410011002WL0071165 BILASHA DHANGADA MAJHI 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049412 MRS BILAS DHANGADA MAJHI STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-002-003/737
(BADPODA GUDA) 		2410011002NRG23020120231911356 02/01/2023 KESHARI DH.MAJHI 2410011002WL0071165 KESHARI DH.MAJHI 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049419 MR KISHARI DHMAJHI STATE BANK OF INDIA(508548)
29 KOKASARA OR-10-011-002-003/738
(BADPODA GUDA) 		2410011002NRG23020120231911358 02/01/2023 JUGAL NAIK 2410011002WL0071165 JUGAL NAIK 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049411 MR JUGAL NAIK STATE BANK OF INDIA(508548)
30 KOKASARA OR-10-011-002-003/862
(BADPODA GUDA) 		2410011002NRG23020120231911361 02/01/2023 BALSHING PUJHARI 2410011002WL0071165 BALSHING PUJHARI 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085049421 MR BALANSI PUJHARI STATE BANK OF INDIA(508548)
SubTotal 32412 32412
31 KOKASARA OR-10-011-002-001/23901
(BADPODA GUDA) 		2410011002NRG23020120231911317 02/01/2023 HIRA NAG 2410011002WL0071165 HIRA NAG 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9085049414 MR UPENDRA PUJHARI STATE BANK OF INDIA(508548)
32 KOKASARA OR-10-011-002-003/2314538
(BADPODA GUDA) 		2410011002NRG23020120231911328 02/01/2023 LOKANATH PUJHARI 2410011002WL0071165 LOKANATH PUJHARI 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9085049417 Mr. LOKANATH PUJHARI INDIAN BANK(607105)
33 KOKASARA OR-10-011-002-003/31051
(BADPODA GUDA) 		2410011002NRG23020120231911337 02/01/2023 GAYA NIAL 2410011002WL0071165 GAYA NIAL 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9085049416 Mr. GAYA NIAL UTKAL GRAMEEN BANK(607234)
34 KOKASARA OR-10-011-002-003/738
(BADPODA GUDA) 		2410011002NRG23020120231911359 02/01/2023 LOCHAN NAIK 2410011002WL0071165 LOCHAN NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9085049415 MS UANSI DEI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 36408 36408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011002_020123APB_FTO_978087 State Bank of India SBIN0006118 AMPANI 32412
2 KOKASARA OR2410011002_020123APB_FTO_978087 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3996

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