Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:21:32 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_250722APB_FTO_394009
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-10-011-006-002/1017
(DUDUKATHENGA) 		2410011000NRG23250720220547644 25/07/2022 MADHUSUDAN LAHAJAL 2410011WL0028195 MADHUSUDAN LAHAJAL 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4231983388 MR MADHUSUDHAN LAHAJAL STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-014-001/30399
(MAHIMA) 		2410011000NRG23250720220546877 25/07/2022 LINGARAJ GURME 2410011WL0028173 LINGARAJ GURME 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4231983392 LINGARAJ GURUME STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-014-001/30484
(MAHIMA) 		2410011000NRG23250720220546878 25/07/2022 Marua Sunani 2410011WL0028173 Marua Sunani 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4231983383 MRS MARUA SUNANI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-014-001/341
(MAHIMA) 		2410011000NRG23250720220546882 25/07/2022 TIKECHAN NAIK 2410011WL0028173 TIKECHAN NAIK 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4231983394 MR TIKCHAN NAIK STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-014-001/410
(MAHIMA) 		2410011000NRG23250720220546884 25/07/2022 BAJARA PUJHARI 2410011WL0028173 BAJARA PUJHARI 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4231983397 MR BAJRA PUJARI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-014-001/4165
(MAHIMA) 		2410011000NRG23250720220546885 25/07/2022 MOHAN NAIK 2410011WL0028173 MOHAN NAIK 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4231983391 MR MOHAN NAIK STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-014-001/4169
(MAHIMA) 		2410011000NRG23250720220546886 25/07/2022 TULSHA MAJHI 2410011WL0028173 TULSHA MAJHI 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4231983393 MRS TULASA MAJHI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-014-001/4170
(MAHIMA) 		2410011000NRG23250720220546887 25/07/2022 CHANDRA PATRA 2410011WL0028173 CHANDRA PATRA 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4231983396 MRS CHANDARBATI PATARA STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-014-001/4217
(MAHIMA) 		2410011000NRG23250720220546888 25/07/2022 SHIBA JUED 2410011WL0028173 SHIBA JUED 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4231983389 MR SIB JUED STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-014-001/469
(MAHIMA) 		2410011000NRG23250720220546889 25/07/2022 madanmohan bag 2410011WL0028173 madanmohan bag 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4231983382 MR MADANMOHAN BAG STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-014-001/5248
(MAHIMA) 		2410011000NRG23250720220546892 25/07/2022 ISWAR DISHARI 2410011WL0028173 ISWAR DISHARI 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4231983385 MR ISHARAM DISARI STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-014-001/5286
(MAHIMA) 		2410011000NRG23250720220546893 25/07/2022 BHUBANANANDA DH.MAJHI 2410011WL0028173 BHUBANANANDA DH.MAJHI 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4231983387 MR BHUBANA DHANGADA MAJHI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-014-001/5341
(MAHIMA) 		2410011000NRG23250720220546895 25/07/2022 SANYA PUJHARI 2410011WL0028173 SANYA PUJHARI 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4231983401 MR SANYASI PUJHARI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-014-001/5379
(MAHIMA) 		2410011000NRG23250720220546896 25/07/2022 PABITRA MEHER 2410011WL0028173 PABITRA MEHER 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4231983399 MR PABITRA MEHER STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-014-001/5631
(MAHIMA) 		2410011000NRG23250720220546897 25/07/2022 MAHAN naik 2410011WL0028173 MAHAN naik 00415 SBIN0005570 1554 1554 Processed 27/08/2022 4231983381 MR MOHAN NAIK STATE BANK OF INDIA(508548)
SubTotal 23310 23310
16 KOKASARA OR-10-011-005-001/30513
(DALGUMA) 		2410011000NRG23250720220547690 25/07/2022 PINTU GUA 2410011WL0028199 PINTU GUA 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231983390 PINTU GUA BANK OF BARODA(606985)
17 KOKASARA OR-10-011-005-002/30475
(DALGUMA) 		2410011000NRG23250720220547711 25/07/2022 DINAMANI ROTI 2410011WL0028201 DINAMANI ROTI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231983386 MR DINAMANI ROTI STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-005-002/30498
(DALGUMA) 		2410011000NRG23250720220547713 25/07/2022 LAXMAN HANSA 2410011WL0028201 LAXMAN HANSA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231983407 MR LAXMAN HANSA STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-005-002/30499
(DALGUMA) 		2410011000NRG23250720220547714 25/07/2022 PARSURAM POD 2410011WL0028201 PARSURAM POD 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231983403 MR PARSURAM POD STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-005-002/30513
(DALGUMA) 		2410011000NRG23250720220547715 25/07/2022 BHUSAN GHI 2410011WL0028201 BHUSAN GHI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231983412 MR BHUSAN GHI STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-005-002/30514
(DALGUMA) 		2410011000NRG23250720220547716 25/07/2022 BAIDEI GHEE 2410011WL0028201 BAIDEI GHEE 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231983415 MRS BAIDEI GHEE STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-005-002/30515
(DALGUMA) 		2410011000NRG23250720220547717 25/07/2022 RAJKUMAR HANS 2410011WL0028201 RAJKUMAR HANS 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231983409 MR RAJKUMAR HANS STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-005-002/30516
(DALGUMA) 		2410011000NRG23250720220547718 25/07/2022 CHANDRE HANS 2410011WL0028201 CHANDRE HANS 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231983411 MRS CHANDRE HANSA STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-005-002/30517
(DALGUMA) 		2410011000NRG23250720220547719 25/07/2022 SHUA CHILAGUN 2410011WL0028201 SHUA CHILAGUN 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231983406 MRS SHUA CHILAGUN STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-005-002/30518
(DALGUMA) 		2410011000NRG23250720220547653 25/07/2022 UJAL HANS 2410011WL0028196 UJAL HANS 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231983414 MRS UJAL HANSA STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-005-002/30519
(DALGUMA) 		2410011000NRG23250720220547654 25/07/2022 LALADHAR GHI 2410011WL0028196 LALADHAR GHI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231983404 MR LALADHAR GHI STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-005-002/30520
(DALGUMA) 		2410011000NRG23250720220547655 25/07/2022 PRATIMA GHI 2410011WL0028196 PRATIMA GHI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231983402 MRS PRATIMA GHI STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-005-002/30525
(DALGUMA) 		2410011000NRG23250720220547656 25/07/2022 YASODA BEWA 2410011WL0028196 YASODA BEWA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231983405 MRS YASODA BEWA STATE BANK OF INDIA(508548)
29 KOKASARA OR-10-011-005-002/30527
(DALGUMA) 		2410011000NRG23250720220547657 25/07/2022 BHAGYA POD 2410011WL0028196 BHAGYA POD 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231983413 MRS BHAGYA POD STATE BANK OF INDIA(508548)
30 KOKASARA OR-10-011-005-002/30529
(DALGUMA) 		2410011000NRG23250720220547658 25/07/2022 RADHIKA POD 2410011WL0028196 RADHIKA POD 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231983417 MRS RADHIKA POD STATE BANK OF INDIA(508548)
31 KOKASARA OR-10-011-005-002/30531
(DALGUMA) 		2410011000NRG23250720220547459 25/07/2022 SHYAMSUNDAR POD 2410011WL0028192 SHYAMSUNDAR POD 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231983410 MR SHYAM SUNDAR POD STATE BANK OF INDIA(508548)
32 KOKASARA OR-10-011-005-002/30536
(DALGUMA) 		2410011000NRG23250720220547460 25/07/2022 SABITRI NAIK 2410011WL0028192 SABITRI NAIK 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231983395 MRS SABETRI NAIK STATE BANK OF INDIA(508548)
33 KOKASARA OR-10-011-005-002/30540
(DALGUMA) 		2410011000NRG23250720220547461 25/07/2022 DAMENA NAIK 2410011WL0028192 DAMENA NAIK 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231983398 MRS DAMEN NAIK STATE BANK OF INDIA(508548)
34 KOKASARA OR-10-011-005-002/30542
(DALGUMA) 		2410011000NRG23250720220547720 25/07/2022 SRABANI ROTI 2410011WL0028201 SRABANI ROTI 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231983408 MRS SHRABANI ROTI STATE BANK OF INDIA(508548)
35 KOKASARA OR-10-011-005-002/30552
(DALGUMA) 		2410011000NRG23250720220547463 25/07/2022 NIRANJAN HANS 2410011WL0028192 NIRANJAN HANS 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231983416 MR NIRANJAN HANSA STATE BANK OF INDIA(508548)
36 KOKASARA OR-10-011-005-002/30553
(DALGUMA) 		2410011000NRG23250720220547659 25/07/2022 BABITA CHILAGUN 2410011WL0028196 BABITA CHILAGUN 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231983400 MRS BABITA CHILAGUN STATE BANK OF INDIA(508548)
37 KOKASARA OR-10-011-006-003/535
(DUDUKATHENGA) 		2410011000NRG23250720220547651 25/07/2022 PARESWAR KATA 2410011WL0028195 PARESWAR KATA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231983380 MR PARESWAR KATA STATE BANK OF INDIA(508548)
38 KOKASARA OR-10-011-014-001/5294
(MAHIMA) 		2410011000NRG23250720220546894 25/07/2022 bhagirathi pujhari 2410011WL0028173 bhagirathi pujhari 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4231983384 MR BHAGIRATHI PUJHARI STATE BANK OF INDIA(508548)
SubTotal 31080 31080
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 OR2410011_250722APB_FTO_394009 State Bank of India SBIN0005570 LADUGAON 23310
2 KOKASARA OR2410011_250722APB_FTO_394009 State Bank of India SBIN0006119 KOKASAR 31080

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