Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:19:53 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_250422FTO_52614
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-10-011-017-002/2199
(MUSAPALI) 		2410011017NRG23210420220037744 25/04/2022 Rudra Narayan Naik 2410011017WL0002363 Rudra Narayan Naik 00415 SBIN0001326 1332 1332 Processed 05/05/2022 0891634261 SHRI RUDRA NARAYAN NAIK ()
2 KOKASARA OR-10-011-017-002/30844
(MUSAPALI) 		2410011017NRG23210420220037749 25/04/2022 milapsingh thakur 2410011017WL0002363 milapsingh thakur 00415 SBIN0001326 1332 1332 Processed 05/05/2022 0891634263 MR MILAPHASINGH THAKUR ()
3 KOKASARA OR-10-011-017-002/30907
(MUSAPALI) 		2410011017NRG23210420220037755 25/04/2022 RAJAMANI BEMAL 2410011017WL0002363 RAJAMANI BEMAL 00415 SBIN0001326 1332 1332 Processed 05/05/2022 0891634262 MRS RAJAMANI BEMAL ()
4 KOKASARA OR-10-011-017-002/505
(MUSAPALI) 		2410011017NRG23210420220037758 25/04/2022 lakdhar majhi 2410011017WL0002363 lakdhar majhi 00415 SBIN0001326 1332 1332 Processed 05/05/2022 0891634295 MR LAKDHAR MAJHI ()
SubTotal 5328 5328
5 KOKASARA OR-10-011-017-002/2023
(MUSAPALI) 		2410011017NRG23210420220037728 25/04/2022 ratne naik 2410011017WL0002363 ratne naik 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634274 MRS RATANE NAIK ()
6 KOKASARA OR-10-011-017-002/210
(MUSAPALI) 		2410011017NRG23210420220037731 25/04/2022 LABANYA MAJHI 2410011017WL0002363 LABANYA MAJHI 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634280 MR LABANYA MAJHI ()
7 KOKASARA OR-10-011-017-002/2156
(MUSAPALI) 		2410011017NRG23210420220037734 25/04/2022 JAYADHAR ROUT 2410011017WL0002363 JAYADHAR ROUT 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634284 MR JAYADHAR ROUT ()
8 KOKASARA OR-10-011-017-002/2156
(MUSAPALI) 		2410011017NRG23210420220037735 25/04/2022 MANJULA ROUT 2410011017WL0002363 MANJULA ROUT 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634293 MRS MANJULA ROUT ()
9 KOKASARA OR-10-011-017-002/2159
(MUSAPALI) 		2410011017NRG23210420220037736 25/04/2022 gadadhar chhatria 2410011017WL0002363 gadadhar chhatria 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634278 MR GADADHAR CHHATRIA ()
10 KOKASARA OR-10-011-017-002/2159
(MUSAPALI) 		2410011017NRG23210420220037737 25/04/2022 kurangi chhatria 2410011017WL0002363 kurangi chhatria 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634281 MRS KURANGI CHHATRIA ()
11 KOKASARA OR-10-011-017-002/2165
(MUSAPALI) 		2410011017NRG23210420220037738 25/04/2022 RUTURAJ ROUT 2410011017WL0002363 RUTURAJ ROUT 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634268 MR RUTURAJ ROUT ()
12 KOKASARA OR-10-011-017-002/2169
(MUSAPALI) 		2410011017NRG23210420220037741 25/04/2022 BIKI CHALAN 2410011017WL0002363 BIKI CHALAN 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634286 MR VIKKI CHALAN ()
13 KOKASARA OR-10-011-017-002/2169
(MUSAPALI) 		2410011017NRG23210420220037740 25/04/2022 JAMBUBATI CHALAN 2410011017WL0002363 JAMBUBATI CHALAN 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634272 MRS JAMBUBATI CHALAN ()
14 KOKASARA OR-10-011-017-002/2190
(MUSAPALI) 		2410011017NRG23210420220037742 25/04/2022 BUDA TAKARI 2410011017WL0002363 BUDA TAKARI 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634273 MRS BUDA TAKARI ()
15 KOKASARA OR-10-011-017-002/2199
(MUSAPALI) 		2410011017NRG23210420220037743 25/04/2022 BALMIKI NAIK 2410011017WL0002363 BALMIKI NAIK 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634264 MR BALMIKI NAIK ()
16 KOKASARA OR-10-011-017-002/30463
(MUSAPALI) 		2410011017NRG23210420220037746 25/04/2022 BEDA MAJHII 2410011017WL0002363 BEDA MAJHII 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634270 MR BEDA MAJHI ()
17 KOKASARA OR-10-011-017-002/30655
(MUSAPALI) 		2410011017NRG23210420220037747 25/04/2022 Dhanbai thakur 2410011017WL0002363 Dhanbai thakur 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634271 MRS DHANABAI THAKUR ()
18 KOKASARA OR-10-011-017-002/30828
(MUSAPALI) 		2410011017NRG23210420220037748 25/04/2022 Damu Majhi 2410011017WL0002363 Damu Majhi 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634269 MS DAMBU MAJHI ()
19 KOKASARA OR-10-011-017-002/30854
(MUSAPALI) 		2410011017NRG23210420220037750 25/04/2022 SAMPURNNA MAJHI 2410011017WL0002363 SAMPURNNA MAJHI 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634277 MRS SAMPURNNA MAJHI ()
20 KOKASARA OR-10-011-017-002/30865
(MUSAPALI) 		2410011017NRG23210420220037751 25/04/2022 Sunita Chandan 2410011017WL0002363 Sunita Chandan 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634267 MRS SUNITA CHANDAN ()
21 KOKASARA OR-10-011-017-002/30906
(MUSAPALI) 		2410011017NRG23210420220037753 25/04/2022 LALDHAR BAG 2410011017WL0002363 LALDHAR BAG 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634265 MR LALDHAR BAG ()
22 KOKASARA OR-10-011-017-002/30906
(MUSAPALI) 		2410011017NRG23210420220037754 25/04/2022 MATHULA BAG 2410011017WL0002363 MATHULA BAG 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634266 MRS MATHULA BAG ()
23 KOKASARA OR-10-011-017-002/30913
(MUSAPALI) 		2410011017NRG23210420220037757 25/04/2022 MAMATA MASHRA 2410011017WL0002363 MAMATA MASHRA 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634276 MRS MAMATA MASHRA ()
24 KOKASARA OR-10-011-017-002/505
(MUSAPALI) 		2410011017NRG23210420220037759 25/04/2022 mohana dei 2410011017WL0002363 mohana dei 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634294 MRS MOHANA DEI ()
25 KOKASARA OR-10-011-017-002/710
(MUSAPALI) 		2410011017NRG23210420220037761 25/04/2022 SANJUKTA KANDAPAN 2410011017WL0002363 SANJUKTA KANDAPAN 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634285 MRS SANJUKTA KANDAPAN ()
26 KOKASARA OR-10-011-017-002/837
(MUSAPALI) 		2410011017NRG23210420220037763 25/04/2022 BASAMATI PANIGRAHI 2410011017WL0002363 BASAMATI PANIGRAHI 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634275 MRS BASAMATI PANIGRAHI ()
27 KOKASARA OR-10-011-017-002/837
(MUSAPALI) 		2410011017NRG23210420220037762 25/04/2022 RIKHIRAM PANIGRAHI 2410011017WL0002363 RIKHIRAM PANIGRAHI 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634279 MR RIKHIRAM PANIGRAHI ()
28 KOKASARA OR-10-011-017-002/918
(MUSAPALI) 		2410011017NRG23210420220037765 25/04/2022 PADMABATI MASHRA 2410011017WL0002363 PADMABATI MASHRA 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634283 MRS PADMABATI MASHRA ()
29 KOKASARA OR-10-011-017-002/918
(MUSAPALI) 		2410011017NRG23210420220037764 25/04/2022 SANKAR MASSRA 2410011017WL0002363 SANKAR MASSRA 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891634282 MRS PADMABATI MASHRA ()
SubTotal 33300 33300
30 KOKASARA OR-10-011-017-002/1928
(MUSAPALI) 		2410011017NRG23210420220037723 25/04/2022 Pankaj Bag 2410011017WL0002363 Pankaj Bag 00415 SBIN0006605 1332 1332 Processed 05/05/2022 0891634287 MR PANKAJ BAG ()
31 KOKASARA OR-10-011-017-002/2023
(MUSAPALI) 		2410011017NRG23210420220037727 25/04/2022 KARTIKA NIAK 2410011017WL0002363 KARTIKA NIAK 00415 SBIN0006605 1332 1332 Processed 05/05/2022 0891634289 MR KARTIK NAIK ()
32 KOKASARA OR-10-011-017-002/2169
(MUSAPALI) 		2410011017NRG23210420220037739 25/04/2022 MANGALU CHALAN 2410011017WL0002363 MANGALU CHALAN 00415 SBIN0006605 1332 1332 Processed 05/05/2022 0891634290 MR MANGALU CHALAN ()
33 KOKASARA OR-10-011-017-002/30913
(MUSAPALI) 		2410011017NRG23210420220037756 25/04/2022 MANASINGH MASHRA 2410011017WL0002363 MANASINGH MASHRA 00415 SBIN0006605 1332 1332 Processed 05/05/2022 0891634288 MR MANASINGH MASHRA ()
SubTotal 5328 5328
34 KOKASARA OR-10-011-017-002/30896
(MUSAPALI) 		2410011017NRG23210420220037752 25/04/2022 Kamin Majhi 2410011017WL0002363 Kamin Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 05/05/2022 0891634292 KaminMajhi ()
35 KOKASARA OR-10-011-017-002/710
(MUSAPALI) 		2410011017NRG23210420220037760 25/04/2022 KAMESHWAR KANDAPAN 2410011017WL0002363 KAMESHWAR KANDAPAN 00474 SBIN0RRUKGB 1332 1332 Processed 05/05/2022 0891634291 KAMESHWARKANDAPAN ()
SubTotal 2664 2664
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 OR2410011017_250422FTO_52614 State Bank of India SBIN0001326 DHARAMGARH 5328
2 KOKASARA OR2410011017_250422FTO_52614 State Bank of India SBIN0006119 KOKASAR 33300
3 KOKASARA OR2410011017_250422FTO_52614 State Bank of India SBIN0006605 CHARBAHAL 5328
4 KOKASARA OR2410011017_250422FTO_52614 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 2664

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