Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:10:18 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_250422FTO_53943
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-10-011-004-005/31221
(DAHAGAON) 		2410011000NRG23250420220050161 25/04/2022 LAXMI CHHATRIA 2410011WL0003107 LAXMI CHHATRIA 00032 UTIB0000812 1554 1554 Processed 05/05/2022 0891644596 LAXMICHHATRIA ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-004-001/702
(DAHAGAON) 		2410011000NRG23250420220050086 25/04/2022 HIMADRI KATA 2410011WL0003098 HIMADRI KATA 00045 BARB0DHAKAL 1554 1554 Processed 05/05/2022 0891644553 HIMADRIKATA ()
3 KOKASARA OR-10-011-004-005/31093
(DAHAGAON) 		2410011000NRG23250420220050160 25/04/2022 Indramani hans 2410011WL0003107 Indramani hans 00045 BARB0DHAKAL 1554 1554 Processed 05/05/2022 0891644600 Indramanihans ()
SubTotal 3108 3108
4 KOKASARA OR-10-011-004-005/314621
(DAHAGAON) 		2410011000NRG23250420220050157 25/04/2022 MITRABHANU SINGH RAJPUT 2410011WL0003104 MITRABHANU SINGH RAJPUT 00415 SBIN0001326 1554 1554 Processed 05/05/2022 0891644554 MR MITRABHANU SINGH RAJPUT ()
SubTotal 1554 1554
5 KOKASARA OR-10-011-006-003/30606
(DUDUKATHENGA) 		2410011000NRG23250420220049426 25/04/2022 JANAK KATA 2410011WL0003057 JANAK KATA 00415 SBIN0005570 1505 1505 Processed 05/05/2022 0891644560 MRS JANAK KATA ()
6 KOKASARA OR-10-011-006-003/30606
(DUDUKATHENGA) 		2410011000NRG23250420220049425 25/04/2022 RUPE KATA 2410011WL0003057 RUPE KATA 00415 SBIN0005570 1505 1505 Processed 05/05/2022 0891644556 MR RUPE KATA ()
7 KOKASARA OR-10-011-006-003/30740
(DUDUKATHENGA) 		2410011000NRG23250420220049246 25/04/2022 KSHIRA KATA 2410011WL0003044 KSHIRA KATA 00415 SBIN0005570 1505 1505 Processed 05/05/2022 0891644599 MRS KSHIRA KATA ()
8 KOKASARA OR-10-011-006-003/41034
(DUDUKATHENGA) 		2410011000NRG23250420220049816 25/04/2022 TILATAMA NAG 2410011WL0003079 TILATAMA NAG 00415 SBIN0005570 1505 1505 Processed 05/05/2022 0891644559 MRS TILOTAMA NAG ()
9 KOKASARA OR-10-011-018-005/24230
(PHUPGAON) 		2410011000NRG23250420220048405 25/04/2022 KUNTI PATEL 2410011WL0002992 KUNTI PATEL 00415 SBIN0005570 1554 1554 Processed 05/05/2022 0891644558 MRS KUNTI PATEL ()
10 KOKASARA OR-10-011-018-005/30389
(PHUPGAON) 		2410011000NRG23250420220048406 25/04/2022 NATHA PATEL 2410011WL0002992 NATHA PATEL 00415 SBIN0005570 1554 1554 Processed 05/05/2022 0891644555 MR NATHA PATEL ()
11 KOKASARA OR-10-011-018-005/30637
(PHUPGAON) 		2410011000NRG23250420220048407 25/04/2022 LABANYA PATEL 2410011WL0002992 LABANYA PATEL 00415 SBIN0005570 1554 1554 Processed 05/05/2022 0891644557 MR LABANYA PATEL ()
SubTotal 10682 10682
12 KOKASARA OR-10-011-003-004/30660
(BARADONGA) 		2410011000NRG23250420220050266 25/04/2022 CHAITANYA ROUT 2410011WL0003120 CHAITANYA ROUT 00415 SBIN0006118 1290 1290 Processed 05/05/2022 0891644563 MR DEBESA BIHAR ()
13 KOKASARA OR-10-011-003-004/30660
(BARADONGA) 		2410011000NRG23250420220050267 25/04/2022 SARITA ROUT 2410011WL0003120 SARITA ROUT 00415 SBIN0006118 1290 1290 Processed 05/05/2022 0891644564 MR DEBESA BIHAR ()
14 KOKASARA OR-10-011-003-004/30711
(BARADONGA) 		2410011000NRG23250420220050268 25/04/2022 GANESWAR BAG 2410011WL0003120 GANESWAR BAG 00415 SBIN0006118 1290 1290 Processed 05/05/2022 0891644598 MR GANESHWAR BAG ()
15 KOKASARA OR-10-011-003-004/30711
(BARADONGA) 		2410011000NRG23250420220050269 25/04/2022 MAMATA MAJHI 2410011WL0003120 MAMATA MAJHI 00415 SBIN0006118 1290 1290 Processed 05/05/2022 0891644562 MRS MAMATA BAG ()
16 KOKASARA OR-10-011-003-004/54
(BARADONGA) 		2410011000NRG23250420220050270 25/04/2022 THABIR ROUT 2410011WL0003120 THABIR ROUT 00415 SBIN0006118 1290 1290 Processed 05/05/2022 0891644565 MR THABIR RAUT ()
17 KOKASARA OR-10-011-003-004/8307
(BARADONGA) 		2410011000NRG23250420220050271 25/04/2022 HEMARAJ RAUT 2410011WL0003120 HEMARAJ RAUT 00415 SBIN0006118 1290 1290 Processed 05/05/2022 0891644566 MR HEMARAJ ROUT ()
18 KOKASARA OR-10-011-006-003/41032
(DUDUKATHENGA) 		2410011000NRG23250420220049294 25/04/2022 BHUJABAL NAG 2410011WL0003047 BHUJABAL NAG 00415 SBIN0006118 1505 1505 Processed 05/05/2022 0891644561 MR BHUJABAL NAG ()
SubTotal 9245 9245
19 KOKASARA OR-10-011-004-001/24152
(DAHAGAON) 		2410011000NRG23250420220050125 25/04/2022 KEDAR NAIK 2410011WL0003101 KEDAR NAIK 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891644569 MR KEDARA NAIK ()
20 KOKASARA OR-10-011-004-001/24183
(DAHAGAON) 		2410011000NRG23250420220050152 25/04/2022 GOUTAM BANDICHHOD 2410011WL0003104 GOUTAM BANDICHHOD 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891644570 MR GAUTAM BANDICHHOD ()
21 KOKASARA OR-10-011-004-001/31334
(DAHAGAON) 		2410011000NRG23250420220050132 25/04/2022 LAXMI NAIK 2410011WL0003102 LAXMI NAIK 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891644577 MR PRAMOD KUMAR BAG ()
22 KOKASARA OR-10-011-004-001/313386
(DAHAGAON) 		2410011000NRG23250420220050159 25/04/2022 janaki nag 2410011WL0003106 janaki nag 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891644575 MRS JANAKI NAG ()
23 KOKASARA OR-10-011-004-001/313441
(DAHAGAON) 		2410011000NRG23250420220050127 25/04/2022 BHABITA HANSA 2410011WL0003101 BHABITA HANSA 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891644568 MRS BHABITA HANS ()
24 KOKASARA OR-10-011-004-005/14908
(DAHAGAON) 		2410011000NRG23250420220050088 25/04/2022 SUMITRA CHANDAN 2410011WL0003098 SUMITRA CHANDAN 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891644567 MRS SUMITRA CHANDAN ()
25 KOKASARA OR-10-011-004-005/31209
(DAHAGAON) 		2410011000NRG23250420220050134 25/04/2022 GALA CHANDAN 2410011WL0003102 GALA CHANDAN 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891644576 MRS GALA CHANDAN ()
26 KOKASARA OR-10-011-004-005/31222
(DAHAGAON) 		2410011000NRG23250420220050131 25/04/2022 BANITA HANSA 2410011WL0003101 BANITA HANSA 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891644573 MRS BANITA HAHAS ()
27 KOKASARA OR-10-011-004-005/31278
(DAHAGAON) 		2410011000NRG23250420220050165 25/04/2022 HARIPRIYA SINGH RAJPUT 2410011WL0003108 HARIPRIYA SINGH RAJPUT 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891644572 MRS HARIPRIYA SIN RAJAPUT ()
28 KOKASARA OR-10-011-004-005/313356
(DAHAGAON) 		2410011000NRG23250420220050136 25/04/2022 BANITA NAIK 2410011WL0003102 BANITA NAIK 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891644571 MRS BANITA NAIK ()
29 KOKASARA OR-10-011-004-005/314530
(DAHAGAON) 		2410011000NRG23250420220050158 25/04/2022 DURJAN NAG 2410011WL0003105 DURJAN NAG 00415 SBIN0006119 1554 1554 Processed 05/05/2022 0891644597 MR DURJAYADHANA NAG ()
30 KOKASARA OR-10-011-005-001/9888
(DALGUMA) 		2410011000NRG23250420220050352 25/04/2022 DUSHMANTA NAG 2410011WL0003128 DUSHMANTA NAG 00415 SBIN0006119 1505 1505 Rejected 06/05/2022 0891644574 Account closed
SubTotal 18599 18599
31 KOKASARA OR-10-011-004-001/313441
(DAHAGAON) 		2410011000NRG23250420220050126 25/04/2022 RADHAKATNA HANSA 2410011WL0003101 RADHAKATNA HANSA 00415 SBIN0006605 1554 1554 Processed 05/05/2022 0891644580 MR RADHAKANTA HANS ()
32 KOKASARA OR-10-011-004-001/314483
(DAHAGAON) 		2410011000NRG23250420220050128 25/04/2022 CHANDRADWAJA KATA 2410011WL0003101 CHANDRADWAJA KATA 00415 SBIN0006605 1554 1554 Processed 05/05/2022 0891644582 MR CHANDRADHWAJ KATA ()
33 KOKASARA OR-10-011-004-003/313354
(DAHAGAON) 		2410011000NRG23250420220050087 25/04/2022 YUDHISTIR NAG 2410011WL0003098 YUDHISTIR NAG 00415 SBIN0006605 1554 1554 Processed 05/05/2022 0891644578 YUDHISTHIR NAG ()
34 KOKASARA OR-10-011-004-005/14693
(DAHAGAON) 		2410011000NRG23250420220050130 25/04/2022 rama chandan 2410011WL0003101 rama chandan 00415 SBIN0006605 1554 1554 Processed 05/05/2022 0891644586 MRS RAMA CHALAN ()
35 KOKASARA OR-10-011-004-005/14695
(DAHAGAON) 		2410011000NRG23250420220050133 25/04/2022 KARUNA CHANDAN 2410011WL0003102 KARUNA CHANDAN 00415 SBIN0006605 1554 1554 Processed 05/05/2022 0891644579 MR KARUNA CHANDAN ()
36 KOKASARA OR-10-011-004-005/31313
(DAHAGAON) 		2410011000NRG23250420220050135 25/04/2022 MANIRAM CHADAN 2410011WL0003102 MANIRAM CHADAN 00415 SBIN0006605 1554 1554 Processed 05/05/2022 0891644583 MR MANIRAM CHANDAN ()
37 KOKASARA OR-10-011-004-005/313337
(DAHAGAON) 		2410011000NRG23250420220050154 25/04/2022 SANTI NAIK 2410011WL0003104 SANTI NAIK 00415 SBIN0006605 1554 1554 Processed 05/05/2022 0891644585 MR SHANTI NAIK ()
38 KOKASARA OR-10-011-004-005/314534
(DAHAGAON) 		2410011000NRG23250420220050155 25/04/2022 BIBHISAN CHHTRIA 2410011WL0003104 BIBHISAN CHHTRIA 00415 SBIN0006605 1554 1554 Processed 05/05/2022 0891644584 MISS PANKAJINI BAG ()
39 KOKASARA OR-10-011-004-005/314556
(DAHAGAON) 		2410011000NRG23250420220050163 25/04/2022 MANARANJAN NEGI 2410011WL0003107 MANARANJAN NEGI 00415 SBIN0006605 1554 1554 Processed 05/05/2022 0891644581 MR MANORANJAN NEGI ()
40 KOKASARA OR-10-011-004-005/314565
(DAHAGAON) 		2410011000NRG23250420220050164 25/04/2022 manojsin rajput 2410011WL0003107 manojsin rajput 00415 SBIN0006605 1554 1554 Processed 05/05/2022 0891644587 MR MANOJASIN RAJAPUT ()
SubTotal 15540 15540
41 KOKASARA OR-10-011-004-001/15694
(DAHAGAON) 		2410011000NRG23250420220050085 25/04/2022 PARSHURAM CHANDI 2410011WL0003098 PARSHURAM CHANDI 00474 SBIN0RRUKGB 1554 1554 Processed 05/05/2022 0891644590 PARSHURAMCHANDI ()
42 KOKASARA OR-10-011-004-003/313342
(DAHAGAON) 		2410011000NRG23250420220050129 25/04/2022 BHAWANI BAG 2410011WL0003101 BHAWANI BAG 00474 SBIN0RRUKGB 1554 1554 Processed 05/05/2022 0891644591 BHAWANIBAG ()
43 KOKASARA OR-10-011-004-005/14570
(DAHAGAON) 		2410011000NRG23250420220050153 25/04/2022 LOBANI NAIK 2410011WL0003104 LOBANI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 05/05/2022 0891644588 LOBANINAIK ()
44 KOKASARA OR-10-011-004-005/31309
(DAHAGAON) 		2410011000NRG23250420220050090 25/04/2022 KHANDESHWER ROUT 2410011WL0003098 KHANDESHWER ROUT 00474 SBIN0RRUKGB 1110 1110 Processed 05/05/2022 0891644592 KHANDESHWERROUT ()
45 KOKASARA OR-10-011-004-005/31309
(DAHAGAON) 		2410011000NRG23250420220050089 25/04/2022 MALAYANTI ROUT 2410011WL0003098 MALAYANTI ROUT 00474 SBIN0RRUKGB 1110 1110 Processed 05/05/2022 0891644593 MALAYANTIROUT ()
46 KOKASARA OR-10-011-004-005/31317
(DAHAGAON) 		2410011000NRG23250420220050162 25/04/2022 RATNAKARA KATA 2410011WL0003107 RATNAKARA KATA 00474 SBIN0RRUKGB 1554 1554 Processed 05/05/2022 0891644595 RATNAKARAKATA ()
47 KOKASARA OR-10-011-004-005/314555
(DAHAGAON) 		2410011000NRG23250420220050156 25/04/2022 PRAPHULLA BHAINSAL 2410011WL0003104 PRAPHULLA BHAINSAL 00474 SBIN0RRUKGB 1554 1554 Processed 05/05/2022 0891644589 PRAPHULLABHAINSAL ()
48 KOKASARA OR-10-011-006-003/41034
(DUDUKATHENGA) 		2410011000NRG23250420220049815 25/04/2022 KISHOR NAG 2410011WL0003079 KISHOR NAG 00474 SBIN0RRUKGB 1505 1505 Processed 05/05/2022 0891644594 KISHORNAG ()
SubTotal 11495 11495
Total 71777 71777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_250422FTO_53943 AXIS BANK UTIB0000812 BHAWANIPATNA 1554
2 KOKASARA OR2410011_250422FTO_53943 Bank of Baroda BARB0DHAKAL Dharamgarh 3108
3 KOKASARA OR2410011_250422FTO_53943 State Bank of India SBIN0001326 DHARAMGARH 1554
4 KOKASARA OR2410011_250422FTO_53943 State Bank of India SBIN0005570 LADUGAON 10682
5 KOKASARA OR2410011_250422FTO_53943 State Bank of India SBIN0006118 AMPANI 9245
6 KOKASARA OR2410011_250422FTO_53943 State Bank of India SBIN0006119 KOKASAR 18599
7 KOKASARA OR2410011_250422FTO_53943 State Bank of India SBIN0006605 CHARBAHAL 15540
8 KOKASARA OR2410011_250422FTO_53943 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1505
9 KOKASARA OR2410011_250422FTO_53943 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 4662
10 KOKASARA OR2410011_250422FTO_53943 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 5328

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