Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:28:27 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_021222FTO_848740
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-10-011-002-001/2314557
(BADPODA GUDA) 		2410011000NRG23021220221494600 02/12/2022 MADHU BEMAL 2410011WL0059025 MADHU BEMAL 00032 UTIB0000812 1332 1332 Processed 10/12/2022 7058930886 MADHU BEMAL ()
2 KOKASARA OR-10-011-002-001/2314559
(BADPODA GUDA) 		2410011000NRG23021220221494601 02/12/2022 TIKISAMANT SINGH 2410011WL0059025 TIKISAMANT SINGH 00032 UTIB0000812 1332 1332 Processed 10/12/2022 7058930888 TIKISAMANT SINGH ()
3 KOKASARA OR-10-011-002-001/2314575
(BADPODA GUDA) 		2410011000NRG23021220221494607 02/12/2022 DIPTIMAYI DAS 2410011WL0059025 DIPTIMAYI DAS 00032 UTIB0000812 1332 1332 Rejected 10/12/2022 7058930892 Account closed
4 KOKASARA OR-10-011-002-001/2314576
(BADPODA GUDA) 		2410011000NRG23021220221494608 02/12/2022 MANMATHA DAS 2410011WL0059025 MANMATHA DAS 00032 UTIB0000812 1332 1332 Processed 10/12/2022 7058930893 MANMATHA DAS ()
SubTotal 5328 5328
5 KOKASARA OR-10-011-002-001/2314543
(BADPODA GUDA) 		2410011000NRG23021220221494597 02/12/2022 Bishnupriya Das 2410011WL0059025 Bishnupriya Das 00415 SBIN0005570 1332 1332 Processed 10/12/2022 7058930861 MRS BISHNUPRIYA DAS ()
SubTotal 1332 1332
6 KOKASARA OR-10-011-002-001/16786
(BADPODA GUDA) 		2410011000NRG23021220221494571 02/12/2022 TEKDHAR NAIK 2410011WL0059025 TEKDHAR NAIK 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7058930869 MR TEKADHAR NAIK ()
7 KOKASARA OR-10-011-002-001/16894
(BADPODA GUDA) 		2410011000NRG23021220221494572 02/12/2022 NIRASHA SUNANI 2410011WL0059025 NIRASHA SUNANI 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7058930878 MRS NIRASI SUNANI ()
8 KOKASARA OR-10-011-002-001/16969
(BADPODA GUDA) 		2410011000NRG23021220221494573 02/12/2022 PARKHITA NAIK 2410011WL0059025 PARKHITA NAIK 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7058930877 MR PARIKSHIT NAIK ()
9 KOKASARA OR-10-011-002-001/17016
(BADPODA GUDA) 		2410011000NRG23021220221494574 02/12/2022 MAKUNDA KARUA 2410011WL0059025 MAKUNDA KARUA 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7058930875 MR MAKUNDA KARUA ()
10 KOKASARA OR-10-011-002-001/17402
(BADPODA GUDA) 		2410011000NRG23021220221494581 02/12/2022 KEDARA PUJHARI 2410011WL0059025 KEDARA PUJHARI 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7058930866 MR KEDAR PUJHARI ()
11 KOKASARA OR-10-011-002-001/17483
(BADPODA GUDA) 		2410011000NRG23021220221494582 02/12/2022 HARIHARA DAS 2410011WL0059025 HARIHARA DAS 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7058930867 MR HARIHAR DAS ()
12 KOKASARA OR-10-011-002-001/17534
(BADPODA GUDA) 		2410011000NRG23021220221494584 02/12/2022 DHANBAL PRADHANI 2410011WL0059025 DHANBAL PRADHANI 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7058930868 MR DHANABAL PRADHANI ()
13 KOKASARA OR-10-011-002-001/17555
(BADPODA GUDA) 		2410011000NRG23021220221494585 02/12/2022 JAYAKAR NAIK 2410011WL0059025 JAYAKAR NAIK 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7058930870 MR JAYAKAR NAIK ()
14 KOKASARA OR-10-011-002-001/17664
(BADPODA GUDA) 		2410011000NRG23021220221494587 02/12/2022 JAYASHANKAR MAJHI 2410011WL0059025 JAYASHANKAR MAJHI 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7058930862 MR JAYASHANKAR MAJHI ()
15 KOKASARA OR-10-011-002-001/18251
(BADPODA GUDA) 		2410011000NRG23021220221494588 02/12/2022 BIKRAM SINGH 2410011WL0059025 BIKRAM SINGH 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7058930863 MR BIKRAM SINGH ()
16 KOKASARA OR-10-011-002-001/2314526
(BADPODA GUDA) 		2410011000NRG23021220221494591 02/12/2022 MAMATA NIAL 2410011WL0059025 MAMATA NIAL 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7058930872 MRS MAMATA NIAL ()
17 KOKASARA OR-10-011-002-001/2314528
(BADPODA GUDA) 		2410011000NRG23021220221494593 02/12/2022 JAIMANI NAG 2410011WL0059025 JAIMANI NAG 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7058930864 MRS JAIMANI NAG ()
18 KOKASARA OR-10-011-002-001/231454
(BADPODA GUDA) 		2410011000NRG23021220221494595 02/12/2022 HEMA MAJHI 2410011WL0059025 HEMA MAJHI 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7058930890 MRS HEMA MAJHI ()
19 KOKASARA OR-10-011-002-001/2314541
(BADPODA GUDA) 		2410011000NRG23021220221494596 02/12/2022 Balabhadra Naik 2410011WL0059025 Balabhadra Naik 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7058930876 MR BALABHADRA NAIK ()
20 KOKASARA OR-10-011-002-001/2314555
(BADPODA GUDA) 		2410011000NRG23021220221494599 02/12/2022 LOCHANI NAIK 2410011WL0059025 LOCHANI NAIK 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7058930874 MRS LOCHANI PUJHARI ()
21 KOKASARA OR-10-011-002-001/2314560
(BADPODA GUDA) 		2410011000NRG23021220221494602 02/12/2022 SARSWATI SINGH 2410011WL0059025 SARSWATI SINGH 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7058930887 MRS SARSWATI SINGH ()
22 KOKASARA OR-10-011-002-001/2314561
(BADPODA GUDA) 		2410011000NRG23021220221494603 02/12/2022 Urbashi Durga 2410011WL0059025 Urbashi Durga 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7058930865 MRS URBASHI DURGA ()
23 KOKASARA OR-10-011-002-001/2314562
(BADPODA GUDA) 		2410011000NRG23021220221494604 02/12/2022 PUSPANJALI BEMAL 2410011WL0059025 PUSPANJALI BEMAL 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7058930880 MISS PUSPANJALI BEMAL ()
24 KOKASARA OR-10-011-002-001/2314563
(BADPODA GUDA) 		2410011000NRG23021220221494605 02/12/2022 MALATI BEMAL 2410011WL0059025 MALATI BEMAL 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7058930873 MRS MALATI BEMAL ()
25 KOKASARA OR-10-011-002-001/2314565
(BADPODA GUDA) 		2410011000NRG23021220221494606 02/12/2022 MALTI NAIK 2410011WL0059025 MALTI NAIK 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7058930879 MRS MALTI NAIK ()
26 KOKASARA OR-10-011-002-001/2314586
(BADPODA GUDA) 		2410011000NRG23021220221494610 02/12/2022 PUNE MAJHI 2410011WL0059025 PUNE MAJHI 00415 SBIN0006118 1332 1332 Processed 10/12/2022 7058930871 MRS PUNE MAJHI ()
SubTotal 27972 27972
27 KOKASARA OR-10-011-002-001/17021
(BADPODA GUDA) 		2410011000NRG23021220221494575 02/12/2022 DALIMBA BEMAL 2410011WL0059025 DALIMBA BEMAL 00474 SBIN0RRUKGB 1332 1332 Processed 10/12/2022 7058930882 DALIMBA BEMAL ()
28 KOKASARA OR-10-011-002-001/17365
(BADPODA GUDA) 		2410011000NRG23021220221494580 02/12/2022 PRAPHUL KARUA 2410011WL0059025 PRAPHUL KARUA 00474 SBIN0RRUKGB 1332 1332 Processed 10/12/2022 7058930889 PRAPHUL KARUA ()
29 KOKASARA OR-10-011-002-001/17555
(BADPODA GUDA) 		2410011000NRG23021220221494586 02/12/2022 DUKHI NAYAK 2410011WL0059025 DUKHI NAYAK 00474 SBIN0RRUKGB 1332 1332 Processed 10/12/2022 7058930881 DUKHI NAYAK ()
30 KOKASARA OR-10-011-002-001/2314525
(BADPODA GUDA) 		2410011000NRG23021220221494590 02/12/2022 JANAKI NAG 2410011WL0059025 JANAKI NAG 00474 SBIN0RRUKGB 1332 1332 Processed 10/12/2022 7058930883 JANAKI NAG ()
31 KOKASARA OR-10-011-002-001/2314527
(BADPODA GUDA) 		2410011000NRG23021220221494592 02/12/2022 BAIDI NIAL 2410011WL0059025 BAIDI NIAL 00474 SBIN0RRUKGB 1332 1332 Processed 10/12/2022 7058930884 BAIDI NIAL ()
32 KOKASARA OR-10-011-002-001/2314538
(BADPODA GUDA) 		2410011000NRG23021220221494594 02/12/2022 Kalpana Naik 2410011WL0059025 Kalpana Naik 00474 SBIN0RRUKGB 1332 1332 Processed 10/12/2022 7058930885 Kalpana Naik ()
33 KOKASARA OR-10-011-002-001/2314554
(BADPODA GUDA) 		2410011000NRG23021220221494598 02/12/2022 RAJESHWARI DHANGADA MAJHI 2410011WL0059025 RAJESHWARI DHANGADA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 10/12/2022 7058930891 RAJESHWARI DHANGADA MAJHI ()
34 KOKASARA OR-10-011-002-001/2314585
(BADPODA GUDA) 		2410011000NRG23021220221494609 02/12/2022 NIRANJAN NAIK 2410011WL0059025 NIRANJAN NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 10/12/2022 7058930894 NIRANJAN NAIK ()
SubTotal 10656 10656
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011002_021222FTO_848740 AXIS BANK UTIB0000812 BHAWANIPATNA 5328
2 KOKASARA OR2410011002_021222FTO_848740 State Bank of India SBIN0005570 LADUGAON 1332
3 KOKASARA OR2410011002_021222FTO_848740 State Bank of India SBIN0006118 AMPANI 27972
4 KOKASARA OR2410011002_021222FTO_848740 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1332
5 KOKASARA OR2410011002_021222FTO_848740 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 9324

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