Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:53:36 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_240323APB_FTO_1181244
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-10-011-018-005/3063748
(PHUPGAON) 		2410011018NRG23240320232530215 24/03/2023 SUDARSHAN PATEL 2410011018WL089272 SUDARSHAN PATEL 00045 BARB0JUNAKA 1332 1332 Processed 03/04/2023 0498529006 SUDARSAN PATEL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-018-005/24219
(PHUPGAON) 		2410011018NRG23240320232530178 24/03/2023 SURYA DALAPATI 2410011018WL089272 SURYA DALAPATI 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528982 MRS SURYA DALAPATI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-018-005/24302
(PHUPGAON) 		2410011018NRG23240320232530180 24/03/2023 BIDYA DHAR BISHI 2410011018WL089272 BIDYA DHAR BISHI 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528985 MR BIDYADHAR BISHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-018-005/24453
(PHUPGAON) 		2410011018NRG23240320232530181 24/03/2023 JOGINDRA PATEL 2410011018WL089272 JOGINDRA PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528980 MR JOGINDRA PATEL STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-018-005/24474
(PHUPGAON) 		2410011018NRG23240320232530182 24/03/2023 NEPURA PATEL 2410011018WL089272 NEPURA PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528976 Mrs. NEPURA PATEL UTKAL GRAMEEN BANK(607234)
6 KOKASARA OR-10-011-018-005/30401
(PHUPGAON) 		2410011018NRG23240320232530183 24/03/2023 JAYANTI PATEL 2410011018WL089272 JAYANTI PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528977 MRS JAYANTI PATEL STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-018-005/30494
(PHUPGAON) 		2410011018NRG23240320232530184 24/03/2023 GANGE RANA 2410011018WL089272 GANGE RANA 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498529001 GANGE RANA STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-018-005/30528
(PHUPGAON) 		2410011018NRG23240320232530185 24/03/2023 Niranjan rout 2410011018WL089272 Niranjan rout 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528997 MR NIRANJAN ROUT STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-018-005/30528
(PHUPGAON) 		2410011018NRG23240320232530186 24/03/2023 Tulsa rout 2410011018WL089272 Tulsa rout 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528988 MRS TULSA RAUT STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-018-005/30570
(PHUPGAON) 		2410011018NRG23240320232530187 24/03/2023 Prakash Chandra pujhari 2410011018WL089272 Prakash Chandra pujhari 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528991 PRAKASH CHANDRA PUJHARI STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-018-005/30592
(PHUPGAON) 		2410011018NRG23240320232530190 24/03/2023 BAHADUR PUJHARI 2410011018WL089272 BAHADUR PUJHARI 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528972 MR BAHADUR PUJHARI STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-018-005/30596
(PHUPGAON) 		2410011018NRG23240320232530192 24/03/2023 NABAKISHOR PUJHARI 2410011018WL089272 NABAKISHOR PUJHARI 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528986 NABAKISHOR PUJHARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOKASARA OR-10-011-018-005/30598
(PHUPGAON) 		2410011018NRG23240320232530193 24/03/2023 SANTOSH PUJHARI 2410011018WL089272 SANTOSH PUJHARI 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528992 Mr. SANTOSH PUJHARI UTKAL GRAMEEN BANK(607234)
14 KOKASARA OR-10-011-018-005/3063649
(PHUPGAON) 		2410011018NRG23240320232530196 24/03/2023 JEMA MANI SA 2410011018WL089272 JEMA MANI SA 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528996 JEMAMANI SA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOKASARA OR-10-011-018-005/3063649
(PHUPGAON) 		2410011018NRG23240320232530195 24/03/2023 KHIRSINDHU SA 2410011018WL089272 KHIRSINDHU SA 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528984 MR KHIRSINDHU SA STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-018-005/3063653
(PHUPGAON) 		2410011018NRG23240320232530197 24/03/2023 BANAMALI ROUT 2410011018WL089272 BANAMALI ROUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528999 MRS BANAMALI ROUT STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-018-005/3063658
(PHUPGAON) 		2410011018NRG23240320232530198 24/03/2023 DINGAR PATEL 2410011018WL089272 DINGAR PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528979 DINGAR PATEL STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-018-005/3063661
(PHUPGAON) 		2410011018NRG23240320232530199 24/03/2023 TANKADHAR ROUT 2410011018WL089272 TANKADHAR ROUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528998 TANKADHAR ROUT STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-018-005/3063675
(PHUPGAON) 		2410011018NRG23240320232530200 24/03/2023 PARAMANANDA NAIK 2410011018WL089272 PARAMANANDA NAIK 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498529002 MR PARAMANANDA NAIK STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-018-005/3063718
(PHUPGAON) 		2410011018NRG23240320232530201 24/03/2023 CHILE PATEL 2410011018WL089272 CHILE PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528987 MRS CHILE PATEL STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-018-005/3063733
(PHUPGAON) 		2410011018NRG23240320232530202 24/03/2023 SIDHANTA PATEL 2410011018WL089272 SIDHANTA PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528973 Mr SIDHANTA PATEL STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-018-005/3063734
(PHUPGAON) 		2410011018NRG23240320232530204 24/03/2023 KAMALAKANTA PATEL 2410011018WL089272 KAMALAKANTA PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528978 MR KAMALAKANTA PATEL STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-018-005/3063736
(PHUPGAON) 		2410011018NRG23240320232530206 24/03/2023 JAG MOHAN PUJHARI 2410011018WL089272 JAG MOHAN PUJHARI 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528990 MR JAG MOHAN PATEL STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-018-005/3063742
(PHUPGAON) 		2410011018NRG23240320232530210 24/03/2023 SIMANCHAL PATEL 2410011018WL089272 SIMANCHAL PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528983 MR SIMANCHAL PATEL STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-018-005/3063744
(PHUPGAON) 		2410011018NRG23240320232530211 24/03/2023 JUGAL PATEL 2410011018WL089272 JUGAL PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528989 MR JUGAL PATEL STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-018-005/3063746
(PHUPGAON) 		2410011018NRG23240320232530213 24/03/2023 PANKAJ PATEL 2410011018WL089272 PANKAJ PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498529003 PANKAJ PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOKASARA OR-10-011-018-005/3063747
(PHUPGAON) 		2410011018NRG23240320232530214 24/03/2023 KOKIL PATEL 2410011018WL089272 KOKIL PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528981 KOKIL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOKASARA OR-10-011-018-005/3063748
(PHUPGAON) 		2410011018NRG23240320232530216 24/03/2023 ULLAS PATEL 2410011018WL089272 ULLAS PATEL 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498528993 MRS ULLAS PATEL STATE BANK OF INDIA(508548)
29 KOKASARA OR-10-011-018-005/30639
(PHUPGAON) 		2410011018NRG23240320232530218 24/03/2023 SAJA ROUT 2410011018WL089272 SAJA ROUT 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0498529000 MISS SAJA ROUT STATE BANK OF INDIA(508548)
SubTotal 37296 37296
30 KOKASARA OR-10-011-018-005/24021
(PHUPGAON) 		2410011018NRG23240320232530176 24/03/2023 HIMASU PATEL 2410011018WL089272 HIMASU PATEL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498528974 MR HIMASU PATEL STATE BANK OF INDIA(508548)
31 KOKASARA OR-10-011-018-005/24206
(PHUPGAON) 		2410011018NRG23240320232530177 24/03/2023 DHANIRAM NAIK 2410011018WL089272 DHANIRAM NAIK 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498528971 MR DHANIRAM NAIK STATE BANK OF INDIA(508548)
32 KOKASARA OR-10-011-018-005/30593
(PHUPGAON) 		2410011018NRG23240320232530191 24/03/2023 BHABASINDHU DALPATI 2410011018WL089272 BHABASINDHU DALPATI 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498528975 MR BHABASINDHU DALPATI STATE BANK OF INDIA(508548)
33 KOKASARA OR-10-011-018-005/3063736
(PHUPGAON) 		2410011018NRG23240320232530207 24/03/2023 BHARATI PATEL 2410011018WL089272 BHARATI PATEL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498529004 MRS BHARATI PATEL STATE BANK OF INDIA(508548)
34 KOKASARA OR-10-011-018-005/3063737
(PHUPGAON) 		2410011018NRG23240320232530208 24/03/2023 NAKUL PATEL 2410011018WL089272 NAKUL PATEL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498528970 MR NAKUL PATEL STATE BANK OF INDIA(508548)
35 KOKASARA OR-10-011-018-005/3063738
(PHUPGAON) 		2410011018NRG23240320232530209 24/03/2023 KURUKSHETRA PATEL 2410011018WL089272 KURUKSHETRA PATEL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498528995 MR KURUKSHETRA PATEL STATE BANK OF INDIA(508548)
36 KOKASARA OR-10-011-018-005/3063744
(PHUPGAON) 		2410011018NRG23240320232530212 24/03/2023 MAYABATI PATEL 2410011018WL089272 MAYABATI PATEL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498529005 MRS MAYABATI PATEL STATE BANK OF INDIA(508548)
37 KOKASARA OR-10-011-018-005/958
(PHUPGAON) 		2410011018NRG23240320232530219 24/03/2023 CHANDRIKA PATEL 2410011018WL089272 CHANDRIKA PATEL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498528994 MRS CHANDRIKA PATEL STATE BANK OF INDIA(508548)
SubTotal 10656 10656
38 KOKASARA OR-10-011-018-005/24267
(PHUPGAON) 		2410011018NRG23240320232530179 24/03/2023 TANKADHAR ROUT 2410011018WL089272 TANKADHAR ROUT 00474 SBIN0RRUKGB 666 666 Rejected 03/04/2023 0498529007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KOKASARA OR-10-011-018-005/30576
(PHUPGAON) 		2410011018NRG23240320232530188 24/03/2023 SULAYA PATEL 2410011018WL089272 SULAYA PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498529008 Mrs. SULAYA PATEL UTKAL GRAMEEN BANK(607234)
40 KOKASARA OR-10-011-018-005/30591
(PHUPGAON) 		2410011018NRG23240320232530189 24/03/2023 NILENDRI BHAINSAL 2410011018WL089272 NILENDRI BHAINSAL 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0498529011 Mrs. NILENDRI BHAINSAL UTKAL GRAMEEN BANK(607234)
41 KOKASARA OR-10-011-018-005/3063648
(PHUPGAON) 		2410011018NRG23240320232530194 24/03/2023 JAGADISH PATEL 2410011018WL089272 JAGADISH PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498529010 Mr. JAGADISH PATEL UTKAL GRAMEEN BANK(607234)
42 KOKASARA OR-10-011-018-005/3063733
(PHUPGAON) 		2410011018NRG23240320232530203 24/03/2023 KUNTI PATEL 2410011018WL089272 KUNTI PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498529013 Mrs. KUNTI PATEL UTKAL GRAMEEN BANK(607234)
43 KOKASARA OR-10-011-018-005/3063735
(PHUPGAON) 		2410011018NRG23240320232530205 24/03/2023 GOBARDHAN PUJHARI 2410011018WL089272 GOBARDHAN PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498529012 Mr. GOBARDHAN PUJHARI UTKAL GRAMEEN BANK(607234)
44 KOKASARA OR-10-011-018-005/3063752
(PHUPGAON) 		2410011018NRG23240320232530217 24/03/2023 DINGAR RANA 2410011018WL089272 DINGAR RANA 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0498529009 MR DINGAR RANA STATE BANK OF INDIA(508548)
SubTotal 7104 7104
Total 56388 56388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_240323APB_FTO_1181244 Bank of Baroda BARB0JUNAKA JUNAGARH 1332
2 KOKASARA OR2410011018_240323APB_FTO_1181244 State Bank of India SBIN0005570 LADUGAON 37296
3 KOKASARA OR2410011018_240323APB_FTO_1181244 State Bank of India SBIN0006119 KOKASAR 10656
4 KOKASARA OR2410011018_240323APB_FTO_1181244 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 7104

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