Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:00:30 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_190123APB_FTO_1034037
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-10-011-003-002/126
(BARADONGA) 		2410011000NRG23190120232090788 19/01/2023 SAIBA MAJHI 2410011WL0075554 SAIBA MAJHI 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428759 MR SAIB MAJHI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-002/127
(BARADONGA) 		2410011000NRG23190120232090789 19/01/2023 RAMACHANDRA MAJHI 2410011WL0075554 RAMACHANDRA MAJHI 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428778 MR RAMA CHANDRA MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-002/134
(BARADONGA) 		2410011000NRG23190120232090790 19/01/2023 KAIERU MAJHI 2410011WL0075554 KAIERU MAJHI 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428761 MR KAIRU MAJHI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-002/135
(BARADONGA) 		2410011000NRG23190120232090791 19/01/2023 DURJAN MAJHI 2410011WL0075554 DURJAN MAJHI 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428767 MR DURJAN MAJHI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-002/25004
(BARADONGA) 		2410011000NRG23190120232090792 19/01/2023 LALITA NAIK 2410011WL0075554 LALITA NAIK 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428775 MRS LALITA NAIK STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-003-002/25005
(BARADONGA) 		2410011000NRG23190120232090793 19/01/2023 DAMBARUDHAR NAIK 2410011WL0075554 DAMBARUDHAR NAIK 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428776 MR DAMBURUDHAR NAIK STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-003-002/25013
(BARADONGA) 		2410011000NRG23190120232090794 19/01/2023 KESHABA MAJHI 2410011WL0075554 KESHABA MAJHI 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428756 MR KESHAB MAJHI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-003-002/25044
(BARADONGA) 		2410011000NRG23190120232090795 19/01/2023 RAM CH. PUJHARI 2410011WL0075554 RAM CH. PUJHARI 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428754 MR RAMA CHANDRA MAJHI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-003-002/25047
(BARADONGA) 		2410011000NRG23190120232090796 19/01/2023 LAXMAN PUJHARI 2410011WL0075554 LAXMAN PUJHARI 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428762 MR LAKSHMAN PUJHARI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-003-002/30381
(BARADONGA) 		2410011000NRG23190120232090797 19/01/2023 MUNGE MAJHI 2410011WL0075554 MUNGE MAJHI 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428760 MRS MUNGE MAJHI STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-003-002/30528
(BARADONGA) 		2410011000NRG23190120232090798 19/01/2023 LIME JANI 2410011WL0075554 LIME JANI 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428772 LIME JANI STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-003-002/30547
(BARADONGA) 		2410011000NRG23190120232090799 19/01/2023 BIPIN MAJHI 2410011WL0075554 BIPIN MAJHI 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428774 MR BIPIN MAJHI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-003-002/30571
(BARADONGA) 		2410011000NRG23190120232090801 19/01/2023 DURBAL MAJHI 2410011WL0075554 DURBAL MAJHI 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428766 MR DURWAL MAJHI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-003-002/30624
(BARADONGA) 		2410011000NRG23190120232090802 19/01/2023 Mrs. BRUNDABATI MAJHI 2410011WL0075554 Mrs. BRUNDABATI MAJHI 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428768 MRS BRUNDABATI MAJHI STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-003-002/30640
(BARADONGA) 		2410011000NRG23190120232090804 19/01/2023 RAIBARI MAJHI 2410011WL0075554 RAIBARI MAJHI 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428769 MS RAIBARI MAJHI STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-003-002/30643
(BARADONGA) 		2410011000NRG23190120232090805 19/01/2023 Mrs. JANATA MAJHI 2410011WL0075554 Mrs. JANATA MAJHI 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428773 MRS JANATA MAJHI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-003-002/30665
(BARADONGA) 		2410011000NRG23190120232090806 19/01/2023 Mr.JAGANNATH MAJHI 2410011WL0075554 Mr.JAGANNATH MAJHI 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428765 MR JAGANNATH MAJHI STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-003-002/30672
(BARADONGA) 		2410011000NRG23190120232090807 19/01/2023 Mrs. KUNTALA DALPATI 2410011WL0075554 Mrs. KUNTALA DALPATI 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428770 MRS KUNTALA DALPATI STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-003-002/30673
(BARADONGA) 		2410011000NRG23190120232090808 19/01/2023 Mrs. URMILA MAJHI 2410011WL0075554 Mrs. URMILA MAJHI 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428771 MRS URMILA MAJHI STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-003-002/8065
(BARADONGA) 		2410011000NRG23190120232090810 19/01/2023 TRILOCHAN MAJHI 2410011WL0075554 TRILOCHAN MAJHI 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428755 MR TRILOCHAN MAJHI STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-003-002/8079
(BARADONGA) 		2410011000NRG23190120232090811 19/01/2023 DURBAL NAIK 2410011WL0075554 DURBAL NAIK 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428763 MR DURWAL NAIK STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-003-002/8082
(BARADONGA) 		2410011000NRG23190120232090812 19/01/2023 DINGAR MAJHI 2410011WL0075554 DINGAR MAJHI 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428758 MR DINGAR MAJHI STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-003-002/8087
(BARADONGA) 		2410011000NRG23190120232090813 19/01/2023 BANA BASH DALPATI 2410011WL0075554 BANA BASH DALPATI 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428764 MR BANABAS DALAPATI STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-003-002/8089
(BARADONGA) 		2410011000NRG23190120232090815 19/01/2023 SUNAMATI 2410011WL0075554 SUNAMATI 00415 SBIN0006118 444 444 Processed 24/02/2023 9122428757 Mrs. SHUNADI PUJHARI UTKAL GRAMEEN BANK(607234)
SubTotal 10656 10656
25 KOKASARA OR-10-011-003-002/30547
(BARADONGA) 		2410011000NRG23190120232090800 19/01/2023 URMILA MAJHI 2410011WL0075554 URMILA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122428779 Mrs. Urmila Majhi UTKAL GRAMEEN BANK(607234)
26 KOKASARA OR-10-011-003-002/30637
(BARADONGA) 		2410011000NRG23190120232090803 19/01/2023 CHANCHALA MAJHI 2410011WL0075554 CHANCHALA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122428777 Miss. CHANCHALA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 888 888
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_190123APB_FTO_1034037 State Bank of India SBIN0006118 Ampani 10656
2 KOKASARA OR2410011003_190123APB_FTO_1034037 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 444
3 KOKASARA OR2410011003_190123APB_FTO_1034037 UTKAL GRAMYA BANK SBIN0RRUKGB MANDAL,KALAHANDI 444

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