Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:41:58 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_280323APB_FTO_1190971
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-10-011-016-005/1430
(MOTER) 		2410011016NRG23280320232577564 28/03/2023 GOBINDA PAN 2410011016WL090701 GOBINDA PAN 00415 SBIN0006605 1554 1554 Processed 03/04/2023 0500928953 MR GOBINDA PAN STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-016-005/1570
(MOTER) 		2410011016NRG23280320232577567 28/03/2023 HEMA NAIK 2410011016WL090701 HEMA NAIK 00415 SBIN0006605 1554 1554 Processed 03/04/2023 0500928982 HEMA NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-016-005/26813
(MOTER) 		2410011016NRG23280320232577569 28/03/2023 KAILASH NAIK 2410011016WL090701 KAILASH NAIK 00415 SBIN0006605 1554 1554 Processed 03/04/2023 0500928958 MR KAILASH NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-016-005/27487
(MOTER) 		2410011016NRG23280320232577572 28/03/2023 SHYAM NAIK 2410011016WL090701 SHYAM NAIK 00415 SBIN0006605 1554 1554 Processed 03/04/2023 0500928954 Mr. SHYAM NAIK UTKAL GRAMEEN BANK(607234)
5 KOKASARA OR-10-011-016-005/27706
(MOTER) 		2410011016NRG23280320232577575 28/03/2023 BHUMISUTA PUJHARI 2410011016WL090701 BHUMISUTA PUJHARI 00415 SBIN0006605 1554 1554 Processed 03/04/2023 0500928956 MRS BHUMISUTA PUJHARI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-016-005/27886
(MOTER) 		2410011016NRG23280320232577580 28/03/2023 Kamala Naik 2410011016WL090701 Kamala Naik 00415 SBIN0006605 1554 1554 Processed 03/04/2023 0500928978 MRS KAMALA NAIK STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-016-005/27899
(MOTER) 		2410011016NRG23280320232577581 28/03/2023 NAMITA LAHAJAL 2410011016WL090701 NAMITA LAHAJAL 00415 SBIN0006605 1554 1554 Processed 03/04/2023 0500928952 NAMITA LAHAJAL STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-016-005/27912
(MOTER) 		2410011016NRG23280320232577582 28/03/2023 ISWAR SABAR 2410011016WL090701 ISWAR SABAR 00415 SBIN0006605 1554 1554 Rejected 03/04/2023 0500928980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KOKASARA OR-10-011-016-005/30513
(MOTER) 		2410011016NRG23280320232577591 28/03/2023 Lalita sabar 2410011016WL090701 Lalita sabar 00415 SBIN0006605 1554 1554 Processed 03/04/2023 0500928955 MRS LALITA SABAR STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-016-005/55
(MOTER) 		2410011016NRG23280320232577595 28/03/2023 SHRIKAR KANTA 2410011016WL090701 SHRIKAR KANTA 00415 SBIN0006605 1554 1554 Processed 03/04/2023 0500928957 MR SRIKAR KANTA STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-016-005/81
(MOTER) 		2410011016NRG23280320232577596 28/03/2023 Mathura jhankar 2410011016WL090701 Mathura jhankar 00415 SBIN0006605 1554 1554 Processed 03/04/2023 0500928979 MRS MATHURA JHANKAR STATE BANK OF INDIA(508548)
SubTotal 17094 17094
12 KOKASARA OR-10-011-016-005/1258
(MOTER) 		2410011016NRG23280320232577561 28/03/2023 MAMATANJALI JAL 2410011016WL090701 MAMATANJALI JAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500928975 Mrs. MAMATANJALI JAL UTKAL GRAMEEN BANK(607234)
13 KOKASARA OR-10-011-016-005/1346
(MOTER) 		2410011016NRG23280320232577562 28/03/2023 KUMARI LAHAJAL 2410011016WL090701 KUMARI LAHAJAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500928960 Mrs. KUMARI LAHAJAL UTKAL GRAMEEN BANK(607234)
14 KOKASARA OR-10-011-016-005/1412
(MOTER) 		2410011016NRG23280320232577563 28/03/2023 LEENA JHANKAR 2410011016WL090701 LEENA JHANKAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500928974 MRS KUMARI PUJHARI STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-016-005/1444
(MOTER) 		2410011016NRG23280320232577565 28/03/2023 SARA PUJHARI 2410011016WL090701 SARA PUJHARI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500928972 Mrs. SARA PUJHARI UTKAL GRAMEEN BANK(607234)
16 KOKASARA OR-10-011-016-005/1577
(MOTER) 		2410011016NRG23280320232577568 28/03/2023 Pramila chandan 2410011016WL090701 Pramila chandan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500928968 Mrs. PRAMILA CHANDAN UTKAL GRAMEEN BANK(607234)
17 KOKASARA OR-10-011-016-005/26933
(MOTER) 		2410011016NRG23280320232577570 28/03/2023 Sushila Majhi 2410011016WL090701 Sushila Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500928961 Mrs. SUSHILA MAJHI UTKAL GRAMEEN BANK(607234)
18 KOKASARA OR-10-011-016-005/27388
(MOTER) 		2410011016NRG23280320232577571 28/03/2023 BILEI SABAR 2410011016WL090701 BILEI SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500928971 Mrs. BILEI SABAR UTKAL GRAMEEN BANK(607234)
19 KOKASARA OR-10-011-016-005/27519
(MOTER) 		2410011016NRG23280320232577573 28/03/2023 sumitra naik 2410011016WL090701 sumitra naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500928970 Mrs. SUMITRA NAIK UTKAL GRAMEEN BANK(607234)
20 KOKASARA OR-10-011-016-005/27573
(MOTER) 		2410011016NRG23280320232577574 28/03/2023 KASTURI ROUT 2410011016WL090701 KASTURI ROUT 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500928973 MRS KASTURI RAUT STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-016-005/27818
(MOTER) 		2410011016NRG23280320232577577 28/03/2023 TIKERAM PATEL 2410011016WL090701 TIKERAM PATEL 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0500928981 Mr. TIKERAM PATEL UTKAL GRAMEEN BANK(607234)
22 KOKASARA OR-10-011-016-005/27842
(MOTER) 		2410011016NRG23280320232577578 28/03/2023 MINA SABAR 2410011016WL090701 MINA SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500928965 MINA SABAR INDUSIND BANK(607189)
23 KOKASARA OR-10-011-016-005/28284
(MOTER) 		2410011016NRG23280320232577584 28/03/2023 FAKIRA NAIK 2410011016WL090701 FAKIRA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500928962 Mr. FAKIRA NAIK UTKAL GRAMEEN BANK(607234)
24 KOKASARA OR-10-011-016-005/28314
(MOTER) 		2410011016NRG23280320232577585 28/03/2023 Kshemat Majhi 2410011016WL090701 Kshemat Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500928976 Mrs. KSHEMAT MAJHI UTKAL GRAMEEN BANK(607234)
25 KOKASARA OR-10-011-016-005/30414
(MOTER) 		2410011016NRG23280320232577586 28/03/2023 KHUSIKANTI NAIK 2410011016WL090701 KHUSIKANTI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500928969 MRS KHUSIKANTI NAIK STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-016-005/30439
(MOTER) 		2410011016NRG23280320232577587 28/03/2023 URMILA NAIK 2410011016WL090701 URMILA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500928977 Mrs. URMILA NAIK UTKAL GRAMEEN BANK(607234)
27 KOKASARA OR-10-011-016-005/30495
(MOTER) 		2410011016NRG23280320232577588 28/03/2023 GAJAMANI BEHERA 2410011016WL090701 GAJAMANI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500928963 Mrs. GAJAMANI BEHERA UTKAL GRAMEEN BANK(607234)
28 KOKASARA OR-10-011-016-005/30507
(MOTER) 		2410011016NRG23280320232577589 28/03/2023 JASODA KETAKI 2410011016WL090701 JASODA KETAKI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500928966 Mrs. JASODA KETAKI UTKAL GRAMEEN BANK(607234)
29 KOKASARA OR-10-011-016-005/30511
(MOTER) 		2410011016NRG23280320232577590 28/03/2023 PARBATI SABAR 2410011016WL090701 PARBATI SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500928967 Mrs. PARBATI SABAR UTKAL GRAMEEN BANK(607234)
30 KOKASARA OR-10-011-016-005/30518
(MOTER) 		2410011016NRG23280320232577592 28/03/2023 RADHA KETAKI 2410011016WL090701 RADHA KETAKI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500928964 Mrs. RADHA KETAKI UTKAL GRAMEEN BANK(607234)
31 KOKASARA OR-10-011-016-005/30524
(MOTER) 		2410011016NRG23280320232577593 28/03/2023 DASAMATI MAGHI 2410011016WL090701 DASAMATI MAGHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500928959 Mrs. DASAMATI MAGHI UTKAL GRAMEEN BANK(607234)
32 KOKASARA OR-10-011-016-005/48
(MOTER) 		2410011016NRG23280320232577594 28/03/2023 Suryakanti pujhari 2410011016WL090701 Suryakanti pujhari 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500928951 Mrs. SURYAKANTI PUJHARI UTKAL GRAMEEN BANK(607234)
SubTotal 32190 32190
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_280323APB_FTO_1190971 State Bank of India SBIN0006605 CHARBAHAL 17094
2 KOKASARA OR2410011016_280323APB_FTO_1190971 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 32190

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