Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:12:48 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_290822FTO_510768
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-10-011-005-002/43213546
(DALGUMA) 		2410011000NRG23290820220735106 29/08/2022 JAYABALI HANS 2410011WL0035913 JAYABALI HANS 00032 UTIB0000812 1554 1554 Processed 02/09/2022 4398544670 JAYABALI HANS ()
2 KOKASARA OR-10-011-010-002/394304
(KAUDOLA) 		2410011000NRG23290820220734043 29/08/2022 ANJALI NAIK 2410011WL0035876 ANJALI NAIK 00032 UTIB0000812 1554 1554 Processed 02/09/2022 4398544669 ANJALI NAIK ()
SubTotal 3108 3108
3 KOKASARA OR-10-011-005-002/43213532
(DALGUMA) 		2410011000NRG23290820220735105 29/08/2022 ASHWIN KUMAR NAIK 2410011WL0035913 ASHWIN KUMAR NAIK 00045 BARB0DHAKAL 1554 1554 Processed 02/09/2022 4398544640 ASHWIN KUMAR NAIK ()
SubTotal 1554 1554
4 KOKASARA OR-10-011-004-005/314621
(DAHAGAON) 		2410011000NRG23290820220734039 29/08/2022 MITRABHANU SINGH RAJPUT 2410011WL0035875 MITRABHANU SINGH RAJPUT 00415 SBIN0001326 1554 1554 Processed 02/09/2022 4398544641 MR MITRABHANU SINGH RAJPUT ()
SubTotal 1554 1554
5 KOKASARA OR-10-011-010-002/394309
(KAUDOLA) 		2410011000NRG23290820220734049 29/08/2022 NRUPARAJ SARABU 2410011WL0035877 NRUPARAJ SARABU 00415 SBIN0005570 1554 1554 Processed 02/09/2022 4398544680 MR NRUPARAJ SARABU ()
6 KOKASARA OR-10-011-010-002/394354
(KAUDOLA) 		2410011000NRG23290820220734044 29/08/2022 SURESH KUMAR SARABU 2410011WL0035876 SURESH KUMAR SARABU 00415 SBIN0005570 1554 1554 Processed 02/09/2022 4398544642 MR SURESH KUMAR SARABU ()
7 KOKASARA OR-10-011-010-002/461
(KAUDOLA) 		2410011000NRG23290820220734046 29/08/2022 KUSHA SARABU 2410011WL0035876 KUSHA SARABU 00415 SBIN0005570 1554 1554 Processed 02/09/2022 4398544643 MR KUSHA SARABU ()
8 KOKASARA OR-10-011-013-002/30400
(LADUGAN) 		2410011000NRG23290820220734052 29/08/2022 MARUA ROUT 2410011WL0035879 MARUA ROUT 00415 SBIN0005570 1554 1554 Processed 02/09/2022 4398544644 MRS SANDHYA JUED ()
9 KOKASARA OR-10-011-013-002/30400
(LADUGAN) 		2410011000NRG23290820220734053 29/08/2022 RAJU ROUT 2410011WL0035879 RAJU ROUT 00415 SBIN0005570 1554 1554 Processed 02/09/2022 4398544646 MR JOGENDRA JUED ()
10 KOKASARA OR-10-011-013-002/308786
(LADUGAN) 		2410011000NRG23290820220734054 29/08/2022 Bhama patra 2410011WL0035879 Bhama patra 00415 SBIN0005570 444 444 Processed 02/09/2022 4398544645 MRS BHAMA PATRA ()
SubTotal 8214 8214
11 KOKASARA OR-10-011-002-002/15883
(BADPODA GUDA) 		2410011000NRG23290820220734027 29/08/2022 CHHINU LAHAJAL 2410011WL0035873 CHHINU LAHAJAL 00415 SBIN0006118 1554 1554 Processed 02/09/2022 4398544678 MR CHHINU LAHJAL ()
12 KOKASARA OR-10-011-002-002/30778
(BADPODA GUDA) 		2410011000NRG23290820220734033 29/08/2022 KRUSNA NAIK 2410011WL0035874 KRUSNA NAIK 00415 SBIN0006118 1554 1554 Processed 02/09/2022 4398544648 MR KRUSHNA NAIK ()
13 KOKASARA OR-10-011-002-002/31406
(BADPODA GUDA) 		2410011000NRG23290820220734035 29/08/2022 GHASIRAM NAIK 2410011WL0035874 GHASIRAM NAIK 00415 SBIN0006118 1554 1554 Processed 02/09/2022 4398544679 MR GHASIRAM NAIK ()
14 KOKASARA OR-10-011-002-002/31406
(BADPODA GUDA) 		2410011000NRG23290820220734030 29/08/2022 TILOTTAM NAIK 2410011WL0035873 TILOTTAM NAIK 00415 SBIN0006118 1554 1554 Processed 02/09/2022 4398544649 MRS TILOTTAM NAIK ()
15 KOKASARA OR-10-011-002-002/893
(BADPODA GUDA) 		2410011000NRG23290820220734032 29/08/2022 DHANMATI ROUT 2410011WL0035873 DHANMATI ROUT 00415 SBIN0006118 1554 1554 Processed 02/09/2022 4398544677 MRS DHANAMATI ROUT ()
16 KOKASARA OR-10-011-010-001/394366
(KAUDOLA) 		2410011000NRG23290820220734041 29/08/2022 DAMBARUDHAR BEMAL 2410011WL0035876 DAMBARUDHAR BEMAL 00415 SBIN0006118 1554 1554 Processed 02/09/2022 4398544647 MR DAMBARUDHAR BEMAL ()
SubTotal 9324 9324
17 KOKASARA OR-10-011-005-002/43213556
(DALGUMA) 		2410011000NRG23290820220735107 29/08/2022 DASARATH GHI 2410011WL0035913 DASARATH GHI 00415 SBIN0006119 1554 1554 Processed 02/09/2022 4398544652 MR DASARATH GHI ()
18 KOKASARA OR-10-011-005-002/43213557
(DALGUMA) 		2410011000NRG23290820220735108 29/08/2022 JAMINI GHEE 2410011WL0035913 JAMINI GHEE 00415 SBIN0006119 1554 1554 Processed 02/09/2022 4398544657 MRS JAMINI GHEE ()
19 KOKASARA OR-10-011-005-002/43213559
(DALGUMA) 		2410011000NRG23290820220735109 29/08/2022 BHUMISUTA CHILAGUN 2410011WL0035913 BHUMISUTA CHILAGUN 00415 SBIN0006119 1554 1554 Processed 02/09/2022 4398544661 MISS BHUMISUTA CHILAGUN ()
20 KOKASARA OR-10-011-005-002/43213560
(DALGUMA) 		2410011000NRG23290820220735110 29/08/2022 KAIKEYI POD 2410011WL0035913 KAIKEYI POD 00415 SBIN0006119 1554 1554 Processed 02/09/2022 4398544660 MISS KAIKEYI POD ()
21 KOKASARA OR-10-011-012-001/3210
(KOKSARA) 		2410011000NRG23290820220734051 29/08/2022 BIRANCHI BEMAL 2410011WL0035878 BIRANCHI BEMAL 00415 SBIN0006119 888 888 Processed 02/09/2022 4398544675 MR BIRANCHI BEMAL ()
22 KOKASARA OR-10-011-012-001/339
(KOKSARA) 		2410011000NRG23290820220735310 29/08/2022 RENUKA HANS 2410011WL0035929 RENUKA HANS 00415 SBIN0006119 1554 1554 Processed 02/09/2022 4398544655 MRS RENUKA HANSA ()
23 KOKASARA OR-10-011-015-001/17643
(MAJHIGUDA) 		2410011000NRG23290820220735120 29/08/2022 DAYANIDHI RANA 2410011WL0035917 DAYANIDHI RANA 00415 SBIN0006119 444 444 Processed 02/09/2022 4398544651 MR DAYANIDHI RANA ()
24 KOKASARA OR-10-011-015-001/18005
(MAJHIGUDA) 		2410011000NRG23290820220735115 29/08/2022 AKSHAYA RANA 2410011WL0035916 AKSHAYA RANA 00415 SBIN0006119 444 444 Processed 02/09/2022 4398544653 MR AKSHAY RANA ()
25 KOKASARA OR-10-011-015-001/2105
(MAJHIGUDA) 		2410011000NRG23290820220735116 29/08/2022 KAILASH CHANDRA POD 2410011WL0035916 KAILASH CHANDRA POD 00415 SBIN0006119 444 444 Processed 02/09/2022 4398544650 MR KAILASH CHANDRA POD ()
26 KOKASARA OR-10-011-015-001/2210
(MAJHIGUDA) 		2410011000NRG23290820220734061 29/08/2022 ACHUTA NAIK 2410011WL0035881 ACHUTA NAIK 00415 SBIN0006119 1554 1554 Processed 02/09/2022 4398544673 MR ACHUTA NAIK ()
27 KOKASARA OR-10-011-015-001/2215
(MAJHIGUDA) 		2410011000NRG23290820220735117 29/08/2022 SUDHESWAR RANA 2410011WL0035916 SUDHESWAR RANA 00415 SBIN0006119 222 222 Processed 02/09/2022 4398544656 MR SUDHESHWAR RANA ()
28 KOKASARA OR-10-011-015-001/40534
(MAJHIGUDA) 		2410011000NRG23290820220735118 29/08/2022 DAMAN PUNJI 2410011WL0035916 DAMAN PUNJI 00415 SBIN0006119 444 444 Processed 02/09/2022 4398544654 MR DAMAN PUNJI ()
29 KOKASARA OR-10-011-015-001/40538
(MAJHIGUDA) 		2410011000NRG23290820220734058 29/08/2022 PAL BAG 2410011WL0035880 PAL BAG 00415 SBIN0006119 1554 1554 Processed 02/09/2022 4398544658 MRS PAL BAG ()
30 KOKASARA OR-10-011-015-001/40552
(MAJHIGUDA) 		2410011000NRG23290820220735119 29/08/2022 KAPURCHAN DUNDIKIA 2410011WL0035916 KAPURCHAN DUNDIKIA 00415 SBIN0006119 222 222 Processed 02/09/2022 4398544676 MR KAPUCHAN DUNDIKIA ()
31 KOKASARA OR-10-011-015-001/40610
(MAJHIGUDA) 		2410011000NRG23290820220734059 29/08/2022 KAMBU BAG 2410011WL0035880 KAMBU BAG 00415 SBIN0006119 1554 1554 Processed 02/09/2022 4398544659 MR KAMBU BAG ()
32 KOKASARA OR-10-011-015-001/40612
(MAJHIGUDA) 		2410011000NRG23290820220734060 29/08/2022 BALADEB POD 2410011WL0035880 BALADEB POD 00415 SBIN0006119 1554 1554 Processed 02/09/2022 4398544674 MR BALADEB POD ()
SubTotal 17094 17094
33 KOKASARA OR-10-011-004-005/31296
(DAHAGAON) 		2410011000NRG23290820220734036 29/08/2022 GOBIND CHHATRIA 2410011WL0035875 GOBIND CHHATRIA 00415 SBIN0006605 1554 1554 Processed 02/09/2022 4398544672 MR GOBIND CHHATRIA ()
34 KOKASARA OR-10-011-004-005/313346
(DAHAGAON) 		2410011000NRG23290820220734037 29/08/2022 ANTARAM CHHATRIA 2410011WL0035875 ANTARAM CHHATRIA 00415 SBIN0006605 1554 1554 Processed 02/09/2022 4398544663 MR ANTARAM CHHATRIA ()
35 KOKASARA OR-10-011-004-005/314622
(DAHAGAON) 		2410011000NRG23290820220734040 29/08/2022 labani singh rajput 2410011WL0035875 labani singh rajput 00415 SBIN0006605 1554 1554 Processed 02/09/2022 4398544662 MR LABANI SINGH RAJPUT ()
SubTotal 4662 4662
36 KOKASARA OR-10-011-002-002/31345
(BADPODA GUDA) 		2410011000NRG23290820220734034 29/08/2022 NABA RAUT 2410011WL0035874 NABA RAUT 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4398544667 NABA RAUT ()
37 KOKASARA OR-10-011-004-005/314487
(DAHAGAON) 		2410011000NRG23290820220734038 29/08/2022 GHENU MAJHI 2410011WL0035875 GHENU MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4398544666 GHENU MAJHI ()
38 KOKASARA OR-10-011-010-002/394366
(KAUDOLA) 		2410011000NRG23290820220734045 29/08/2022 NEPUR NAIK 2410011WL0035876 NEPUR NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4398544665 NEPUR NAIK ()
39 KOKASARA OR-10-011-010-002/394372
(KAUDOLA) 		2410011000NRG23290820220734050 29/08/2022 SANANDA JUED 2410011WL0035877 SANANDA JUED 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4398544671 SANANDA JUED ()
40 KOKASARA OR-10-011-010-002/461
(KAUDOLA) 		2410011000NRG23290820220734047 29/08/2022 JANMABATI SARABU 2410011WL0035876 JANMABATI SARABU 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4398544664 JANMABATI SARABU ()
41 KOKASARA OR-10-011-015-001/16330
(MAJHIGUDA) 		2410011000NRG23290820220734055 29/08/2022 KHAMARI BAG 2410011WL0035880 KHAMARI BAG 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4398544668 KHAMARI BAG ()
SubTotal 9324 9324
Total 54834 54834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_290822FTO_510768 AXIS BANK UTIB0000812 BHAWANIPATNA 3108
2 KOKASARA OR2410011_290822FTO_510768 Bank of Baroda BARB0DHAKAL Dharamgarh 1554
3 KOKASARA OR2410011_290822FTO_510768 State Bank of India SBIN0001326 DHARAMGARH 1554
4 KOKASARA OR2410011_290822FTO_510768 State Bank of India SBIN0005570 LADUGAON 8214
5 KOKASARA OR2410011_290822FTO_510768 State Bank of India SBIN0006118 AMPANI 9324
6 KOKASARA OR2410011_290822FTO_510768 State Bank of India SBIN0006119 KOKASAR 17094
7 KOKASARA OR2410011_290822FTO_510768 State Bank of India SBIN0006605 CHARBAHAL 4662
8 KOKASARA OR2410011_290822FTO_510768 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 7770
9 KOKASARA OR2410011_290822FTO_510768 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 1554

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