Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:19:31 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_011022FTO_615663
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-10-011-006-001/30860
(DUDUKATHENGA) 		2410011000NRG23011020220894060 01/10/2022 LAXMI CHALAN 2410011WL0041986 LAXMI CHALAN 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339084 MRS LAXMI CHALAN ()
2 KOKASARA OR-10-011-006-003/30492
(DUDUKATHENGA) 		2410011000NRG23011020220894061 01/10/2022 GUNDICHA BANUA 2410011WL0041986 GUNDICHA BANUA 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339080 MRS GUNDICHA BANUA ()
3 KOKASARA OR-10-011-006-003/30597
(DUDUKATHENGA) 		2410011000NRG23011020220894064 01/10/2022 LAXMI SHABAR 2410011WL0041986 LAXMI SHABAR 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339069 MRS LAXMI SHABAR ()
4 KOKASARA OR-10-011-006-003/30636
(DUDUKATHENGA) 		2410011000NRG23011020220894065 01/10/2022 ASHARAM BANUA 2410011WL0041986 ASHARAM BANUA 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339060 MR ASHARAM BANUA ()
5 KOKASARA OR-10-011-006-003/30746
(DUDUKATHENGA) 		2410011000NRG23011020220894068 01/10/2022 GENESH NAIK 2410011WL0041986 GENESH NAIK 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339077 MR GANESH NAIK ()
6 KOKASARA OR-10-011-006-003/30746
(DUDUKATHENGA) 		2410011000NRG23011020220894067 01/10/2022 HADA NAIK 2410011WL0041986 HADA NAIK 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339054 MR HADA NAIK ()
7 KOKASARA OR-10-011-006-003/30762
(DUDUKATHENGA) 		2410011000NRG23011020220894069 01/10/2022 LAEBANI NAIK 2410011WL0041986 LAEBANI NAIK 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339071 MISS LAEBANI NAIK ()
8 KOKASARA OR-10-011-006-003/30768
(DUDUKATHENGA) 		2410011000NRG23011020220894070 01/10/2022 MENAKA MAJHI 2410011WL0041986 MENAKA MAJHI 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339072 MRS MENAKA MAJHI ()
9 KOKASARA OR-10-011-006-003/30789
(DUDUKATHENGA) 		2410011000NRG23011020220894071 01/10/2022 RABINDRA MAJHI 2410011WL0041986 RABINDRA MAJHI 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339055 MR RABINDRA MAJHI ()
10 KOKASARA OR-10-011-006-003/30789
(DUDUKATHENGA) 		2410011000NRG23011020220894072 01/10/2022 ULAS MAJHI 2410011WL0041986 ULAS MAJHI 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339066 MRS ULAS MAJHI ()
11 KOKASARA OR-10-011-006-003/30944
(DUDUKATHENGA) 		2410011000NRG23011020220894074 01/10/2022 GUPTESWAR SABAR 2410011WL0041986 GUPTESWAR SABAR 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339076 MR GUPTESWAR SABAR ()
12 KOKASARA OR-10-011-006-003/30946
(DUDUKATHENGA) 		2410011000NRG23011020220894076 01/10/2022 DINABANDHU DAS 2410011WL0041986 DINABANDHU DAS 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339070 MR DINABANDHU DAS ()
13 KOKASARA OR-10-011-006-003/30948
(DUDUKATHENGA) 		2410011000NRG23011020220894078 01/10/2022 SEBATI NAIK 2410011WL0041986 SEBATI NAIK 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339064 MRS SEBATI NAIK ()
14 KOKASARA OR-10-011-006-003/32
(DUDUKATHENGA) 		2410011000NRG23011020220894080 01/10/2022 HALDHAR BANUA 2410011WL0041986 HALDHAR BANUA 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339057 MR HALADHAR BANUAI ()
15 KOKASARA OR-10-011-006-003/32
(DUDUKATHENGA) 		2410011000NRG23011020220894081 01/10/2022 TIKEMANI BANUA 2410011WL0041986 TIKEMANI BANUA 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339082 MRS TIKEMANI BANUA ()
16 KOKASARA OR-10-011-006-003/33
(DUDUKATHENGA) 		2410011000NRG23011020220894083 01/10/2022 BAISAKHI BANUA 2410011WL0041986 BAISAKHI BANUA 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339081 MRS BISHAKHI BANUA ()
17 KOKASARA OR-10-011-006-003/33
(DUDUKATHENGA) 		2410011000NRG23011020220894082 01/10/2022 NABI BANUA 2410011WL0041986 NABI BANUA 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339085 MR NABI BANUA ()
18 KOKASARA OR-10-011-006-003/40995
(DUDUKATHENGA) 		2410011000NRG23011020220894084 01/10/2022 KAMALESWAR MAJHI 2410011WL0041986 KAMALESWAR MAJHI 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339059 MR KAMALESWAR MAJHI ()
19 KOKASARA OR-10-011-006-003/40999
(DUDUKATHENGA) 		2410011000NRG23011020220894085 01/10/2022 ISWAR BHARASAGADIA 2410011WL0041986 ISWAR BHARASAGADIA 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339062 MR ISWAR BHARASAGADIA ()
20 KOKASARA OR-10-011-006-003/40999
(DUDUKATHENGA) 		2410011000NRG23011020220894086 01/10/2022 MAENA BHARASARIA 2410011WL0041986 MAENA BHARASARIA 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339063 MRS MAENA BHARASHAGARIA ()
21 KOKASARA OR-10-011-006-003/41001
(DUDUKATHENGA) 		2410011000NRG23011020220894088 01/10/2022 THAPEN NAIK 2410011WL0041986 THAPEN NAIK 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339083 MS THAPEN NAIK ()
22 KOKASARA OR-10-011-006-003/41002
(DUDUKATHENGA) 		2410011000NRG23011020220894089 01/10/2022 HEMAKANT NAIK 2410011WL0041986 HEMAKANT NAIK 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339075 MR HEMAKANT NAIK ()
23 KOKASARA OR-10-011-006-003/41203
(DUDUKATHENGA) 		2410011000NRG23011020220894091 01/10/2022 TARENI DHANGADAMAJHI 2410011WL0041986 TARENI DHANGADAMAJHI 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339061 MISS TARENI DHANGADAMAJHI ()
24 KOKASARA OR-10-011-006-003/41251
(DUDUKATHENGA) 		2410011000NRG23011020220894092 01/10/2022 GAYANTI MAJHI 2410011WL0041986 GAYANTI MAJHI 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339068 MRS GAYANTI MAJHI ()
25 KOKASARA OR-10-011-006-003/41251
(DUDUKATHENGA) 		2410011000NRG23011020220894093 01/10/2022 KESABA MAJHI 2410011WL0041986 KESABA MAJHI 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339078 MR KESHAB MAJHI ()
26 KOKASARA OR-10-011-006-003/41252
(DUDUKATHENGA) 		2410011000NRG23011020220894094 01/10/2022 JOSADA BANUA 2410011WL0041986 JOSADA BANUA 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339067 MRS JOSADA BANUA ()
27 KOKASARA OR-10-011-006-003/41258
(DUDUKATHENGA) 		2410011000NRG23011020220894096 01/10/2022 SUPRABHA PATTANAIK 2410011WL0041986 SUPRABHA PATTANAIK 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339087 MRS SUPRABHA PATNAIK ()
28 KOKASARA OR-10-011-006-003/41266
(DUDUKATHENGA) 		2410011000NRG23011020220894097 01/10/2022 UKIA NAIK 2410011WL0041986 UKIA NAIK 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339086 MRS UKIA NAIK ()
29 KOKASARA OR-10-011-006-003/4708
(DUDUKATHENGA) 		2410011000NRG23011020220894099 01/10/2022 SUKRU PUJHARI 2410011WL0041986 SUKRU PUJHARI 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339058 MR SUKRU PUJHARI ()
30 KOKASARA OR-10-011-006-003/4852
(DUDUKATHENGA) 		2410011000NRG23011020220894101 01/10/2022 MADAN PUJHARI 2410011WL0041986 MADAN PUJHARI 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339073 MR MADAN PUJHARI ()
31 KOKASARA OR-10-011-006-003/4852
(DUDUKATHENGA) 		2410011000NRG23011020220894102 01/10/2022 RUKUNI PUJHARI 2410011WL0041986 RUKUNI PUJHARI 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339065 MRS RUKUNI PUJHARI ()
32 KOKASARA OR-10-011-006-003/4885
(DUDUKATHENGA) 		2410011000NRG23011020220894104 01/10/2022 DURYADHAN NAIK 2410011WL0041986 DURYADHAN NAIK 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339079 MR DURYODHAN NAIK ()
33 KOKASARA OR-10-011-006-003/4885
(DUDUKATHENGA) 		2410011000NRG23011020220894103 01/10/2022 NURYA NAIK 2410011WL0041986 NURYA NAIK 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339074 MRS NURYA NAIK ()
34 KOKASARA OR-10-011-006-003/4893
(DUDUKATHENGA) 		2410011000NRG23011020220894105 01/10/2022 BASHU NAYAK 2410011WL0041986 BASHU NAYAK 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337339056 MR BASUDEB NAIK ()
SubTotal 45288 45288
35 KOKASARA OR-10-011-006-003/30688
(DUDUKATHENGA) 		2410011000NRG23011020220894066 01/10/2022 KUMUD CHANDRA NAIK 2410011WL0041986 KUMUD CHANDRA NAIK 00415 SBIN0006118 1332 1332 Processed 08/10/2022 5337339088 MR KUMUD CHANDRA NAIK ()
36 KOKASARA OR-10-011-006-003/30945
(DUDUKATHENGA) 		2410011000NRG23011020220894075 01/10/2022 DALIMBA NAIK 2410011WL0041986 DALIMBA NAIK 00415 SBIN0006118 1332 1332 Processed 08/10/2022 5337339089 MRS DALIMBA NAIK ()
37 KOKASARA OR-10-011-006-003/41006
(DUDUKATHENGA) 		2410011000NRG23011020220894090 01/10/2022 JAYARAM NAIK 2410011WL0041986 JAYARAM NAIK 00415 SBIN0006118 1332 1332 Processed 08/10/2022 5337339091 MR JAYARAM NAIK ()
38 KOKASARA OR-10-011-006-003/41256
(DUDUKATHENGA) 		2410011000NRG23011020220894095 01/10/2022 KUSHAMANT NAIK 2410011WL0041986 KUSHAMANT NAIK 00415 SBIN0006118 1332 1332 Processed 08/10/2022 5337339090 MR KUSHAMANT NAIK ()
39 KOKASARA OR-10-011-006-003/4708
(DUDUKATHENGA) 		2410011000NRG23011020220894100 01/10/2022 MAYA PUJHARI 2410011WL0041986 MAYA PUJHARI 00415 SBIN0006118 1332 1332 Processed 08/10/2022 5337339092 MRS MAYA PUJHARI ()
SubTotal 6660 6660
40 KOKASARA OR-10-011-006-003/30514
(DUDUKATHENGA) 		2410011000NRG23011020220894062 01/10/2022 GORASAPATI NAIK 2410011WL0041986 GORASAPATI NAIK 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337339097 MRS GORASAPATI NAIK ()
41 KOKASARA OR-10-011-006-003/30595
(DUDUKATHENGA) 		2410011000NRG23011020220894063 01/10/2022 TRINATH PUJHARI 2410011WL0041986 TRINATH PUJHARI 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337339096 MR TRINATH PUJHARI ()
42 KOKASARA OR-10-011-006-003/30940
(DUDUKATHENGA) 		2410011000NRG23011020220894073 01/10/2022 DHARMENDRA CHHATRIA 2410011WL0041986 DHARMENDRA CHHATRIA 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337339093 MR DHARMENDRA KUMAR CHHATRIA ()
43 KOKASARA OR-10-011-006-003/30946
(DUDUKATHENGA) 		2410011000NRG23011020220894077 01/10/2022 ABHAYA KUMAR DAS 2410011WL0041986 ABHAYA KUMAR DAS 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337339094 MR ABHAYA KUMAR DAS ()
44 KOKASARA OR-10-011-006-003/30948
(DUDUKATHENGA) 		2410011000NRG23011020220894079 01/10/2022 SEBATI NAIK 2410011WL0041986 SEBATI NAIK 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337339098 MRS SEBATI NAIK ()
45 KOKASARA OR-10-011-006-003/41001
(DUDUKATHENGA) 		2410011000NRG23011020220894087 01/10/2022 GHASIRAM NAIK 2410011WL0041986 GHASIRAM NAIK 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5337339095 MR GHASIRAM NAIK ()
SubTotal 7992 7992
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_011022FTO_615663 State Bank of India SBIN0005570 LADUGAON 45288
2 KOKASARA OR2410011006_011022FTO_615663 State Bank of India SBIN0006118 AMPANI 6660
3 KOKASARA OR2410011006_011022FTO_615663 State Bank of India SBIN0006119 KOKASAR 7992

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