Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:32:19 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_191022FTO_672946
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-10-011-016-001/26845
(MOTER) 		2410011016NRG23191020221006163 19/10/2022 KHAME PUJHARI 2410011016WL0045403 KHAME PUJHARI 00415 SBIN0006605 1332 1332 Processed 27/10/2022 5955190086 MRS KHAME PUJHARI ()
2 KOKASARA OR-10-011-016-001/26852
(MOTER) 		2410011016NRG23191020221006166 19/10/2022 MANJULATA BAG 2410011016WL0045403 MANJULATA BAG 00415 SBIN0006605 1332 1332 Processed 27/10/2022 5955190083 MRS MANJULATA BAG ()
3 KOKASARA OR-10-011-016-005/1223
(MOTER) 		2410011016NRG23191020221006170 19/10/2022 SADANANDA SABAR 2410011016WL0045403 SADANANDA SABAR 00415 SBIN0006605 1332 1332 Processed 27/10/2022 5955190118 MR SADANANDA SABAR ()
4 KOKASARA OR-10-011-016-005/1452
(MOTER) 		2410011016NRG23191020221006174 19/10/2022 Naimish Bhoi 2410011016WL0045403 Naimish Bhoi 00415 SBIN0006605 1332 1332 Processed 27/10/2022 5955190117 MR NAIMISH BHOI ()
5 KOKASARA OR-10-011-016-005/1571
(MOTER) 		2410011016NRG23191020221006175 19/10/2022 DUNGARLAL PAN 2410011016WL0045403 DUNGARLAL PAN 00415 SBIN0006605 1332 1332 Processed 27/10/2022 5955190122 MR DUNGAR LAL PAN ()
6 KOKASARA OR-10-011-016-005/27771
(MOTER) 		2410011016NRG23191020221006186 19/10/2022 PRAMOD JAL 2410011016WL0045403 PRAMOD JAL 00415 SBIN0006605 1332 1332 Processed 27/10/2022 5955190088 MR PRAMOD JAL ()
7 KOKASARA OR-10-011-016-005/27771
(MOTER) 		2410011016NRG23191020221006184 19/10/2022 UJJWAL JAL 2410011016WL0045403 UJJWAL JAL 00415 SBIN0006605 1110 1110 Processed 27/10/2022 5955190121 MR UJWAL JAL ()
8 KOKASARA OR-10-011-016-005/27794
(MOTER) 		2410011016NRG23191020221006188 19/10/2022 PABITRA DURGA 2410011016WL0045403 PABITRA DURGA 00415 SBIN0006605 1332 1332 Processed 27/10/2022 5955190080 MR PABITRA DURGA ()
9 KOKASARA OR-10-011-016-005/27813
(MOTER) 		2410011016NRG23191020221006190 19/10/2022 BIRANCHI DEEP 2410011016WL0045403 BIRANCHI DEEP 00415 SBIN0006605 1110 1110 Processed 27/10/2022 5955190091 MR BIRANCHI DEEP ()
10 KOKASARA OR-10-011-016-005/27826
(MOTER) 		2410011016NRG23191020221006192 19/10/2022 PURUN DIP 2410011016WL0045403 PURUN DIP 00415 SBIN0006605 1332 1332 Processed 27/10/2022 5955190087 MR PURUN DIP ()
11 KOKASARA OR-10-011-016-005/27901
(MOTER) 		2410011016NRG23191020221006194 19/10/2022 NILAKAR BHOI 2410011016WL0045403 NILAKAR BHOI 00415 SBIN0006605 1332 1332 Processed 27/10/2022 5955190081 MR NILAKAR BHOI ()
12 KOKASARA OR-10-011-016-005/28276
(MOTER) 		2410011016NRG23191020221006196 19/10/2022 GAMANI JHANKAR 2410011016WL0045403 GAMANI JHANKAR 00415 SBIN0006605 1332 1332 Processed 27/10/2022 5955190085 MRS GAMANI JHANKAR ()
13 KOKASARA OR-10-011-016-005/30397
(MOTER) 		2410011016NRG23191020221006197 19/10/2022 DASARATHI SARAF 2410011016WL0045403 DASARATHI SARAF 00415 SBIN0006605 1332 1332 Processed 27/10/2022 5955190082 MR DASARATHI SARAF ()
14 KOKASARA OR-10-011-016-005/30397
(MOTER) 		2410011016NRG23191020221006198 19/10/2022 SUMI SARAF 2410011016WL0045403 SUMI SARAF 00415 SBIN0006605 1332 1332 Processed 27/10/2022 5955190119 MRS SUMI SARAF ()
15 KOKASARA OR-10-011-016-005/30398
(MOTER) 		2410011016NRG23191020221006199 19/10/2022 Chakradhar Naik 2410011016WL0045403 Chakradhar Naik 00415 SBIN0006605 1332 1332 Processed 27/10/2022 5955190084 MR CHAKRADHAR NAIK ()
16 KOKASARA OR-10-011-016-005/30521
(MOTER) 		2410011016NRG23191020221006204 19/10/2022 DAMWARU PUJHARI 2410011016WL0045403 DAMWARU PUJHARI 00415 SBIN0006605 1332 1332 Processed 27/10/2022 5955190116 MR DAMWARU PUJHARI ()
17 KOKASARA OR-10-011-016-005/30568
(MOTER) 		2410011016NRG23191020221006208 19/10/2022 SABITA ROUT 2410011016WL0045403 SABITA ROUT 00415 SBIN0006605 1332 1332 Processed 27/10/2022 5955190120 MRS SABITA ROUT ()
18 KOKASARA OR-10-011-016-005/30574
(MOTER) 		2410011016NRG23191020221006210 19/10/2022 MANDAR BAG 2410011016WL0045403 MANDAR BAG 00415 SBIN0006605 1110 1110 Processed 27/10/2022 5955190090 MRS LALITA NAIK ()
19 KOKASARA OR-10-011-016-005/38622
(MOTER) 		2410011016NRG23191020221006214 19/10/2022 DRUOPADI PATEL 2410011016WL0045403 DRUOPADI PATEL 00415 SBIN0006605 1332 1332 Processed 27/10/2022 5955190089 MRS DRUOPADI PATEL ()
SubTotal 24642 24642
20 KOKASARA OR-10-011-016-001/26847
(MOTER) 		2410011016NRG23191020221006164 19/10/2022 GAJINDRA PUJHARI 2410011016WL0045403 GAJINDRA PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190115 GAJINDRA PUJHARI ()
21 KOKASARA OR-10-011-016-001/26852
(MOTER) 		2410011016NRG23191020221006165 19/10/2022 PARAMESWAR BAG 2410011016WL0045403 PARAMESWAR BAG 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190093 PARAMESWAR BAG ()
22 KOKASARA OR-10-011-016-005/1201
(MOTER) 		2410011016NRG23191020221006169 19/10/2022 UGRE SABAR 2410011016WL0045403 UGRE SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190110 UGRE SABAR ()
23 KOKASARA OR-10-011-016-005/1346
(MOTER) 		2410011016NRG23191020221006173 19/10/2022 KUMARI LAHAJAL 2410011016WL0045403 KUMARI LAHAJAL 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190095 KUMARI LAHAJAL ()
24 KOKASARA OR-10-011-016-005/27423
(MOTER) 		2410011016NRG23191020221006177 19/10/2022 KALIA TANDAN 2410011016WL0045403 KALIA TANDAN 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190105 KALIA TANDAN ()
25 KOKASARA OR-10-011-016-005/27423
(MOTER) 		2410011016NRG23191020221006178 19/10/2022 LAKSHMI CHANDAN 2410011016WL0045403 LAKSHMI CHANDAN 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190098 LAKSHMI CHANDAN ()
26 KOKASARA OR-10-011-016-005/27484
(MOTER) 		2410011016NRG23191020221006179 19/10/2022 DRONA POD 2410011016WL0045403 DRONA POD 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190108 DRONA POD ()
27 KOKASARA OR-10-011-016-005/27528
(MOTER) 		2410011016NRG23191020221006180 19/10/2022 Fakira Bhati 2410011016WL0045403 Fakira Bhati 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190096 Fakira Bhati ()
28 KOKASARA OR-10-011-016-005/27528
(MOTER) 		2410011016NRG23191020221006181 19/10/2022 Laxmi Bhati 2410011016WL0045403 Laxmi Bhati 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190102 Laxmi Bhati ()
29 KOKASARA OR-10-011-016-005/27767
(MOTER) 		2410011016NRG23191020221006182 19/10/2022 Ashamani Naik 2410011016WL0045403 Ashamani Naik 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190103 Ashamani Naik ()
30 KOKASARA OR-10-011-016-005/27767
(MOTER) 		2410011016NRG23191020221006183 19/10/2022 NILACHAL NAIK 2410011016WL0045403 NILACHAL NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190109 NILACHAL NAIK ()
31 KOKASARA OR-10-011-016-005/27792
(MOTER) 		2410011016NRG23191020221006187 19/10/2022 Urbasi lahajal 2410011016WL0045403 Urbasi lahajal 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190113 Urbasi lahajal ()
32 KOKASARA OR-10-011-016-005/27813
(MOTER) 		2410011016NRG23191020221006191 19/10/2022 DHANE DEEP 2410011016WL0045403 DHANE DEEP 00474 SBIN0RRUKGB 1110 1110 Processed 27/10/2022 5955190097 DHANE DEEP ()
33 KOKASARA OR-10-011-016-005/28275
(MOTER) 		2410011016NRG23191020221006195 19/10/2022 Malati Rout 2410011016WL0045403 Malati Rout 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190114 Malati Rout ()
34 KOKASARA OR-10-011-016-005/30398
(MOTER) 		2410011016NRG23191020221006200 19/10/2022 MAMATA NAIK 2410011016WL0045403 MAMATA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190112 MAMATA NAIK ()
35 KOKASARA OR-10-011-016-005/30401
(MOTER) 		2410011016NRG23191020221006202 19/10/2022 Subhadra Pal 2410011016WL0045403 Subhadra Pal 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190094 Subhadra Pal ()
36 KOKASARA OR-10-011-016-005/30420
(MOTER) 		2410011016NRG23191020221006203 19/10/2022 MAMATA DAS 2410011016WL0045403 MAMATA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190100 MAMATA DAS ()
37 KOKASARA OR-10-011-016-005/30550
(MOTER) 		2410011016NRG23191020221006206 19/10/2022 CHANDRABATI DAS 2410011016WL0045403 CHANDRABATI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190104 CHANDRABATI DAS ()
38 KOKASARA OR-10-011-016-005/30567
(MOTER) 		2410011016NRG23191020221006207 19/10/2022 HIMANSU DAS 2410011016WL0045403 HIMANSU DAS 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190092 HIMANSU DAS ()
39 KOKASARA OR-10-011-016-005/30574
(MOTER) 		2410011016NRG23191020221006209 19/10/2022 MANGALU BAG 2410011016WL0045403 MANGALU BAG 00474 SBIN0RRUKGB 1110 1110 Processed 27/10/2022 5955190099 MANGALU BAG ()
40 KOKASARA OR-10-011-016-005/30577
(MOTER) 		2410011016NRG23191020221006211 19/10/2022 PARIKHIT BAG 2410011016WL0045403 PARIKHIT BAG 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190107 PARIKHIT BAG ()
41 KOKASARA OR-10-011-016-005/30585
(MOTER) 		2410011016NRG23191020221006212 19/10/2022 BHABANI PODA 2410011016WL0045403 BHABANI PODA 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190106 BHABANI PODA ()
42 KOKASARA OR-10-011-016-005/30599
(MOTER) 		2410011016NRG23191020221006213 19/10/2022 BHUBANE PUNJI 2410011016WL0045403 BHUBANE PUNJI 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190111 BHUBANE PUNJI ()
43 KOKASARA OR-10-011-016-005/49
(MOTER) 		2410011016NRG23191020221006215 19/10/2022 Bhumisuta Das 2410011016WL0045403 Bhumisuta Das 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5955190101 Bhumisuta Das ()
SubTotal 31524 31524
Total 56166 56166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_191022FTO_672946 State Bank of India SBIN0006605 CHARBAHAL 24642
2 KOKASARA OR2410011016_191022FTO_672946 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 31524

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