Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:40:21 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_310123APB_FTO_1072047

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-10-011-003-001/108 (BARADONGA)

2410011000NRG23310120232230671

31/01/2023

SUBHADRA NAIK

2410011WL0078778

SUBHADRA NAIK

00415

SBIN0005570

666

666

Processed

24/02/2023

9124065510

SUBHADRA NAIK

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-003-001/25278 (BARADONGA)

2410011000NRG23310120232230682

31/01/2023

KHAGESWAR PATEL

2410011WL0078778

KHAGESWAR PATEL

00415

SBIN0005570

666

666

Processed

24/02/2023

9124065509

MR KHAGESWAR PATEL

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-003-001/25345 (BARADONGA)

2410011000NRG23310120232230683

31/01/2023

PRAFULA PATEL

2410011WL0078778

PRAFULA PATEL

00415

SBIN0005570

666

666

Processed

24/02/2023

9124065508

MR PRAFULLA PATEL

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-003-001/30553 (BARADONGA)

2410011000NRG23310120232230687

31/01/2023

KHITISUTA BARIK

2410011WL0078778

KHITISUTA BARIK

00415

SBIN0005570

666

666

Processed

24/02/2023

9124065512

MRS KSHITI SUTA BARIK

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

5

KOKASARA

OR-10-011-003-001/106 (BARADONGA)

2410011000NRG23310120232230669

31/01/2023

HEMA RUT

2410011WL0078778

HEMA RUT

00415

SBIN0006118

666

666

Processed

24/02/2023

9124065511

MRS HEMALATA ROUT

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-003-001/115 (BARADONGA)

2410011000NRG23310120232230672

31/01/2023

SHYAM SUNDAR NAIK

2410011WL0078778

SHYAM SUNDAR NAIK

00415

SBIN0006118

666

666

Processed

24/02/2023

9124065517

MR SHYAM SUNDAR NAIK

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-003-001/207 (BARADONGA)

2410011000NRG23310120232230677

31/01/2023

BASUDEB NAIK

2410011WL0078778

BASUDEB NAIK

00415

SBIN0006118

666

666

Processed

24/02/2023

9124065506

MR BASUDEB NAIK

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-003-001/25233 (BARADONGA)

2410011000NRG23310120232230680

31/01/2023

DHANUJYA NAIK

2410011WL0078778

DHANUJYA NAIK

00415

SBIN0006118

666

666

Processed

24/02/2023

9124065505

MR DHANURJAYA NAIK

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-003-001/25263 (BARADONGA)

2410011000NRG23310120232230681

31/01/2023

PURUN NAIK

2410011WL0078778

PURUN NAIK

00415

SBIN0006118

666

666

Processed

24/02/2023

9124065504

MR PURUN NAIK

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-003-001/288 (BARADONGA)

2410011000NRG23310120232230685

31/01/2023

TIKCHAN PATEL

2410011WL0078778

TIKCHAN PATEL

00415

SBIN0006118

666

666

Processed

24/02/2023

9124065507

TIKCHAN PATEL

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-003-001/7972 (BARADONGA)

2410011000NRG23310120232230688

31/01/2023

MADHABA CHANDRA NAIK

2410011WL0078778

MADHABA CHANDRA NAIK

00415

SBIN0006118

666

666

Processed

24/02/2023

9124065515

MR MADHAB NAIK

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-003-001/98 (BARADONGA)

2410011000NRG23310120232230689

31/01/2023

LALIT NAIK

2410011WL0078778

LALIT NAIK

00415

SBIN0006118

666

666

Processed

24/02/2023

9124065516

MRS BUTA NAIK

STATE BANK OF INDIA(508548)

SubTotal

5328

5328

13

KOKASARA

OR-10-011-003-001/155 (BARADONGA)

2410011000NRG23310120232230676

31/01/2023

BANUA NAIK

2410011WL0078778

BANUA NAIK

00474

SBIN0RRUKGB

444

444

Processed

24/02/2023

9124065513

MR BANUA NAIK

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-003-001/30535 (BARADONGA)

2410011000NRG23310120232230686

31/01/2023

KUMARMANI BAG

2410011WL0078778

KUMARMANI BAG

00474

SBIN0RRUKGB

666

666

Processed

24/02/2023

9124065514

MR KUMARMANI BAG

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

Total

9102

9102

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_310123APB_FTO_1072047	State Bank of India	SBIN0005570	LADUGAON	2664
2	KOKASARA	OR2410011003_310123APB_FTO_1072047	State Bank of India	SBIN0006118	AMPANI	5328
3	KOKASARA	OR2410011003_310123APB_FTO_1072047	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1110

Download In Excel