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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:37:05 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_120123APB_FTO_1009689

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-10-011-006-003/41053 (DUDUKATHENGA)

2410011006NRG23100120231996443

12/01/2023

ARATI NAIK

2410011006WL0073311

ARATI NAIK

00415

SBIN0005570

222

222

Processed

24/02/2023

9119585454

MRS ARATI NAIK

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-006-003/444 (DUDUKATHENGA)

2410011006NRG23100120231996448

12/01/2023

PABITRA KATA

2410011006WL0073311

PABITRA KATA

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9119585446

MR PABITRA KATA

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-006-003/4747 (DUDUKATHENGA)

2410011006NRG23100120231996449

12/01/2023

LAXMIDHAR KANTA

2410011006WL0073311

LAXMIDHAR KANTA

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9119585458

LAXMIDHAR KATA

AIRTEL PAYMENTS BANK LIMITED(990288)

4

KOKASARA

OR-10-011-006-003/539 (DUDUKATHENGA)

2410011006NRG23100120231996452

12/01/2023

CHAITANYA NAG

2410011006WL0073311

CHAITANYA NAG

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9119585451

MR CHAITANYA NAG

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-006-003/539 (DUDUKATHENGA)

2410011006NRG23100120231996453

12/01/2023

GITANJALI NAG

2410011006WL0073311

GITANJALI NAG

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9119585456

MRS GITANJALI NAG

STATE BANK OF INDIA(508548)

SubTotal

5550

5550

6

KOKASARA

OR-10-011-006-003/30871 (DUDUKATHENGA)

2410011006NRG23100120231996436

12/01/2023

DULPI KATA

2410011006WL0073311

DULPI KATA

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9119585450

MRS DULPI KATA

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-006-003/30873 (DUDUKATHENGA)

2410011006NRG23100120231996437

12/01/2023

RAMESH ROTHI

2410011006WL0073311

RAMESH ROTHI

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9119585457

MR RAMESH ROTHI

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-006-003/41150 (DUDUKATHENGA)

2410011006NRG23100120231996447

12/01/2023

BALAJI GOPAL

2410011006WL0073311

BALAJI GOPAL

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9119585453

MR BALAJI GOPAL

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

9

KOKASARA

OR-10-011-006-003/30881 (DUDUKATHENGA)

2410011006NRG23100120231996439

12/01/2023

DHARITRI PUNJI

2410011006WL0073311

DHARITRI PUNJI

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9119585452

MRS DHARITRI PUNJI

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-006-003/41096 (DUDUKATHENGA)

2410011006NRG23100120231996445

12/01/2023

DEBAKI NAIK

2410011006WL0073311

DEBAKI NAIK

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9119585449

MRS DEBAKI NAIK

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-006-003/4782 (DUDUKATHENGA)

2410011006NRG23100120231996451

12/01/2023

SANKAR NAG

2410011006WL0073311

SANKAR NAG

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9119585447

MR SANKAR NAG

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-006-003/562 (DUDUKATHENGA)

2410011006NRG23100120231996454

12/01/2023

PATIRAM KATA

2410011006WL0073311

PATIRAM KATA

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9119585448

PATIRAM KATA

STATE BANK OF INDIA(508548)

SubTotal

5328

5328

13

KOKASARA

OR-10-011-006-003/40990 (DUDUKATHENGA)

2410011006NRG23100120231996441

12/01/2023

SEBANI NAG

2410011006WL0073311

SEBANI NAG

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9119585455

Mrs. SEBANI NAG

UTKAL GRAMEEN BANK(607234)

SubTotal

1332

1332

Total

16206

16206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011006_120123APB_FTO_1009689	State Bank of India	SBIN0005570	LADUGAON	5550
2	KOKASARA	OR2410011006_120123APB_FTO_1009689	State Bank of India	SBIN0006118	AMPANI	3996
3	KOKASARA	OR2410011006_120123APB_FTO_1009689	State Bank of India	SBIN0006119	KOKASAR	5328
4	KOKASARA	OR2410011006_120123APB_FTO_1009689	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

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