Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:38:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_280323APB_FTO_1190452
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-10-011-006-003/30580
(DUDUKATHENGA) 		2410011000NRG23270320232568201 28/03/2023 SUMUKHI SABAR 2410011WL090423 SUMUKHI SABAR 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0500922940 MRS SUMUKHI SABAR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-003/30598
(DUDUKATHENGA) 		2410011000NRG23270320232568204 28/03/2023 JOSNA NAIK 2410011WL090423 JOSNA NAIK 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0500922935 MRS JOSNA NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-003/41218
(DUDUKATHENGA) 		2410011000NRG23270320232568205 28/03/2023 SURYA NAG 2410011WL090423 SURYA NAG 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0500922934 MRS SURYA NAG STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-003/444
(DUDUKATHENGA) 		2410011000NRG23270320232568207 28/03/2023 PABITRA KATA 2410011WL090423 PABITRA KATA 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0500922947 MR PABITRA KATA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-006-003/539
(DUDUKATHENGA) 		2410011000NRG23270320232568210 28/03/2023 CHAITANYA NAG 2410011WL090423 CHAITANYA NAG 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0500922943 MR CHAITANYA NAG STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-006-003/539
(DUDUKATHENGA) 		2410011000NRG23270320232568211 28/03/2023 GITANJALI NAG 2410011WL090423 GITANJALI NAG 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0500922942 MRS GITANJALI NAG STATE BANK OF INDIA(508548)
SubTotal 9324 9324
7 KOKASARA OR-10-011-006-003/25883
(DUDUKATHENGA) 		2410011000NRG23270320232568198 28/03/2023 PADU NAG 2410011WL090423 PADU NAG 00415 SBIN0006118 1554 1554 Processed 03/04/2023 0500922944 MR PADMA NAG STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-006-003/4131
(DUDUKATHENGA) 		2410011000NRG23270320232568206 28/03/2023 LOKNATH KATA 2410011WL090423 LOKNATH KATA 00415 SBIN0006118 1554 1554 Processed 03/04/2023 0500922937 MR LOKNATH KATA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
9 KOKASARA OR-10-011-006-003/25709
(DUDUKATHENGA) 		2410011000NRG23270320232568197 28/03/2023 DAMEN CHANDI 2410011WL090423 DAMEN CHANDI 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0500922936 MRS DAMEN CHANDI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-006-003/25883
(DUDUKATHENGA) 		2410011000NRG23270320232568199 28/03/2023 PADMINI NAG 2410011WL090423 PADMINI NAG 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0500922941 MRS PADIMINI NAG STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-006-003/25902
(DUDUKATHENGA) 		2410011000NRG23270320232568200 28/03/2023 PANAMA BAG 2410011WL090423 PANAMA BAG 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0500922948 MR PANAMA BAG STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-006-003/30581
(DUDUKATHENGA) 		2410011000NRG23270320232568202 28/03/2023 URMILA BEMAL 2410011WL090423 URMILA BEMAL 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0500922938 MRS URMILA BEMAL STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-006-003/30594
(DUDUKATHENGA) 		2410011000NRG23270320232568203 28/03/2023 KAMALA BEMAL 2410011WL090423 KAMALA BEMAL 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0500922945 MRS KAMALA BEMAL STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-006-003/4780
(DUDUKATHENGA) 		2410011000NRG23270320232568208 28/03/2023 NABINA NAG 2410011WL090423 NABINA NAG 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0500922939 MR NABINA NAG STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-006-003/4782
(DUDUKATHENGA) 		2410011000NRG23270320232568209 28/03/2023 SANKAR NAG 2410011WL090423 SANKAR NAG 00415 SBIN0006119 1554 1554 Processed 03/04/2023 0500922946 MR SANKAR NAG STATE BANK OF INDIA(508548)
SubTotal 10878 10878
Total 23310 23310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_280323APB_FTO_1190452 State Bank of India SBIN0005570 LADUGAON 9324
2 KOKASARA OR2410011006_280323APB_FTO_1190452 State Bank of India SBIN0006118 AMPANI 3108
3 KOKASARA OR2410011006_280323APB_FTO_1190452 State Bank of India SBIN0006119 KOKASAR 10878

Download In Excel