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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:14:32 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_270323APB_FTO_1187718

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-10-011-005-002/30478 (DALGUMA)

2410011000NRG23270320232557013

27/03/2023

DAYANIDHI ROTI

2410011WL090075

DAYANIDHI ROTI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350761

MR DAYANIDHI ROTI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-005-002/30480 (DALGUMA)

2410011000NRG23270320232557014

27/03/2023

LAXMI HANS

2410011WL090075

LAXMI HANS

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350794

MRS LAKSHMI HANS

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-005-002/30511 (DALGUMA)

2410011000NRG23270320232557015

27/03/2023

NABIN NAG

2410011WL090075

NABIN NAG

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350793

MR NABIN NAG

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-005-002/30534 (DALGUMA)

2410011000NRG23270320232557016

27/03/2023

CHAMARA TANDI

2410011WL090075

CHAMARA TANDI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350801

MR CHAMAR TANDI

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-005-002/30589 (DALGUMA)

2410011000NRG23270320232557017

27/03/2023

KALABATI ROTI

2410011WL090075

KALABATI ROTI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350784

MRS KALABATI ROTI

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-005-002/30590 (DALGUMA)

2410011000NRG23270320232557018

27/03/2023

LAKSHYA ROTI

2410011WL090075

LAKSHYA ROTI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350774

LAKSHYA ROTI

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-005-002/30669 (DALGUMA)

2410011000NRG23270320232557020

27/03/2023

GAJANAN PODA

2410011WL090075

GAJANAN PODA

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350772

GAJANAN PODA

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-005-002/30679 (DALGUMA)

2410011000NRG23270320232557021

27/03/2023

ARUNI ROTI

2410011WL090075

ARUNI ROTI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350777

MRS SUMANI MAJHI

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-005-002/30684 (DALGUMA)

2410011000NRG23270320232557022

27/03/2023

DHARMU HANS

2410011WL090075

DHARMU HANS

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350799

MR DHARMU HANS

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-005-002/30688 (DALGUMA)

2410011000NRG23270320232557023

27/03/2023

GABARDHAN ROTI

2410011WL090075

GABARDHAN ROTI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350775

GABARDHAN ROTI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-005-002/30827 (DALGUMA)

2410011000NRG23270320232557024

27/03/2023

IDIDEI KAND

2410011WL090075

IDIDEI KAND

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350764

MRS MOHINI RAUT

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-005-002/30840 (DALGUMA)

2410011000NRG23270320232557026

27/03/2023

PRATAP CHILAGUN

2410011WL090075

PRATAP CHILAGUN

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350763

MR PRATAP CHILAGUN

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-005-002/30856 (DALGUMA)

2410011000NRG23270320232557027

27/03/2023

KIRTAN HANSA

2410011WL090075

KIRTAN HANSA

00415

SBIN0006119

888

888

Processed

03/04/2023

0499350765

MR KIRTAN HANSA

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-005-002/30861 (DALGUMA)

2410011000NRG23270320232557028

27/03/2023

GOMATI ROTI

2410011WL090075

GOMATI ROTI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350797

MS GOMATI ROTI

STATE BANK OF INDIA(508548)

15

KOKASARA

OR-10-011-005-002/30863 (DALGUMA)

2410011000NRG23270320232557029

27/03/2023

LATA ROTI

2410011WL090075

LATA ROTI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350789

MRS LATA ROTI

STATE BANK OF INDIA(508548)

16

KOKASARA

OR-10-011-005-002/30866 (DALGUMA)

2410011000NRG23270320232557030

27/03/2023

KHAGAPATI ROTI

2410011WL090075

KHAGAPATI ROTI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350795

MR KHAGAPATI ROTI

STATE BANK OF INDIA(508548)

17

KOKASARA

OR-10-011-005-002/30867 (DALGUMA)

2410011000NRG23270320232557031

27/03/2023

DEBAKI ROTI

2410011WL090075

DEBAKI ROTI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350766

MRS DEBAKI ROTI

STATE BANK OF INDIA(508548)

18

KOKASARA

OR-10-011-005-002/30983 (DALGUMA)

2410011000NRG23270320232557032

27/03/2023

GAGANE PODA

2410011WL090075

GAGANE PODA

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350773

MR GAGANE PODA

STATE BANK OF INDIA(508548)

19

KOKASARA

OR-10-011-005-002/31054 (DALGUMA)

2410011000NRG23270320232557034

27/03/2023

TIKMANI POD

2410011WL090075

TIKMANI POD

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350802

TIKMANI POD

BANK OF BARODA(606985)

20

KOKASARA

OR-10-011-005-002/31076 (DALGUMA)

2410011000NRG23270320232557035

27/03/2023

KHETRA BHATI

2410011WL090075

KHETRA BHATI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350800

KHETRA BHATI

STATE BANK OF INDIA(508548)

21

KOKASARA

OR-10-011-005-002/31077 (DALGUMA)

2410011000NRG23270320232557036

27/03/2023

CHATURBHUJA GHI

2410011WL090075

CHATURBHUJA GHI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350787

MR CHATURBHUJ GHI

STATE BANK OF INDIA(508548)

22

KOKASARA

OR-10-011-005-002/31082 (DALGUMA)

2410011000NRG23270320232557037

27/03/2023

PIRO GHI

2410011WL090075

PIRO GHI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350779

MR RIMANCHALA NAG

STATE BANK OF INDIA(508548)

23

KOKASARA

OR-10-011-005-002/31084 (DALGUMA)

2410011000NRG23270320232557038

27/03/2023

JASODA GHEE

2410011WL090075

JASODA GHEE

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350790

MRS JASHODA GHI

STATE BANK OF INDIA(508548)

24

KOKASARA

OR-10-011-005-002/31095 (DALGUMA)

2410011000NRG23270320232557039

27/03/2023

NABAKISHOR GHEE

2410011WL090075

NABAKISHOR GHEE

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350782

MR NABA KISHOR GHI

STATE BANK OF INDIA(508548)

25

KOKASARA

OR-10-011-005-002/3112491 (DALGUMA)

2410011000NRG23270320232557042

27/03/2023

GOPAL KAND

2410011WL090075

GOPAL KAND

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350771

MR GOPAL KANDA

STATE BANK OF INDIA(508548)

26

KOKASARA

OR-10-011-005-002/3112492 (DALGUMA)

2410011000NRG23270320232557043

27/03/2023

SUBARNI KAND

2410011WL090075

SUBARNI KAND

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350798

MRS SUBARNI KAND

STATE BANK OF INDIA(508548)

27

KOKASARA

OR-10-011-005-002/3112494 (DALGUMA)

2410011000NRG23270320232557044

27/03/2023

TANAYA GHEE

2410011WL090075

TANAYA GHEE

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350788

MRS TANAYA GHI

STATE BANK OF INDIA(508548)

28

KOKASARA

OR-10-011-005-002/3112495 (DALGUMA)

2410011000NRG23270320232557045

27/03/2023

HEMANTA NAIK

2410011WL090075

HEMANTA NAIK

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350785

MR HEMANT NAIK

STATE BANK OF INDIA(508548)

29

KOKASARA

OR-10-011-005-002/3112498 (DALGUMA)

2410011000NRG23270320232557047

27/03/2023

PARBATI KAND

2410011WL090075

PARBATI KAND

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350792

MR SURESH NAIK

STATE BANK OF INDIA(508548)

30

KOKASARA

OR-10-011-005-002/3112503 (DALGUMA)

2410011000NRG23270320232557048

27/03/2023

NILA GHI

2410011WL090075

NILA GHI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350786

MRS NILA GHI

STATE BANK OF INDIA(508548)

31

KOKASARA

OR-10-011-005-002/3112505 (DALGUMA)

2410011000NRG23270320232557049

27/03/2023

LACHHMAN NAIK

2410011WL090075

LACHHMAN NAIK

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350791

LACHAMAN NAIK

STATE BANK OF INDIA(508548)

32

KOKASARA

OR-10-011-005-002/3112507 (DALGUMA)

2410011000NRG23270320232557050

27/03/2023

DEMATI GHI

2410011WL090075

DEMATI GHI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350778

MRS DEMATI GHI

STATE BANK OF INDIA(508548)

33

KOKASARA

OR-10-011-005-002/31133 (DALGUMA)

2410011000NRG23270320232557051

27/03/2023

UGRESAN GHEE

2410011WL090075

UGRESAN GHEE

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350767

MR UGRESAN GHI

STATE BANK OF INDIA(508548)

34

KOKASARA

OR-10-011-005-002/312233 (DALGUMA)

2410011000NRG23270320232557053

27/03/2023

SARAT HANS

2410011WL090075

SARAT HANS

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350796

MR SARAT HANSA

STATE BANK OF INDIA(508548)

35

KOKASARA

OR-10-011-005-002/312234 (DALGUMA)

2410011000NRG23270320232557054

27/03/2023

PARAKHITA HANS

2410011WL090075

PARAKHITA HANS

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350768

MR PARAKSHIT HANSA

STATE BANK OF INDIA(508548)

36

KOKASARA

OR-10-011-005-002/312236 (DALGUMA)

2410011000NRG23270320232557055

27/03/2023

KESARI HANS

2410011WL090075

KESARI HANS

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350770

MR KESHARI HANSA

STATE BANK OF INDIA(508548)

37

KOKASARA

OR-10-011-005-002/312237 (DALGUMA)

2410011000NRG23270320232557056

27/03/2023

PRABHATI HANS

2410011WL090075

PRABHATI HANS

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350780

MRS PRAVHATI HANS

STATE BANK OF INDIA(508548)

38

KOKASARA

OR-10-011-005-002/312238 (DALGUMA)

2410011000NRG23270320232557057

27/03/2023

SUSILA HANS

2410011WL090075

SUSILA HANS

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350781

MRS SUSHILA HANSA

STATE BANK OF INDIA(508548)

39

KOKASARA

OR-10-011-005-002/312239 (DALGUMA)

2410011000NRG23270320232557058

27/03/2023

DANDASENA HANS

2410011WL090075

DANDASENA HANS

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350776

MR DANDASENA HANSA

STATE BANK OF INDIA(508548)

40

KOKASARA

OR-10-011-005-002/312241 (DALGUMA)

2410011000NRG23270320232557059

27/03/2023

BANAMALI HANS

2410011WL090075

BANAMALI HANS

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350783

MR BANAMALI HANSA

STATE BANK OF INDIA(508548)

41

KOKASARA

OR-10-011-005-002/312245 (DALGUMA)

2410011000NRG23270320232557060

27/03/2023

BHUTESWAR HANS

2410011WL090075

BHUTESWAR HANS

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350762

MR BHUTESWAR HANSA

STATE BANK OF INDIA(508548)

42

KOKASARA

OR-10-011-005-002/312246 (DALGUMA)

2410011000NRG23270320232557061

27/03/2023

SURENDRA PODA

2410011WL090075

SURENDRA PODA

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499350769

MR SURENDRA PODH

STATE BANK OF INDIA(508548)

SubTotal

55500

55500

Total

55500

55500

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011005_270323APB_FTO_1187718	State Bank of India	SBIN0006119	KOKASAR	55500

Download In Excel