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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:52:19 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_270223APB_FTO_1119941

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-10-011-013-004/2717 (LADUGAN)

2410011000NRG23270220232328121

27/02/2023

KHUSIRAM NAIK

2410011WL082411

KHUSIRAM NAIK

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855363

MR KHUSIRAM NAIK

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-013-004/2738 (LADUGAN)

2410011000NRG23270220232328122

27/02/2023

GOPINATHA SAHU

2410011WL082411

GOPINATHA SAHU

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855361

GOPINATH SAHU

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-013-004/2773 (LADUGAN)

2410011000NRG23270220232328123

27/02/2023

NIRASH SABAR

2410011WL082411

NIRASH SABAR

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855380

MRS NIRASH SHABARA

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-013-004/2776 (LADUGAN)

2410011000NRG23270220232328125

27/02/2023

JAMUNA BAG

2410011WL082411

JAMUNA BAG

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855382

MRS JAMUNA BAG

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-013-004/2776 (LADUGAN)

2410011000NRG23270220232328124

27/02/2023

PRAPHULLA BAG

2410011WL082411

PRAPHULLA BAG

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855378

PRAPHULLA BAG

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-013-004/2778 (LADUGAN)

2410011000NRG23270220232328126

27/02/2023

PADU HANSA

2410011WL082411

PADU HANSA

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855370

MR PADU HANS

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-013-004/2780 (LADUGAN)

2410011000NRG23270220232328127

27/02/2023

BIDU NAIK

2410011WL082411

BIDU NAIK

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855372

MRS CHAMPA NAIK

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-013-004/2791 (LADUGAN)

2410011000NRG23270220232328128

27/02/2023

SATYA HANSA

2410011WL082411

SATYA HANSA

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855367

MR SATYABAN HANS

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-013-004/2984 (LADUGAN)

2410011000NRG23270220232328130

27/02/2023

BENUDHARA HANSA

2410011WL082411

BENUDHARA HANSA

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855366

BENU DHAR HANSA

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-013-004/30513 (LADUGAN)

2410011000NRG23270220232328131

27/02/2023

DEBIPRASAD NAIK

2410011WL082411

DEBIPRASAD NAIK

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855387

MR DEBIPRASAD NAIK

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-013-004/307717 (LADUGAN)

2410011000NRG23270220232328132

27/02/2023

PUSPA HANS

2410011WL082411

PUSPA HANS

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855385

MRS PUSHPA HANS

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-013-004/307734 (LADUGAN)

2410011000NRG23270220232328133

27/02/2023

KRUSHNACHANDRA SAHU

2410011WL082411

KRUSHNACHANDRA SAHU

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855362

MR KRISHNA CHANDRA SAHU

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-013-004/307862 (LADUGAN)

2410011000NRG23270220232328134

27/02/2023

RUDRA PRASAD SAHU

2410011WL082411

RUDRA PRASAD SAHU

00415

SBIN0005570

1332

1332

Processed

29/03/2023

0272855374

Mr. RUDRA PRASAD SAHU

UTKAL GRAMEEN BANK(607234)

14

KOKASARA

OR-10-011-013-004/307863 (LADUGAN)

2410011000NRG23270220232328135

27/02/2023

JAGMOHAN CHANDI

2410011WL082411

JAGMOHAN CHANDI

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855369

MR JAGA MOHAN CHANDI

STATE BANK OF INDIA(508548)

15

KOKASARA

OR-10-011-013-004/307866 (LADUGAN)

2410011000NRG23270220232328136

27/02/2023

SABITRI BARIK

2410011WL082411

SABITRI BARIK

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855388

MRS SABITRI BARIK

STATE BANK OF INDIA(508548)

16

KOKASARA

OR-10-011-013-004/307868 (LADUGAN)

2410011000NRG23270220232328137

27/02/2023

KESHABA HANS

2410011WL082411

KESHABA HANS

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855371

KASHABA HANS

STATE BANK OF INDIA(508548)

17

KOKASARA

OR-10-011-013-004/307911 (LADUGAN)

2410011000NRG23270220232328138

27/02/2023

SABITA SAHU

2410011WL082411

SABITA SAHU

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855386

MRS SABITA SAHU

STATE BANK OF INDIA(508548)

18

KOKASARA

OR-10-011-013-004/307913 (LADUGAN)

2410011000NRG23270220232328139

27/02/2023

GHANASHYAM BARIK

2410011WL082411

GHANASHYAM BARIK

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855375

MR GHANASHYAM BARIK

STATE BANK OF INDIA(508548)

19

KOKASARA

OR-10-011-013-004/307914 (LADUGAN)

2410011000NRG23270220232328140

27/02/2023

SIMANCHAL SAHU

2410011WL082411

SIMANCHAL SAHU

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855365

MR SIMANCHAL SAHU

STATE BANK OF INDIA(508548)

20

KOKASARA

OR-10-011-013-004/308321 (LADUGAN)

2410011000NRG23270220232328141

27/02/2023

GHANASHYAM ROTI

2410011WL082411

GHANASHYAM ROTI

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855364

GHANA SHYAM ROTI

STATE BANK OF INDIA(508548)

21

KOKASARA

OR-10-011-013-004/308322 (LADUGAN)

2410011000NRG23270220232328142

27/02/2023

MADHABI ROTI

2410011WL082411

MADHABI ROTI

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855376

MRS MADAB ROTI

STATE BANK OF INDIA(508548)

22

KOKASARA

OR-10-011-013-004/308327 (LADUGAN)

2410011000NRG23270220232328143

27/02/2023

JAYANTI HANS

2410011WL082411

JAYANTI HANS

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855381

MRS JAYANTI HANS

STATE BANK OF INDIA(508548)

23

KOKASARA

OR-10-011-013-004/308329 (LADUGAN)

2410011000NRG23270220232328144

27/02/2023

SRIMATI ROTI

2410011WL082411

SRIMATI ROTI

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855383

MRS SRIMATI ROTI

STATE BANK OF INDIA(508548)

24

KOKASARA

OR-10-011-013-004/308335 (LADUGAN)

2410011000NRG23270220232328145

27/02/2023

GAURANGA CHANDI

2410011WL082411

GAURANGA CHANDI

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855368

MR GAURANGA CHANDI

STATE BANK OF INDIA(508548)

25

KOKASARA

OR-10-011-013-004/308340 (LADUGAN)

2410011000NRG23270220232328146

27/02/2023

SADANI KHARSEL

2410011WL082411

SADANI KHARSEL

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855384

MRS SADANI KHARSEL

STATE BANK OF INDIA(508548)

26

KOKASARA

OR-10-011-013-004/308341 (LADUGAN)

2410011000NRG23270220232328147

27/02/2023

AJA SABAR

2410011WL082411

AJA SABAR

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855379

MRS AJU SABARA

STATE BANK OF INDIA(508548)

27

KOKASARA

OR-10-011-013-004/308342 (LADUGAN)

2410011000NRG23270220232328148

27/02/2023

BISHNU PRASAD SAHU

2410011WL082411

BISHNU PRASAD SAHU

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272855377

MR BISHNU PRASAD SAHU

STATE BANK OF INDIA(508548)

SubTotal

35964

35964

28

KOKASARA

OR-10-011-013-004/2911 (LADUGAN)

2410011000NRG23270220232328129

27/02/2023

BASANTI HANS

2410011WL082411

BASANTI HANS

00474

SBIN0RRUKGB

1332

1332

Processed

30/03/2023

0272855373

MRS BAIDEHI HANSA

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

37296

37296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011013_270223APB_FTO_1119941	State Bank of India	SBIN0005570	LADUGAON	35964
2	KOKASARA	OR2410011013_270223APB_FTO_1119941	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

Download In Excel