Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:38:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_270622APB_FTO_273508
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-10-011-012-001/15304
(KOKSARA) 		2410011012NRG23240620220338870 27/06/2022 DURBASA PUNJI 2410011012WL0019339 DURBASA PUNJI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144565 MR DURBASA PUNJI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-012-001/15531
(KOKSARA) 		2410011012NRG23240620220338871 27/06/2022 PURUSOTTAM NAYAK 2410011012WL0019339 PURUSOTTAM NAYAK 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144557 MR PURUSOTTAM NAYAK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-012-001/22991
(KOKSARA) 		2410011012NRG23240620220338874 27/06/2022 AENLA NAIK 2410011012WL0019339 AENLA NAIK 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144566 MRS AENLA NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-012-001/3201
(KOKSARA) 		2410011012NRG23240620220338878 27/06/2022 CHANDRA NAIK 2410011012WL0019339 CHANDRA NAIK 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144570 MRS CHANDRA NAIK STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-012-001/3201
(KOKSARA) 		2410011012NRG23240620220338877 27/06/2022 KHETRA NAIK 2410011012WL0019339 KHETRA NAIK 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144553 MR KHETRA NAIK STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-012-001/3252
(KOKSARA) 		2410011012NRG23240620220338879 27/06/2022 SATYABHAMA SABAR 2410011012WL0019339 SATYABHAMA SABAR 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144559 MR SATYABHAMA SABAR STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-012-002/18073
(KOKSARA) 		2410011012NRG23240620220338880 27/06/2022 SATAKUMAR NIAL 2410011012WL0019339 SATAKUMAR NIAL 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144558 MR SATA KUMAR NIAL STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-012-002/22981
(KOKSARA) 		2410011012NRG23240620220338882 27/06/2022 RUDRA NIAL 2410011012WL0019339 RUDRA NIAL 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144571 MR RUDRA NIAL STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-012-002/30384
(KOKSARA) 		2410011012NRG23240620220338887 27/06/2022 KSHIRA NIAL 2410011012WL0019339 KSHIRA NIAL 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144564 MRS KSHIRA NIAL STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-012-002/30385
(KOKSARA) 		2410011012NRG23240620220338888 27/06/2022 UGRESAN NIAL 2410011012WL0019339 UGRESAN NIAL 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144550 MR UGRESAN NIAL STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-012-002/30387
(KOKSARA) 		2410011012NRG23240620220338890 27/06/2022 ANGUR NIAL 2410011012WL0019339 ANGUR NIAL 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144560 MR ANGUR NIAL STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-012-002/372
(KOKSARA) 		2410011012NRG23240620220338892 27/06/2022 ALEKH NIAL 2410011012WL0019339 ALEKH NIAL 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144562 MR ALEKH NIAL STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-012-003/18566
(KOKSARA) 		2410011012NRG23240620220338896 27/06/2022 LALITA DAS 2410011012WL0019339 LALITA DAS 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144568 MRS LALITA DAS STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-012-003/19252
(KOKSARA) 		2410011012NRG23240620220338898 27/06/2022 HARI DURGA 2410011012WL0019339 HARI DURGA 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144569 MRS SABANI DURGA STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-012-003/19511
(KOKSARA) 		2410011012NRG23240620220338899 27/06/2022 CHATUR SUNANI 2410011012WL0019339 CHATUR SUNANI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144555 MR CHATUR SUNANI STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-012-003/19870
(KOKSARA) 		2410011012NRG23240620220338901 27/06/2022 MANORANJAN SABAR 2410011012WL0019339 MANORANJAN SABAR 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144556 MR MANORANJAN SABAR STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-012-003/23026
(KOKSARA) 		2410011012NRG23240620220338902 27/06/2022 NIRUPAMA ROUT 2410011012WL0019339 NIRUPAMA ROUT 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144567 MRS NIRUPAMA RAUT STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-012-003/30383
(KOKSARA) 		2410011012NRG23240620220338904 27/06/2022 CHITRASEN NIA 2410011012WL0019339 CHITRASEN NIA 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144561 MRS UPASI NIAL STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-012-003/30397
(KOKSARA) 		2410011012NRG23240620220338906 27/06/2022 DHABALESWAR BAG 2410011012WL0019339 DHABALESWAR BAG 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144551 MR DHABALESWAR BAG STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-012-003/30442
(KOKSARA) 		2410011012NRG23240620220338908 27/06/2022 CHANDRASEKHAR BAG 2410011012WL0019339 CHANDRASEKHAR BAG 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144563 MR CHANDRASEKHAR BAG STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-012-003/30446
(KOKSARA) 		2410011012NRG23240620220338910 27/06/2022 NABIN SUNA 2410011012WL0019339 NABIN SUNA 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144552 MR NABIN SUNA STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-012-003/399
(KOKSARA) 		2410011012NRG23240620220338913 27/06/2022 SUBASH PANIGRAHI 2410011012WL0019339 SUBASH PANIGRAHI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2610144554 MR SUBASH PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 29304 29304
Total 29304 29304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011012_270622APB_FTO_273508 State Bank of India SBIN0006119 KOKASAR 27972
2 KOKASARA OR2410011012_270622APB_FTO_273508 State Bank of India SBIN0006119 Koksara 1332

Download In Excel