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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:12:13 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_280323APB_FTO_1190304

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-10-011-004-001/3145788 (DAHAGAON)

2410011000NRG23280320232573901

28/03/2023

SIBA PRASAD BAG

2410011WL090587

SIBA PRASAD BAG

00032

UTIB0000812

1332

1332

Processed

03/04/2023

0501362630

SIBAPRASAD BAG

CANARA BANK(508532)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-004-001/702 (DAHAGAON)

2410011000NRG23280320232573904

28/03/2023

HIMADRI KATA

2410011WL090587

HIMADRI KATA

00045

BARB0DHAKAL

1332

1332

Processed

03/04/2023

0501362626

Himadri Kata

BANK OF BARODA(606985)

SubTotal

1332

1332

3

KOKASARA

OR-10-011-004-001/31171 (DAHAGAON)

2410011000NRG23280320232573896

28/03/2023

DINABANDHU NAK

2410011WL090587

DINABANDHU NAK

00415

SBIN0001326

1332

1332

Processed

03/04/2023

0501362625

DINABANDHU NAIK

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

4

KOKASARA

OR-10-011-004-001/31133 (DAHAGAON)

2410011000NRG23280320232573895

28/03/2023

RITA MANGARAJ

2410011WL090587

RITA MANGARAJ

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0501362621

MRS RITA MANGARAJ

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-004-001/31181 (DAHAGAON)

2410011000NRG23280320232573897

28/03/2023

TRILOCHAN BAG

2410011WL090587

TRILOCHAN BAG

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0501362619

MR TRILOCHAN BAG

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-004-001/31303 (DAHAGAON)

2410011000NRG23280320232573899

28/03/2023

KALKIRAM KATA

2410011WL090587

KALKIRAM KATA

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0501362620

MR KALKIRAM KATA

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-004-001/558 (DAHAGAON)

2410011000NRG23280320232573902

28/03/2023

Kshirasindhu bag

2410011WL090587

Kshirasindhu bag

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0501362618

MR KSHIRASINDHU BAG

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-004-002/313465 (DAHAGAON)

2410011000NRG23280320232573917

28/03/2023

BIPIN MAJHI

2410011WL090587

BIPIN MAJHI

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0501362623

BIPIN MAJHI

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-004-002/313467 (DAHAGAON)

2410011000NRG23280320232573918

28/03/2023

basanta nial

2410011WL090587

basanta nial

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0501362622

BASANTA NIAL

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-004-002/313476 (DAHAGAON)

2410011000NRG23280320232573921

28/03/2023

HIRA DHARUA

2410011WL090587

HIRA DHARUA

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0501362624

MRS HIRA DHARUA

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-004-002/313476 (DAHAGAON)

2410011000NRG23280320232573920

28/03/2023

LAKA DHARUA

2410011WL090587

LAKA DHARUA

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0501362616

MR LAKA DHARUA

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-004-002/313479 (DAHAGAON)

2410011000NRG23280320232573922

28/03/2023

dhanbal sori

2410011WL090587

dhanbal sori

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0501362617

MR DHANABAL SORI

STATE BANK OF INDIA(508548)

SubTotal

11988

11988

13

KOKASARA

OR-10-011-004-001/31181 (DAHAGAON)

2410011000NRG23280320232573898

28/03/2023

SABHYARANI BAG

2410011WL090587

SABHYARANI BAG

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0501362628

Mrs. SABHYARANI BAG

UTKAL GRAMEEN BANK(607234)

14

KOKASARA

OR-10-011-004-001/313460 (DAHAGAON)

2410011000NRG23280320232573900

28/03/2023

JANEKA KETAKI

2410011WL090587

JANEKA KETAKI

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0501362627

Mrs. JANEKA KETAKI

UTKAL GRAMEEN BANK(607234)

15

KOKASARA

OR-10-011-004-002/313479 (DAHAGAON)

2410011000NRG23280320232573923

28/03/2023

BHINGARAJ SORI

2410011WL090587

BHINGARAJ SORI

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0501362629

MR BHINGARAJ SORI

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

19980

19980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_280323APB_FTO_1190304	AXIS BANK	UTIB0000812	BHAWANIPATNA	1332
2	KOKASARA	OR2410011004_280323APB_FTO_1190304	Bank of Baroda	BARB0DHAKAL	Dharamgarh	1332
3	KOKASARA	OR2410011004_280323APB_FTO_1190304	State Bank of India	SBIN0001326	DHARAMGARH	1332
4	KOKASARA	OR2410011004_280323APB_FTO_1190304	State Bank of India	SBIN0006605	CHARBAHAL	11988
5	KOKASARA	OR2410011004_280323APB_FTO_1190304	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAHICHALA,KALAHANDI	3996

Download In Excel