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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:42:03 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_311222APB_FTO_973338

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-10-011-002-001/2314602 (BADPODA GUDA)

2410011002NRG23311220221899412

31/12/2022

GITANJALI BEMAL

2410011002WL0070870

GITANJALI BEMAL

00415

SBIN0005565

1332

1332

Processed

23/02/2023

9089501606

MISS GITANJALI BAG

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-002-001/2314604 (BADPODA GUDA)

2410011002NRG23311220221899414

31/12/2022

TULASA MAJHI

2410011002WL0070870

TULASA MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089501605

MRS TULASA MAJHI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-002-001/2314605 (BADPODA GUDA)

2410011002NRG23311220221899415

31/12/2022

BIMALA NAIK

2410011002WL0070870

BIMALA NAIK

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089501602

MRS BIMALA NAIK

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-002-001/24100 (BADPODA GUDA)

2410011002NRG23311220221899416

31/12/2022

SHANKAR NAIK

2410011002WL0070870

SHANKAR NAIK

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089501596

MR SHANKAR NAIK

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-002-001/30461 (BADPODA GUDA)

2410011002NRG23311220221899417

31/12/2022

DEBENDRA MAJHI

2410011002WL0070870

DEBENDRA MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089501599

MR DEBENDRA MAJHI

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-002-001/30478 (BADPODA GUDA)

2410011002NRG23311220221899418

31/12/2022

DEBRAJ BEMAL

2410011002WL0070870

DEBRAJ BEMAL

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089501603

MR DEBRAJ BEMAL

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-002-001/30478 (BADPODA GUDA)

2410011002NRG23311220221899419

31/12/2022

MITHULA BEMAL

2410011002WL0070870

MITHULA BEMAL

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089501604

MRS MITHULA BEMAL

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-002-001/30482 (BADPODA GUDA)

2410011002NRG23311220221899420

31/12/2022

Ghasen Pujhari

2410011002WL0070870

Ghasen Pujhari

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089501600

MRS GHASEN PUJHARY

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-002-001/30659 (BADPODA GUDA)

2410011002NRG23311220221899422

31/12/2022

JAMUNA PRADHANI

2410011002WL0070870

JAMUNA PRADHANI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089501597

MRS JAMUNA PRADHANI

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-002-001/30667 (BADPODA GUDA)

2410011002NRG23311220221899424

31/12/2022

GUPTERAM PUJHARI

2410011002WL0070870

GUPTERAM PUJHARI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089501598

MR GUPTE RAM PUJHARI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-002-001/30668 (BADPODA GUDA)

2410011002NRG23311220221899425

31/12/2022

JANAKI PUJHARI

2410011002WL0070870

JANAKI PUJHARI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089501607

MS JANAKI PUJHARI

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-002-001/30670 (BADPODA GUDA)

2410011002NRG23311220221899426

31/12/2022

JAYANTI PUJHARI

2410011002WL0070870

JAYANTI PUJHARI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089501601

MRS JAYANTI PUJHARY

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-002-001/30696 (BADPODA GUDA)

2410011002NRG23311220221899429

31/12/2022

RASMITA NAIK

2410011002WL0070870

RASMITA NAIK

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089501608

MRS RASMITA NAIK

STATE BANK OF INDIA(508548)

SubTotal

15984

15984

14

KOKASARA

OR-10-011-002-001/30575 (BADPODA GUDA)

2410011002NRG23311220221899421

31/12/2022

SUNI DEI

2410011002WL0070870

SUNI DEI

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9089501609

Mrs. SUNI DEI

UTKAL GRAMEEN BANK(607234)

15

KOKASARA

OR-10-011-002-001/30663 (BADPODA GUDA)

2410011002NRG23311220221899423

31/12/2022

SUBASH CHANDRA KARUAN

2410011002WL0070870

SUBASH CHANDRA KARUAN

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9089501610

MR SUBASH CHANDRAKARUAN

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

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	OR2410011002_311222APB_FTO_973338	State Bank of India	SBIN0005565	KALAMPUR	1332
2	KOKASARA	OR2410011002_311222APB_FTO_973338	State Bank of India	SBIN0006118	AMPANI	15984
3	KOKASARA	OR2410011002_311222APB_FTO_973338	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	2664

Download In Excel