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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:53:44 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_310123APB_FTO_1070836

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-10-011-016-001/1477 (MOTER)

2410011016NRG23300120232220644

31/01/2023

NANDINI BEHERA

2410011016WL0078513

NANDINI BEHERA

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124108462

MR JAYALAL SUNANI

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-016-001/1602 (MOTER)

2410011016NRG23300120232220645

31/01/2023

KHETRAMOHAN PUJHARI

2410011016WL0078513

KHETRAMOHAN PUJHARI

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9124108445

Mr. KSHETRA MOHAN PUJHARI

UTKAL GRAMEEN BANK(607234)

3

KOKASARA

OR-10-011-016-001/26812 (MOTER)

2410011016NRG23300120232220648

31/01/2023

JUGESWAR BEHERA

2410011016WL0078513

JUGESWAR BEHERA

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9124108447

MR JUGESWAR BEHERA

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-016-001/26816 (MOTER)

2410011016NRG23300120232220649

31/01/2023

Chulu Behera

2410011016WL0078513

Chulu Behera

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9124108466

MR CHULU BEHERA

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-016-001/26845 (MOTER)

2410011016NRG23300120232220650

31/01/2023

KHAME PUJHARI

2410011016WL0078513

KHAME PUJHARI

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9124108446

MRS KHAME PUJHARI

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-016-004/119 (MOTER)

2410011016NRG23300120232220654

31/01/2023

HEMANTA DAS

2410011016WL0078513

HEMANTA DAS

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9124108465

MR HEMANTA DAS

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-016-004/1329 (MOTER)

2410011016NRG23300120232220655

31/01/2023

PABAN CHALAN

2410011016WL0078513

PABAN CHALAN

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9124108459

MR PABAN CHALAN

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-016-004/1351 (MOTER)

2410011016NRG23300120232220656

31/01/2023

KANTA BEHERA

2410011016WL0078513

KANTA BEHERA

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9124108463

MR KANTA BEHERA

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-016-004/30577 (MOTER)

2410011016NRG23300120232220658

31/01/2023

SHANKAR CHALAN

2410011016WL0078513

SHANKAR CHALAN

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9124108450

MR SHANKAR CHALAN

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-016-004/67 (MOTER)

2410011016NRG23300120232220660

31/01/2023

DINA MANGARAJ

2410011016WL0078513

DINA MANGARAJ

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9124108449

DINA MANGRAJ

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-016-005/1223 (MOTER)

2410011016NRG23300120232220661

31/01/2023

SADANANDA SABAR

2410011016WL0078513

SADANANDA SABAR

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9124108464

MR SADANANDA SABAR

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-016-005/1225 (MOTER)

2410011016NRG23300120232220663

31/01/2023

ASHWINI CHANDAN

2410011016WL0078513

ASHWINI CHANDAN

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9124108458

MR ASHWINI CHANDAN

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-016-005/1255 (MOTER)

2410011016NRG23300120232220665

31/01/2023

TARACHAN JANI

2410011016WL0078513

TARACHAN JANI

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9124108460

MR TARCHANDA JANI

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-016-005/1452 (MOTER)

2410011016NRG23300120232220669

31/01/2023

Naimish Bhoi

2410011016WL0078513

Naimish Bhoi

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9124108461

MR NAIMISH BHOI

STATE BANK OF INDIA(508548)

15

KOKASARA

OR-10-011-016-005/1571 (MOTER)

2410011016NRG23300120232220670

31/01/2023

DUNGARLAL PAN

2410011016WL0078513

DUNGARLAL PAN

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9124108448

MR DUNGAR LAL PAN

STATE BANK OF INDIA(508548)

SubTotal

18648

18648

16

KOKASARA

OR-10-011-016-001/26807 (MOTER)

2410011016NRG23300120232220646

31/01/2023

Kumar mani behera

2410011016WL0078513

Kumar mani behera

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9124108452

Mr. KUMARMANI BEHERA

UTKAL GRAMEEN BANK(607234)

17

KOKASARA

OR-10-011-016-001/26852 (MOTER)

2410011016NRG23300120232220651

31/01/2023

PARAMESWAR BAG

2410011016WL0078513

PARAMESWAR BAG

00474

SBIN0RRUKGB

666

666

Processed

24/02/2023

9124108453

Mr. PARAMESWAR BAG

UTKAL GRAMEEN BANK(607234)

18

KOKASARA

OR-10-011-016-001/30410 (MOTER)

2410011016NRG23300120232220652

31/01/2023

Trinith Naik

2410011016WL0078513

Trinith Naik

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9124108454

Mr. TRINATH NAIK

UTKAL GRAMEEN BANK(607234)

19

KOKASARA

OR-10-011-016-001/30428 (MOTER)

2410011016NRG23300120232220653

31/01/2023

SURU NAIK

2410011016WL0078513

SURU NAIK

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9124108457

Mr. SURU NAIK

UTKAL GRAMEEN BANK(607234)

20

KOKASARA

OR-10-011-016-004/38622 (MOTER)

2410011016NRG23300120232220659

31/01/2023

DEBATULA PANIGRAHI

2410011016WL0078513

DEBATULA PANIGRAHI

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9124108456

MISS DEBATULA PAN

STATE BANK OF INDIA(508548)

21

KOKASARA

OR-10-011-016-005/1245 (MOTER)

2410011016NRG23300120232220664

31/01/2023

CHAMPA POTEL

2410011016WL0078513

CHAMPA POTEL

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9124108451

Mrs. CHAMPA POTEL

UTKAL GRAMEEN BANK(607234)

22

KOKASARA

OR-10-011-016-005/1399 (MOTER)

2410011016NRG23300120232220666

31/01/2023

Parmeswar Bhoi

2410011016WL0078513

Parmeswar Bhoi

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9124108455

Mr. PARAMESWAR BHOI

UTKAL GRAMEEN BANK(607234)

SubTotal

8658

8658

Total

28638

28638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011016_310123APB_FTO_1070836	State Bank of India	SBIN0006119	KOKASAR	1332
2	KOKASARA	OR2410011016_310123APB_FTO_1070836	State Bank of India	SBIN0006605	CHARBAHAL	18648
3	KOKASARA	OR2410011016_310123APB_FTO_1070836	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	8658

Download In Excel