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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:21:05 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_280323APB_FTO_1190293

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-10-011-004-001/14931 (DAHAGAON)

2410011000NRG23280320232573876

28/03/2023

DEBARAJ PUJHARI

2410011WL090587

DEBARAJ PUJHARI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0500927758

MR DEBARAJ PUJHARI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-004-001/24177 (DAHAGAON)

2410011000NRG23280320232573882

28/03/2023

MAHENDRA KUMAR JANI

2410011WL090587

MAHENDRA KUMAR JANI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0500927754

MR MAHENDRA KUMAR JANI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-004-001/31102 (DAHAGAON)

2410011000NRG23280320232573892

28/03/2023

BRUSHABHANU MANGARAJ

2410011WL090587

BRUSHABHANU MANGARAJ

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0500927756

BRUSHABHANU MANGARAJ

BANK OF BARODA(606985)

SubTotal

3996

3996

4

KOKASARA

OR-10-011-004-001/14754 (DAHAGAON)

2410011000NRG23280320232573875

28/03/2023

TRINATH MANGARAJ

2410011WL090587

TRINATH MANGARAJ

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0500927751

TRINATH MANGARAJ

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-004-001/15161 (DAHAGAON)

2410011000NRG23280320232573878

28/03/2023

GAUTAM KATA

2410011WL090587

GAUTAM KATA

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0500927757

MR GAUTAM KATA

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-004-001/15161 (DAHAGAON)

2410011000NRG23280320232573877

28/03/2023

KSHITIRAM KATA

2410011WL090587

KSHITIRAM KATA

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0500927749

Mr. KHITIRAM KATA

UTKAL GRAMEEN BANK(607234)

7

KOKASARA

OR-10-011-004-001/15172 (DAHAGAON)

2410011000NRG23280320232573880

28/03/2023

KSHETRA MOHAN BISI

2410011WL090587

KSHETRA MOHAN BISI

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0500927752

KSHETRA MOHAN BISI

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-004-001/24235 (DAHAGAON)

2410011000NRG23280320232573883

28/03/2023

UDIT KUMAR MANGARAJ

2410011WL090587

UDIT KUMAR MANGARAJ

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0500927755

MR UDIT KUMAR MANGARAJ

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-004-001/30729 (DAHAGAON)

2410011000NRG23280320232573886

28/03/2023

bhaktaram pujhari

2410011WL090587

bhaktaram pujhari

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0500927753

MR BHAKTARAM PUJHARI

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-004-001/30891 (DAHAGAON)

2410011000NRG23280320232573887

28/03/2023

SUMITRA LAHAJAL

2410011WL090587

SUMITRA LAHAJAL

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0500927750

MRS SUMITRA LAHAJAL

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

11

KOKASARA

OR-10-011-004-001/15172 (DAHAGAON)

2410011000NRG23280320232573879

28/03/2023

LAXMI BISHI

2410011WL090587

LAXMI BISHI

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0500927763

MRS SANJUKTA LAHAJAL

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-004-001/25775 (DAHAGAON)

2410011000NRG23280320232573884

28/03/2023

Krushna Chandra bag

2410011WL090587

Krushna Chandra bag

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0500927762

MR KRUSHNACHANDRA BAG

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-004-001/30907 (DAHAGAON)

2410011000NRG23280320232573888

28/03/2023

GAGAN PUJHARI

2410011WL090587

GAGAN PUJHARI

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0500927761

Mr. GAGAN PUJHARI

UTKAL GRAMEEN BANK(607234)

14

KOKASARA

OR-10-011-004-001/30939 (DAHAGAON)

2410011000NRG23280320232573889

28/03/2023

RIKHIRAM NAIK

2410011WL090587

RIKHIRAM NAIK

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0500927760

Mr. RIKHIRAM NAIK

UTKAL GRAMEEN BANK(607234)

15

KOKASARA

OR-10-011-004-001/30940 (DAHAGAON)

2410011000NRG23280320232573890

28/03/2023

MADHUSUDAN BAG

2410011WL090587

MADHUSUDAN BAG

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0500927759

Mr. MADHU SUDAN BAG

UTKAL GRAMEEN BANK(607234)

SubTotal

6660

6660

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_1190293	State Bank of India	SBIN0006119	KOKASAR	3996
2	KOKASARA	OR2410011004_280323APB_FTO_1190293	State Bank of India	SBIN0006605	CHARBAHAL	9324
3	KOKASARA	OR2410011004_280323APB_FTO_1190293	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAHICHALA,KALAHANDI	2664
4	KOKASARA	OR2410011004_280323APB_FTO_1190293	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	3996

Download In Excel