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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:07:37 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_170323APB_FTO_1158507

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-10-011-018-001/3063730 (PHUPGAON)

2410011018NRG23170320232450838

17/03/2023

PRAMOD BHATI

2410011018WL086845

PRAMOD BHATI

00165

IBKL0001134

666

666

Processed

03/04/2023

0494400605

PRAMOD BHATI

IDBI BANK(607095)

SubTotal

666

666

2

KOKASARA

OR-10-011-018-001/3063768 (PHUPGAON)

2410011018NRG23170320232450843

17/03/2023

CHAMPAKA KANDA

2410011018WL086845

CHAMPAKA KANDA

00415

SBIN0001326

666

666

Processed

03/04/2023

0494400615

MISS CHAMPAKLATA KAND

STATE BANK OF INDIA(508548)

SubTotal

666

666

3

KOKASARA

OR-10-011-018-001/21671 (PHUPGAON)

2410011018NRG23170320232450831

17/03/2023

SHYAMASUNDAR GHI

2410011018WL086845

SHYAMASUNDAR GHI

00415

SBIN0005570

666

666

Processed

03/04/2023

0494400608

Mr. SHYAMSUNDAR GHI

UTKAL GRAMEEN BANK(607234)

4

KOKASARA

OR-10-011-018-001/30415 (PHUPGAON)

2410011018NRG23170320232450833

17/03/2023

SAMIKHYA GHEE

2410011018WL086845

SAMIKHYA GHEE

00415

SBIN0005570

666

666

Processed

03/04/2023

0494400614

MRS SAMIKHYA GHEE

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-018-001/3063641 (PHUPGAON)

2410011018NRG23170320232450834

17/03/2023

KUSHA BEMAL

2410011018WL086845

KUSHA BEMAL

00415

SBIN0005570

666

666

Processed

03/04/2023

0494400610

MR KUSA BEMAL

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-018-001/3063720 (PHUPGAON)

2410011018NRG23170320232450835

17/03/2023

SAIKANTA PATTNAIK

2410011018WL086845

SAIKANTA PATTNAIK

00415

SBIN0005570

666

666

Processed

03/04/2023

0494400606

MR SAIKANTA PATTNAIK

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-018-001/3063728 (PHUPGAON)

2410011018NRG23170320232450836

17/03/2023

MADHABA PUNJI

2410011018WL086845

MADHABA PUNJI

00415

SBIN0005570

666

666

Processed

03/04/2023

0494400609

Mr. MADHAB PUNJI

UTKAL GRAMEEN BANK(607234)

8

KOKASARA

OR-10-011-018-001/3063728 (PHUPGAON)

2410011018NRG23170320232450837

17/03/2023

TAPASWANI PUNJI

2410011018WL086845

TAPASWANI PUNJI

00415

SBIN0005570

666

666

Processed

03/04/2023

0494400618

MRS TAPASWINI PUNJI

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-018-001/3063733 (PHUPGAON)

2410011018NRG23170320232450839

17/03/2023

ISWAR NAIK

2410011018WL086845

ISWAR NAIK

00415

SBIN0005570

666

666

Processed

03/04/2023

0494400612

MR ISWAR NAIK

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-018-001/3063733 (PHUPGAON)

2410011018NRG23170320232450840

17/03/2023

MANJU NAIK

2410011018WL086845

MANJU NAIK

00415

SBIN0005570

666

666

Processed

03/04/2023

0494400613

MRS MANJU NAIK

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-018-001/3063734 (PHUPGAON)

2410011018NRG23170320232450841

17/03/2023

RANJITA PATTANAIK

2410011018WL086845

RANJITA PATTANAIK

00415

SBIN0005570

666

666

Processed

03/04/2023

0494400616

MRS RANJITA PATTNAIK

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-018-001/3063767 (PHUPGAON)

2410011018NRG23170320232450842

17/03/2023

TOFAN GHI

2410011018WL086845

TOFAN GHI

00415

SBIN0005570

666

666

Processed

03/04/2023

0494400611

MR TOFAN GHEE

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-018-001/910 (PHUPGAON)

2410011018NRG23170320232450844

17/03/2023

MAHENDRA BEMAL

2410011018WL086845

MAHENDRA BEMAL

00415

SBIN0005570

666

666

Processed

03/04/2023

0494400607

MR MAHENDRA BEMAL

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-018-001/939 (PHUPGAON)

2410011018NRG23170320232450845

17/03/2023

KOUSHIKA CHANDAN

2410011018WL086845

KOUSHIKA CHANDAN

00415

SBIN0005570

666

666

Processed

03/04/2023

0494400617

MRS KOUSHIKA CHANDAN

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

15

KOKASARA

OR-10-011-018-001/21671 (PHUPGAON)

2410011018NRG23170320232450832

17/03/2023

SARAS GHI

2410011018WL086845

SARAS GHI

00474

SBIN0RRUKGB

666

666

Processed

03/04/2023

0494400619

Mrs. SARAS GHI

UTKAL GRAMEEN BANK(607234)

SubTotal

666

666

Total

9990

9990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011018_170323APB_FTO_1158507	IDBI Bank	IBKL0001134	BHAWANIPATNA	666
2	KOKASARA	OR2410011018_170323APB_FTO_1158507	State Bank of India	SBIN0001326	DHARAMGARH	666
3	KOKASARA	OR2410011018_170323APB_FTO_1158507	State Bank of India	SBIN0005570	LADUGAON	7992
4	KOKASARA	OR2410011018_170323APB_FTO_1158507	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	666

Download In Excel