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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:31:54 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_300123APB_FTO_1069087

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-10-011-019-003/222 (RENGALIPALI)

2410011000NRG23300120232218945

30/01/2023

PADMINI SABAR

2410011WL0078451

PADMINI SABAR

00045

BARB0JUNAKA

1332

1332

Processed

24/02/2023

9124154897

PADMINI SABAR

BANK OF BARODA(606985)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-019-003/19672 (RENGALIPALI)

2410011000NRG23300120232218941

30/01/2023

CHANCHALE GAHIR

2410011WL0078451

CHANCHALE GAHIR

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124154896

MRS CHANCHALE SABAR

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

3

KOKASARA

OR-10-011-019-003/20146 (RENGALIPALI)

2410011000NRG23300120232218942

30/01/2023

ARJUN SABAR

2410011WL0078451

ARJUN SABAR

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9124154883

MR ARJUN SABAR

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

4

KOKASARA

OR-10-011-019-001/311 (RENGALIPALI)

2410011000NRG23300120232218932

30/01/2023

KUMUDINI DAS

2410011WL0078451

KUMUDINI DAS

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124154890

MRS KUMUDINI DAS

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-019-003/19530 (RENGALIPALI)

2410011000NRG23300120232218933

30/01/2023

SUSHAMA SHABAR

2410011WL0078451

SUSHAMA SHABAR

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124154894

MRS SUSHAMA SHABAR

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-019-003/19598 (RENGALIPALI)

2410011000NRG23300120232218934

30/01/2023

SOMESWAR SHABAR

2410011WL0078451

SOMESWAR SHABAR

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124154886

SOMESWAR SABAR

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-019-003/19603 (RENGALIPALI)

2410011000NRG23300120232218937

30/01/2023

KUMUDINI DAS

2410011WL0078451

KUMUDINI DAS

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124154898

MRS KUMUDINI DAS

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-019-003/19603 (RENGALIPALI)

2410011000NRG23300120232218936

30/01/2023

ROMANCHALA DAS

2410011WL0078451

ROMANCHALA DAS

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124154887

MR ROMANCHALA DAS

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-019-003/19672 (RENGALIPALI)

2410011000NRG23300120232218940

30/01/2023

LOCHAN SABAR

2410011WL0078451

LOCHAN SABAR

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124154888

MR LOCHAN SABAR

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-019-003/222 (RENGALIPALI)

2410011000NRG23300120232218944

30/01/2023

KAILASH SABAR

2410011WL0078451

KAILASH SABAR

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124154885

MR KAILASH SABAR

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-019-003/224 (RENGALIPALI)

2410011000NRG23300120232218946

30/01/2023

PADMA MUKHA SABAR

2410011WL0078451

PADMA MUKHA SABAR

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124154899

MR PADMAMUKH SABAR

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-019-003/24025 (RENGALIPALI)

2410011000NRG23300120232218947

30/01/2023

LALIT DAS

2410011WL0078451

LALIT DAS

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124154889

MR LALIT DAS

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-019-003/245 (RENGALIPALI)

2410011000NRG23300120232218949

30/01/2023

MANDARA SABAR

2410011WL0078451

MANDARA SABAR

00415

SBIN0006119

1332

1332

Rejected

24/02/2023

9124154892

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

14

KOKASARA

OR-10-011-019-003/276 (RENGALIPALI)

2410011000NRG23300120232218952

30/01/2023

DALIMBA SABAR

2410011WL0078451

DALIMBA SABAR

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124154895

MRS DALIMBA SABAR

STATE BANK OF INDIA(508548)

15

KOKASARA

OR-10-011-019-003/30405 (RENGALIPALI)

2410011000NRG23300120232218953

30/01/2023

DHANURJYA MAJHI

2410011WL0078451

DHANURJYA MAJHI

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124154891

MRS DHANURJYA MAJHI

STATE BANK OF INDIA(508548)

16

KOKASARA

OR-10-011-019-003/30409 (RENGALIPALI)

2410011000NRG23300120232218954

30/01/2023

MAMATA NAIK

2410011WL0078451

MAMATA NAIK

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124154893

MRS MAMATA NAIK

STATE BANK OF INDIA(508548)

17

KOKASARA

OR-10-011-019-003/587 (RENGALIPALI)

2410011000NRG23300120232218957

30/01/2023

SUDHIRA NAIK

2410011WL0078451

SUDHIRA NAIK

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124154884

MR SUDHIR NAIK

STATE BANK OF INDIA(508548)

18

KOKASARA

OR-10-011-019-003/590 (RENGALIPALI)

2410011000NRG23300120232218958

30/01/2023

PARAMESWAR NAIK

2410011WL0078451

PARAMESWAR NAIK

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124154900

MR PARAMESWAR NAIK

STATE BANK OF INDIA(508548)

SubTotal

19980

19980

Total

23976

23976

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011019_300123APB_FTO_1069087	Bank of Baroda	BARB0JUNAKA	JUNAGARH	1332
2	KOKASARA	OR2410011019_300123APB_FTO_1069087	State Bank of India	SBIN0005570	LADUGAON	1332
3	KOKASARA	OR2410011019_300123APB_FTO_1069087	State Bank of India	SBIN0006118	AMPANI	1332
4	KOKASARA	OR2410011019_300123APB_FTO_1069087	State Bank of India	SBIN0006119	KOKASAR	19980

Download In Excel