Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:10:43 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_240323APB_FTO_1180929
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-10-011-002-001/17482
(BADPODA GUDA) 		2410011002NRG23240320232529869 24/03/2023 MENAKA NAIK 2410011002WL089265 MENAKA NAIK 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498559069 MRS MENAKA NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-002-001/2314500
(BADPODA GUDA) 		2410011002NRG23240320232529871 24/03/2023 MUKTA BACHHA 2410011002WL089265 MUKTA BACHHA 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498559079 MR BAN MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-002-001/231473
(BADPODA GUDA) 		2410011002NRG23240320232529872 24/03/2023 NABIN JUED 2410011002WL089265 NABIN JUED 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498559078 MR NABIN JUAED STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-002-001/231473
(BADPODA GUDA) 		2410011002NRG23240320232529873 24/03/2023 PARBATI JUED 2410011002WL089265 PARBATI JUED 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498559065 MRS PARBATI JUAED STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-002-001/231474
(BADPODA GUDA) 		2410011002NRG23240320232529875 24/03/2023 BELAMATI BAG 2410011002WL089265 BELAMATI BAG 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498559080 MS BELAMATI BAG STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-002-001/231474
(BADPODA GUDA) 		2410011002NRG23240320232529874 24/03/2023 PREMLAL BAG 2410011002WL089265 PREMLAL BAG 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498559064 MR PREMLAL BAG STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-002-001/231475
(BADPODA GUDA) 		2410011002NRG23240320232529876 24/03/2023 JOGINI BAG 2410011002WL089265 JOGINI BAG 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498559077 MR JOGINI BAG STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-002-001/231475
(BADPODA GUDA) 		2410011002NRG23240320232529877 24/03/2023 SASMITA BAG 2410011002WL089265 SASMITA BAG 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498559075 MRS SASMITA BAG STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-002-001/30655
(BADPODA GUDA) 		2410011002NRG23240320232529879 24/03/2023 ASHOK BHAINSAL 2410011002WL089265 ASHOK BHAINSAL 00415 SBIN0006118 1554 1554 Processed 03/04/2023 0498559067 MR ASHOK BHAINSAL STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-002-001/31027
(BADPODA GUDA) 		2410011002NRG23240320232529881 24/03/2023 LALITA BAG 2410011002WL089265 LALITA BAG 00415 SBIN0006118 1554 1554 Processed 03/04/2023 0498559076 MRS LALITA BAG STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-002-001/31027
(BADPODA GUDA) 		2410011002NRG23240320232529880 24/03/2023 MADHU SUDAN BAG 2410011002WL089265 MADHU SUDAN BAG 00415 SBIN0006118 1554 1554 Processed 03/04/2023 0498559063 MR MADHUSUDAN BAG STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-002-001/31144
(BADPODA GUDA) 		2410011002NRG23240320232529882 24/03/2023 BANA KUMARA BAG 2410011002WL089265 BANA KUMARA BAG 00415 SBIN0006118 1554 1554 Processed 03/04/2023 0498559071 MRS BANA KUMARA BAG STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-002-001/31240
(BADPODA GUDA) 		2410011002NRG23240320232529883 24/03/2023 HARICHANDRA TANDI 2410011002WL089265 HARICHANDRA TANDI 00415 SBIN0006118 1554 1554 Processed 03/04/2023 0498559072 MR HARICHANDRA TANDI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-002-001/31381
(BADPODA GUDA) 		2410011002NRG23240320232529884 24/03/2023 KURTIBAS NAIK 2410011002WL089265 KURTIBAS NAIK 00415 SBIN0006118 1554 1554 Processed 03/04/2023 0498559059 MR KRUTTIBAS NAIK STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-002-002/30898
(BADPODA GUDA) 		2410011002NRG23240320232529888 24/03/2023 BABITA BAG 2410011002WL089265 BABITA BAG 00415 SBIN0006118 1554 1554 Processed 03/04/2023 0498559081 MS BANITA BAG STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-002-002/30898
(BADPODA GUDA) 		2410011002NRG23240320232529887 24/03/2023 KAPIL BAG 2410011002WL089265 KAPIL BAG 00415 SBIN0006118 1554 1554 Processed 03/04/2023 0498559070 MR KAPILA BAG STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-002-003/16585
(BADPODA GUDA) 		2410011002NRG23240320232529889 24/03/2023 DIBAN DANDASENA 2410011002WL089265 DIBAN DANDASENA 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498559061 MR DIBAN DANDASENA STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-002-003/16585
(BADPODA GUDA) 		2410011002NRG23240320232529890 24/03/2023 MANDAR DANDSENA 2410011002WL089265 MANDAR DANDSENA 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498559082 MRS MANDAR DANDASENA STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-002-003/16650
(BADPODA GUDA) 		2410011002NRG23240320232529892 24/03/2023 GOBINDA PUJHARI 2410011002WL089265 GOBINDA PUJHARI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498559062 MR GOVINDA PUJHARI STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-002-003/16650
(BADPODA GUDA) 		2410011002NRG23240320232529893 24/03/2023 PALAKA PUJHARI 2410011002WL089265 PALAKA PUJHARI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498559085 MRS PALAKA PUJHARI STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-002-003/16657
(BADPODA GUDA) 		2410011002NRG23240320232529894 24/03/2023 KAYA PUJHARI 2410011002WL089265 KAYA PUJHARI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498559074 MRS KAYA PUJHARI STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-002-003/16685
(BADPODA GUDA) 		2410011002NRG23240320232529895 24/03/2023 MADHU ROUT 2410011002WL089265 MADHU ROUT 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498559060 MR MADHU ROUT STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-002-003/16714
(BADPODA GUDA) 		2410011002NRG23240320232529897 24/03/2023 AMAR PUJHARI 2410011002WL089265 AMAR PUJHARI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498559066 MR AMAR PUJHARI STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-002-003/30846
(BADPODA GUDA) 		2410011002NRG23240320232529899 24/03/2023 KHIRA PUJHARI 2410011002WL089265 KHIRA PUJHARI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498559073 MRS KHIR PUJHARI STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-002-003/30938
(BADPODA GUDA) 		2410011002NRG23240320232529900 24/03/2023 GHANASHYAM SAHU 2410011002WL089265 GHANASHYAM SAHU 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498559058 MR GHANASHYAM SAHU STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-002-003/31073
(BADPODA GUDA) 		2410011002NRG23240320232529901 24/03/2023 RAJANI PUJHARI 2410011002WL089265 RAJANI PUJHARI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498559084 MRS RAJANI PUJHARI STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-002-003/691
(BADPODA GUDA) 		2410011002NRG23240320232529904 24/03/2023 MAKUNDA DHANGADAMAJHI 2410011002WL089265 MAKUNDA DHANGADAMAJHI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498559087 MR MUKUNDA DHANGADAMAJHI STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-002-003/696
(BADPODA GUDA) 		2410011002NRG23240320232529905 24/03/2023 GAMANA MAJHI 2410011002WL089265 GAMANA MAJHI 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498559083 MISS GAMANA MAJHI STATE BANK OF INDIA(508548)
29 KOKASARA OR-10-011-002-003/851
(BADPODA GUDA) 		2410011002NRG23240320232529906 24/03/2023 JAMUNA SABAR 2410011002WL089265 JAMUNA SABAR 00415 SBIN0006118 1332 1332 Processed 03/04/2023 0498559068 MRS JAMUNA DEI STATE BANK OF INDIA(508548)
SubTotal 40404 40404
30 KOKASARA OR-10-011-002-003/30846
(BADPODA GUDA) 		2410011002NRG23240320232529898 24/03/2023 UPENDRA PUJHARI 2410011002WL089265 UPENDRA PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498559086 Mr. UPENDRA PUJHARI UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 41736 41736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011002_240323APB_FTO_1180929 State Bank of India SBIN0006118 AMPANI 40404
2 KOKASARA OR2410011002_240323APB_FTO_1180929 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

Download In Excel