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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:12:05 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_280223APB_FTO_1121656

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-10-011-003-004/242 (BARADONGA)

2410011000NRG23280220232335031

28/02/2023

BIJAYALAXMI BAG

2410011WL082755

BIJAYALAXMI BAG

00415

SBIN0006118

1332

1332

Processed

30/03/2023

0272672545

MRS BIJAYALAXMI BAG

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-003-004/25089 (BARADONGA)

2410011000NRG23280220232335033

28/02/2023

BIBHUTI BHUSHAN ROUT

2410011WL082755

BIBHUTI BHUSHAN ROUT

00415

SBIN0006118

1332

1332

Processed

30/03/2023

0272672552

MR BIBHUTI BHUSAN RAUT

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-003-004/25092 (BARADONGA)

2410011000NRG23280220232335034

28/02/2023

TULARAM DISHARI

2410011WL082755

TULARAM DISHARI

00415

SBIN0006118

1332

1332

Processed

30/03/2023

0272672553

MR TULARAM DISHARI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-003-004/25094 (BARADONGA)

2410011000NRG23280220232335035

28/02/2023

SUBARNA ROUT

2410011WL082755

SUBARNA ROUT

00415

SBIN0006118

1332

1332

Processed

30/03/2023

0272672544

MRS SUBARNA ROUT

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-003-004/25180 (BARADONGA)

2410011000NRG23280220232335036

28/02/2023

KAPURCHAN RAUT

2410011WL082755

KAPURCHAN RAUT

00415

SBIN0006118

1332

1332

Processed

30/03/2023

0272672547

MR KAPURCHAN ROUT

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-003-004/25188 (BARADONGA)

2410011000NRG23280220232335037

28/02/2023

DHANESWAR ROUT

2410011WL082755

DHANESWAR ROUT

00415

SBIN0006118

1332

1332

Processed

30/03/2023

0272672548

MR DHANESWAR RAUT

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-003-004/30407 (BARADONGA)

2410011000NRG23280220232335038

28/02/2023

MUKTA ROUT

2410011WL082755

MUKTA ROUT

00415

SBIN0006118

1332

1332

Processed

30/03/2023

0272672550

MRS MUKTA ROUT

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-003-004/30515 (BARADONGA)

2410011000NRG23280220232335039

28/02/2023

LINGARAJ NAIK

2410011WL082755

LINGARAJ NAIK

00415

SBIN0006118

1332

1332

Processed

30/03/2023

0272672549

MR LINGARAJ NAIK

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-003-004/30642 (BARADONGA)

2410011000NRG23280220232335041

28/02/2023

DALIMBA NAIK

2410011WL082755

DALIMBA NAIK

00415

SBIN0006118

1332

1332

Processed

30/03/2023

0272672546

MRS DALIMBA NAEK

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-003-004/8129 (BARADONGA)

2410011000NRG23280220232335043

28/02/2023

SEBATI NAIK

2410011WL082755

SEBATI NAIK

00415

SBIN0006118

1332

1332

Processed

30/03/2023

0272672557

MRS SEBATI NAIK

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-003-004/8189 (BARADONGA)

2410011000NRG23280220232335044

28/02/2023

PITAM MAJHI

2410011WL082755

PITAM MAJHI

00415

SBIN0006118

1332

1332

Processed

30/03/2023

0272672551

MR PITAM MAJHI

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-003-004/8248 (BARADONGA)

2410011000NRG23280220232335046

28/02/2023

BISHAMBAR NAIK

2410011WL082755

BISHAMBAR NAIK

00415

SBIN0006118

1332

1332

Processed

30/03/2023

0272672554

MR BISHAMBAR NAIK

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-003-004/8307 (BARADONGA)

2410011000NRG23280220232335047

28/02/2023

HEMARAJ RAUT

2410011WL082755

HEMARAJ RAUT

00415

SBIN0006118

1332

1332

Processed

30/03/2023

0272672558

HEMARAJ ROUT

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-003-004/8386 (BARADONGA)

2410011000NRG23280220232335048

28/02/2023

TIRTHA NAIK

2410011WL082755

TIRTHA NAIK

00415

SBIN0006118

1332

1332

Processed

29/03/2023

0272672559

TIRTHA NAIK

AIRTEL PAYMENTS BANK LIMITED(990288)

15

KOKASARA

OR-10-011-003-004/8388 (BARADONGA)

2410011000NRG23280220232335049

28/02/2023

UMA MAJHI

2410011WL082755

UMA MAJHI

00415

SBIN0006118

1332

1332

Processed

30/03/2023

0272672556

MRS UMA MAJHI

STATE BANK OF INDIA(508548)

SubTotal

19980

19980

16

KOKASARA

OR-10-011-003-004/25084 (BARADONGA)

2410011000NRG23280220232335032

28/02/2023

DAMEN ROUT

2410011WL082755

DAMEN ROUT

00474

SBIN0RRUKGB

1332

1332

Processed

30/03/2023

0272672542

MRS PUNE MAJHI

STATE BANK OF INDIA(508548)

17

KOKASARA

OR-10-011-003-004/30515 (BARADONGA)

2410011000NRG23280220232335040

28/02/2023

SURJYA NAIK

2410011WL082755

SURJYA NAIK

00474

SBIN0RRUKGB

1332

1332

Processed

30/03/2023

0272672543

MRS SUJYA NAIK

STATE BANK OF INDIA(508548)

18

KOKASARA

OR-10-011-003-004/8119 (BARADONGA)

2410011000NRG23280220232335042

28/02/2023

MANI MAJHI

2410011WL082755

MANI MAJHI

00474

SBIN0RRUKGB

1332

1332

Processed

29/03/2023

0272672555

Mrs. MANI MAJHI

UTKAL GRAMEEN BANK(607234)

19

KOKASARA

OR-10-011-003-004/8220 (BARADONGA)

2410011000NRG23280220232335045

28/02/2023

Mr NARAHARI BAG

2410011WL082755

Mr NARAHARI BAG

00474

SBIN0RRUKGB

1332

1332

Processed

29/03/2023

0272672541

Mr. NARAHARI BAG

UTKAL GRAMEEN BANK(607234)

SubTotal

5328

5328

Total

25308

25308

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_280223APB_FTO_1121656	State Bank of India	SBIN0006118	AMPANI	19980
2	KOKASARA	OR2410011003_280223APB_FTO_1121656	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	1332
3	KOKASARA	OR2410011003_280223APB_FTO_1121656	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	3996

Download In Excel