Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:49:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_090323APB_FTO_1136984
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-10-011-005-003/10346
(DALGUMA) 		2410011000NRG23090320232391743 09/03/2023 PREMLAL CHANDI 2410011WL084802 PREMLAL CHANDI 00415 SBIN0006118 1110 1110 Processed 03/04/2023 0494409898 PREMLAL CHANDI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 KOKASARA OR-10-011-005-003/30463
(DALGUMA) 		2410011000NRG23090320232391744 09/03/2023 JAYASEN KHARSEL 2410011WL084802 JAYASEN KHARSEL 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409906 MR JAYASEN KHARSEL STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-005-003/30463
(DALGUMA) 		2410011000NRG23090320232391745 09/03/2023 NIRANJANI KHARSEL 2410011WL084802 NIRANJANI KHARSEL 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409900 MRS NIRANJANI KHARSEL STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-005-003/30906
(DALGUMA) 		2410011000NRG23090320232391746 09/03/2023 BHUMISUTA DHARUA 2410011WL084802 BHUMISUTA DHARUA 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409911 MRS BHUMISUTA DHARUA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-005-003/31001
(DALGUMA) 		2410011000NRG23090320232391747 09/03/2023 BHARAT JUAD 2410011WL084802 BHARAT JUAD 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409899 MR BHARAT JUAD STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-005-003/31004
(DALGUMA) 		2410011000NRG23090320232391748 09/03/2023 JAMBUBATI JUED 2410011WL084802 JAMBUBATI JUED 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409914 MRS JAMBUBATI JUED STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-005-003/31010
(DALGUMA) 		2410011000NRG23090320232391750 09/03/2023 Mrs NUADI PODA 2410011WL084802 Mrs NUADI PODA 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409922 MRS NUADI PODA STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-005-003/31010
(DALGUMA) 		2410011000NRG23090320232391749 09/03/2023 NAKUL PODH 2410011WL084802 NAKUL PODH 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409909 NAKUL PODA AIRTEL PAYMENTS BANK LIMITED(990288)
9 KOKASARA OR-10-011-005-003/31062
(DALGUMA) 		2410011000NRG23090320232391751 09/03/2023 KUSHA HATI 2410011WL084802 KUSHA HATI 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409918 KUSHA HATI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-005-003/43213417
(DALGUMA) 		2410011000NRG23090320232391752 09/03/2023 Himadri majhi 2410011WL084802 Himadri majhi 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409901 MRS HIMADRI MAJHI STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-005-003/4321342
(DALGUMA) 		2410011000NRG23090320232391753 09/03/2023 Nimanti Majhi 2410011WL084802 Nimanti Majhi 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409908 MRS NIMANTI MAJHI STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-005-003/43213432
(DALGUMA) 		2410011000NRG23090320232391755 09/03/2023 Radhakanta majhi 2410011WL084802 Radhakanta majhi 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409915 MR RADHAKANTA MAJHI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-005-003/43213432
(DALGUMA) 		2410011000NRG23090320232391754 09/03/2023 Sajamani majhi 2410011WL084802 Sajamani majhi 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409904 MRS SAJAMANI MAJHI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-005-003/43213483
(DALGUMA) 		2410011000NRG23090320232391756 09/03/2023 DIBESWAR MAJHI 2410011WL084802 DIBESWAR MAJHI 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409916 Dibeswar Majhi STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-005-003/43213484
(DALGUMA) 		2410011000NRG23090320232391757 09/03/2023 RAJESH MAJHI 2410011WL084802 RAJESH MAJHI 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409905 MR RAJESH MAJHI STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-005-003/43213486
(DALGUMA) 		2410011000NRG23090320232391758 09/03/2023 KABI MAJHI 2410011WL084802 KABI MAJHI 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409897 MR KABI MAJHI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-005-003/43213487
(DALGUMA) 		2410011000NRG23090320232391760 09/03/2023 DHANAMATI MAJHI 2410011WL084802 DHANAMATI MAJHI 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409902 MRS DHANAMATI MAJHI STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-005-003/43213487
(DALGUMA) 		2410011000NRG23090320232391759 09/03/2023 JAGAMOHAN MAJHI 2410011WL084802 JAGAMOHAN MAJHI 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409920 MR JAGA MOHAN MAJHI STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-005-003/4321352
(DALGUMA) 		2410011000NRG23090320232391761 09/03/2023 Dalimba kharsel 2410011WL084802 Dalimba kharsel 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409903 MRS DALIMBA KHARSEL STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-005-003/4321354
(DALGUMA) 		2410011000NRG23090320232391762 09/03/2023 Kailash kharsel 2410011WL084802 Kailash kharsel 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409912 MR KAILASH KHARSEL STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-005-003/4321356
(DALGUMA) 		2410011000NRG23090320232391763 09/03/2023 Dhana nag 2410011WL084802 Dhana nag 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409919 MRS DHANA NAG STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-005-003/4321362
(DALGUMA) 		2410011000NRG23090320232391764 09/03/2023 Mastaram pod 2410011WL084802 Mastaram pod 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409907 MR MASTARAM POD STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-005-003/4321364
(DALGUMA) 		2410011000NRG23090320232391765 09/03/2023 Dharmaraj dharua 2410011WL084802 Dharmaraj dharua 00415 SBIN0006119 1110 1110 Rejected 03/04/2023 0494409921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KOKASARA OR-10-011-005-003/4321364
(DALGUMA) 		2410011000NRG23090320232391766 09/03/2023 Nilendri Dharua 2410011WL084802 Nilendri Dharua 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409910 MRS NILENDRI DHARUA STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-005-003/4321378
(DALGUMA) 		2410011000NRG23090320232391767 09/03/2023 Prema bewa 2410011WL084802 Prema bewa 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409913 PREMA BEWA STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-005-003/4321396
(DALGUMA) 		2410011000NRG23090320232391768 09/03/2023 Rina punji 2410011WL084802 Rina punji 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494409917 MRS RINA PUNJI STATE BANK OF INDIA(508548)
SubTotal 27750 27750
Total 28860 28860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011005_090323APB_FTO_1136984 State Bank of India SBIN0006118 AMPANI 1110
2 KOKASARA OR2410011005_090323APB_FTO_1136984 State Bank of India SBIN0006119 KOKASAR 27750

Download In Excel