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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:25:15 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_311222APB_FTO_973525

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-10-011-010-002/13299 (KAUDOLA)

2410011000NRG23311220221898992

31/12/2022

PADMAN RANA

2410011WL0070862

PADMAN RANA

00415

SBIN0005570

1332

1332

Processed

23/02/2023

9089730152

MR PADMAN RANA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-010-002/30392 (KAUDOLA)

2410011000NRG23311220221898996

31/12/2022

KSHETRA MOHAN MAJHI

2410011WL0070862

KSHETRA MOHAN MAJHI

00415

SBIN0005570

1332

1332

Processed

23/02/2023

9089730153

MR KSHETRA MOHAN MAJHI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-010-002/394343 (KAUDOLA)

2410011000NRG23311220221898997

31/12/2022

UMAKANTA KATA

2410011WL0070862

UMAKANTA KATA

00415

SBIN0005570

1332

1332

Processed

23/02/2023

9089730154

UMAKANTA KATA

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-010-002/416 (KAUDOLA)

2410011000NRG23311220221898999

31/12/2022

HEMANT BHATI

2410011WL0070862

HEMANT BHATI

00415

SBIN0005570

1332

1332

Processed

23/02/2023

9089730156

MR HEMANT BHATI

STATE BANK OF INDIA(508548)

SubTotal

5328

5328

5

KOKASARA

OR-10-011-010-001/216 (KAUDOLA)

2410011000NRG23311220221898990

31/12/2022

EKAMBARI NAIK

2410011WL0070862

EKAMBARI NAIK

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089730150

MRS EKAMBARI NAIK

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-010-002/107 (KAUDOLA)

2410011000NRG23311220221898991

31/12/2022

PADMENI HANS

2410011WL0070862

PADMENI HANS

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089730155

MRS PADMENI HANSA

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-010-002/30391 (KAUDOLA)

2410011000NRG23311220221898995

31/12/2022

PHAGANU MAJHI

2410011WL0070862

PHAGANU MAJHI

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089730151

MR PHAGANU MAJHI

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

8

KOKASARA

OR-10-011-010-002/13299 (KAUDOLA)

2410011000NRG23311220221898993

31/12/2022

GOMATI RANA

2410011WL0070862

GOMATI RANA

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9089730157

Mrs. GOMATI RANA

UTKAL GRAMEEN BANK(607234)

9

KOKASARA

OR-10-011-010-002/137 (KAUDOLA)

2410011000NRG23311220221898994

31/12/2022

MINKETAN BAG

2410011WL0070862

MINKETAN BAG

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9089730149

Mr. MINIKETAN . BAG

UTKAL GRAMEEN BANK(607234)

SubTotal

2664

2664

Total

11988

11988

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011010_311222APB_FTO_973525	State Bank of India	SBIN0005570	LADUGAON	5328
2	KOKASARA	OR2410011010_311222APB_FTO_973525	State Bank of India	SBIN0006119	KOKASAR	3996
3	KOKASARA	OR2410011010_311222APB_FTO_973525	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	2664

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