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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:35:16 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_300323APB_FTO_1201259

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-10-011-005-003/10155 (DALGUMA)

2410011005NRG23300320232630610

30/03/2023

KHAGAPATI NAG

2410011005WL092266

KHAGAPATI NAG

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0493463823

MR KHAGAPATI NAG

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-005-003/10155 (DALGUMA)

2410011005NRG23300320232630611

30/03/2023

SUTAYA

2410011005WL092266

SUTAYA

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0493463828

MRS SUTAYA NAG

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-005-003/10310 (DALGUMA)

2410011005NRG23300320232630612

30/03/2023

BIDYADHAR MAJHI

2410011005WL092266

BIDYADHAR MAJHI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0493463825

MR BIDYADHAR MAJHI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-005-003/10310 (DALGUMA)

2410011005NRG23300320232630613

30/03/2023

KUMARI MAJHI

2410011005WL092266

KUMARI MAJHI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0493463833

MRS KUMARI MAJHI

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-005-003/30895 (DALGUMA)

2410011005NRG23300320232630614

30/03/2023

LACHAMAN MAJHI

2410011005WL092266

LACHAMAN MAJHI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0493463822

MR LACHHMAN MAJHI

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-005-003/30906 (DALGUMA)

2410011005NRG23300320232630615

30/03/2023

BHUMISUTA DHARUA

2410011005WL092266

BHUMISUTA DHARUA

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0493463835

MRS BHUMISUTA DHARUA

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-005-003/31167 (DALGUMA)

2410011005NRG23300320232630616

30/03/2023

AHANTI MAJHI

2410011005WL092266

AHANTI MAJHI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0493463831

MISS AHANTI MAJHI

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-005-003/4321328 (DALGUMA)

2410011005NRG23300320232630617

30/03/2023

Babita majhi

2410011005WL092266

Babita majhi

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0493463834

BABITA MAJHI

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-005-003/4321329 (DALGUMA)

2410011005NRG23300320232630618

30/03/2023

Madhabi majhi

2410011005WL092266

Madhabi majhi

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0493463830

MRS MADHABI MAJHI

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-005-003/4321331 (DALGUMA)

2410011005NRG23300320232630619

30/03/2023

Runika majhi

2410011005WL092266

Runika majhi

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0493463829

MRS RUNIKA MAJHI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-005-003/4321333 (DALGUMA)

2410011005NRG23300320232630620

30/03/2023

Banita Majhi

2410011005WL092266

Banita Majhi

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0493463832

MRS BANITA MAJHI

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-005-003/4321342 (DALGUMA)

2410011005NRG23300320232630621

30/03/2023

Nimanti Majhi

2410011005WL092266

Nimanti Majhi

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0493463827

MRS NIMANTI MAJHI

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-005-003/43213432 (DALGUMA)

2410011005NRG23300320232630622

30/03/2023

Sajamani majhi

2410011005WL092266

Sajamani majhi

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0493463824

MRS SAJAMANI MAJHI

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-005-003/43213484 (DALGUMA)

2410011005NRG23300320232630623

30/03/2023

RAJESH MAJHI

2410011005WL092266

RAJESH MAJHI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0493463826

MR RAJESH MAJHI

STATE BANK OF INDIA(508548)

SubTotal

18648

18648

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011005_300323APB_FTO_1201259	State Bank of India	SBIN0006119	KOKASAR	18648

Download In Excel