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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:26:05 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_310323APB_FTO_1205156

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-10-011-004-003/30740 (DAHAGAON)

2410011000NRG23310320232662138

31/03/2023

SUBHADRA NIAL

2410011WL093113

SUBHADRA NIAL

00415

SBIN0006119

444

444

Processed

03/05/2023

1171959425

MRS SUBHADRA NIAL

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-004-003/31097 (DAHAGAON)

2410011000NRG23310320232662140

31/03/2023

TILE CHANDI

2410011WL093113

TILE CHANDI

00415

SBIN0006119

444

444

Processed

03/05/2023

1171959436

MRS TILE CHANDI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-004-003/313338 (DAHAGAON)

2410011000NRG23310320232662143

31/03/2023

mukunda nag

2410011WL093113

mukunda nag

00415

SBIN0006119

444

444

Processed

03/05/2023

1171959428

MUKUNDA NAG

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-004-003/313365 (DAHAGAON)

2410011000NRG23310320232662147

31/03/2023

TRINATH BANDICHHOD

2410011WL093113

TRINATH BANDICHHOD

00415

SBIN0006119

444

444

Processed

03/05/2023

1171959430

MR TRINATH BANDICHHOD

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-004-003/314704 (DAHAGAON)

2410011000NRG23310320232662152

31/03/2023

pustam paravoe

2410011WL093113

pustam paravoe

00415

SBIN0006119

444

444

Processed

03/05/2023

1171959429

MR PUSTAM LOHARA

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-004-003/737 (DAHAGAON)

2410011000NRG23310320232662155

31/03/2023

MUKTA NAG

2410011WL093113

MUKTA NAG

00415

SBIN0006119

444

444

Processed

03/05/2023

1171959431

MRS MUKTA NAG

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

7

KOKASARA

OR-10-011-004-003/31053 (DAHAGAON)

2410011000NRG23310320232662139

31/03/2023

NIRAKAR BANDICHHOD

2410011WL093113

NIRAKAR BANDICHHOD

00415

SBIN0006605

444

444

Processed

03/05/2023

1171959427

MR NIRAKAR BANDICHHOD

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-004-003/31294 (DAHAGAON)

2410011000NRG23310320232662142

31/03/2023

PANAM BANDICHHOD

2410011WL093113

PANAM BANDICHHOD

00415

SBIN0006605

444

444

Processed

03/05/2023

1171959424

MR PANAM BANDICHHOD

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-004-003/314658 (DAHAGAON)

2410011000NRG23310320232662151

31/03/2023

ABHIRAM BANDICHHOD

2410011WL093113

ABHIRAM BANDICHHOD

00415

SBIN0006605

444

444

Processed

03/05/2023

1171959426

MR ABHIRAM BANDICHHOD

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

10

KOKASARA

OR-10-011-004-003/31173 (DAHAGAON)

2410011000NRG23310320232662141

31/03/2023

KETAN NAG

2410011WL093113

KETAN NAG

00474

SBIN0RRUKGB

444

444

Processed

03/05/2023

1171959432

Mr. KETAN NAG

UTKAL GRAMEEN BANK(607234)

11

KOKASARA

OR-10-011-004-003/313342 (DAHAGAON)

2410011000NRG23310320232662145

31/03/2023

BHAWANI BAG

2410011WL093113

BHAWANI BAG

00474

SBIN0RRUKGB

444

444

Processed

03/05/2023

1171959434

Mrs. BHAWANI BAG

UTKAL GRAMEEN BANK(607234)

12

KOKASARA

OR-10-011-004-003/314485 (DAHAGAON)

2410011000NRG23310320232662148

31/03/2023

KESHARI TANDI

2410011WL093113

KESHARI TANDI

00474

SBIN0RRUKGB

444

444

Processed

03/05/2023

1171959435

Mr. KESHARI TANDI

UTKAL GRAMEEN BANK(607234)

13

KOKASARA

OR-10-011-004-003/314705 (DAHAGAON)

2410011000NRG23310320232662153

31/03/2023

meenakumari nag

2410011WL093113

meenakumari nag

00474

SBIN0RRUKGB

444

444

Processed

03/05/2023

1171959433

MRS BELA HATI

STATE BANK OF INDIA(508548)

SubTotal

1776

1776

Total

5772

5772

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_310323APB_FTO_1205156	State Bank of India	SBIN0006119	KOKASAR	2664
2	KOKASARA	OR2410011004_310323APB_FTO_1205156	State Bank of India	SBIN0006605	CHARBAHAL	1332
3	KOKASARA	OR2410011004_310323APB_FTO_1205156	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAHICHALA,KALAHANDI	444
4	KOKASARA	OR2410011004_310323APB_FTO_1205156	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	1332

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