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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:40:31 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_300123APB_FTO_1067548

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-10-011-004-001/313431 (DAHAGAON)

2410011004NRG23300120232211393

30/01/2023

BEDAMATI PUJHARI

2410011004WL0078255

BEDAMATI PUJHARI

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124172579

MRS BEDAMATI PUJHARI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-004-001/314739 (DAHAGAON)

2410011004NRG23300120232211403

30/01/2023

NARAYANA BANUA

2410011004WL0078255

NARAYANA BANUA

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124172585

NARAYAN BANUA

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-004-001/314746 (DAHAGAON)

2410011004NRG23300120232211405

30/01/2023

SUDARSAN GAUD

2410011004WL0078255

SUDARSAN GAUD

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124172586

SUDARSHAN GAUD

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-004-001/314749 (DAHAGAON)

2410011004NRG23300120232211407

30/01/2023

GANESG BANUA

2410011004WL0078255

GANESG BANUA

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124172587

GANESH BANUA

STATE BANK OF INDIA(508548)

SubTotal

5328

5328

5

KOKASARA

OR-10-011-004-001/15162 (DAHAGAON)

2410011004NRG23300120232211386

30/01/2023

BANA MASHRA

2410011004WL0078255

BANA MASHRA

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9124172580

MR BANA MASHRA

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-004-001/15162 (DAHAGAON)

2410011004NRG23300120232211387

30/01/2023

BASANTI MASHRA

2410011004WL0078255

BASANTI MASHRA

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9124172581

MRS BASANTI MASHRA

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-004-001/24272 (DAHAGAON)

2410011004NRG23300120232211388

30/01/2023

jayanti pujhari

2410011004WL0078255

jayanti pujhari

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9124172584

MRS JAYANTI PUJHARI

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-004-001/25796 (DAHAGAON)

2410011004NRG23300120232211390

30/01/2023

DAYA PUJHARI

2410011004WL0078255

DAYA PUJHARI

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9124172583

MR DAYANIDHI PUJHARI

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-004-001/3112 (DAHAGAON)

2410011004NRG23300120232211391

30/01/2023

RAJULATA MAJHI

2410011004WL0078255

RAJULATA MAJHI

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9124172582

RAJU MAJHI

INDUSIND BANK(607189)

10

KOKASARA

OR-10-011-004-001/314744 (DAHAGAON)

2410011004NRG23300120232211404

30/01/2023

PURANDAR MAJHI

2410011004WL0078255

PURANDAR MAJHI

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9124172578

MR PURANDAR MAJHI

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

11

KOKASARA

OR-10-011-004-001/14633 (DAHAGAON)

2410011004NRG23300120232211383

30/01/2023

NIRMALA PUJHARI

2410011004WL0078255

NIRMALA PUJHARI

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9124172588

MISS PRANGYA SHREE BAG

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-004-001/14812 (DAHAGAON)

2410011004NRG23300120232211385

30/01/2023

PUSPANJALI PUJHARI

2410011004WL0078255

PUSPANJALI PUJHARI

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9124172589

Mrs. PUSPANJALI PUJHARI

UTKAL GRAMEEN BANK(607234)

13

KOKASARA

OR-10-011-004-001/313430 (DAHAGAON)

2410011004NRG23300120232211392

30/01/2023

JYOTSHNA PUJHARI

2410011004WL0078255

JYOTSHNA PUJHARI

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9124172590

Mr. JYOTSHNA PUJHARI

UTKAL GRAMEEN BANK(607234)

SubTotal

3996

3996

Total

17316

17316

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_300123APB_FTO_1067548	State Bank of India	SBIN0006119	KOKASAR	5328
2	KOKASARA	OR2410011004_300123APB_FTO_1067548	State Bank of India	SBIN0006605	CHARBAHAL	7992
3	KOKASARA	OR2410011004_300123APB_FTO_1067548	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	3996

Download In Excel