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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:32:33 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_010223APB_FTO_1076864

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-10-011-011-001/10951 (KHUNTIA)

2410011011NRG23010220232243158

01/02/2023

Gangadhar Dharua

2410011011WL0079058

Gangadhar Dharua

00177

IOBA0000928

888

888

Processed

24/02/2023

9124101286

GANGADHAR DHARUA

INDIAN OVERSEAS BANK(508541)

2

KOKASARA

OR-10-011-011-001/10976 (KHUNTIA)

2410011011NRG23010220232243160

01/02/2023

SURUBALI DURGA

2410011011WL0079058

SURUBALI DURGA

00177

IOBA0000928

1332

1332

Processed

24/02/2023

9124101285

SURUBALI DURGA

INDIAN OVERSEAS BANK(508541)

SubTotal

2220

2220

3

KOKASARA

OR-10-011-011-001/10933 (KHUNTIA)

2410011011NRG23010220232243157

01/02/2023

BISHNU PRASAD SUNANI

2410011011WL0079058

BISHNU PRASAD SUNANI

00415

SBIN0001326

1332

1332

Processed

24/02/2023

9124101284

MR BISHNU PRASAD SUNANI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-011-001/171 (KHUNTIA)

2410011011NRG23010220232243165

01/02/2023

HETURAM MAJHI

2410011011WL0079058

HETURAM MAJHI

00415

SBIN0001326

1332

1332

Processed

24/02/2023

9124101287

MR HETURAM MAJHI

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-011-001/30666 (KHUNTIA)

2410011011NRG23010220232243170

01/02/2023

BHINGARAJ DURGA

2410011011WL0079058

BHINGARAJ DURGA

00415

SBIN0001326

1332

1332

Processed

24/02/2023

9124101282

MR BHINGARAJ DURGA

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-011-001/30671 (KHUNTIA)

2410011011NRG23010220232243173

01/02/2023

SARATHI DURGA

2410011011WL0079058

SARATHI DURGA

00415

SBIN0001326

1332

1332

Processed

24/02/2023

9124101296

MR SARATHI DURGA

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-011-001/90895 (KHUNTIA)

2410011011NRG23010220232243175

01/02/2023

MALAYA DURGA

2410011011WL0079058

MALAYA DURGA

00415

SBIN0001326

1332

1332

Processed

24/02/2023

9124101293

MALAYA DURGA SO KAPURCHAN DURGA

PUNJAB NATIONAL BANK(508568)

8

KOKASARA

OR-10-011-011-001/90895 (KHUNTIA)

2410011011NRG23010220232243176

01/02/2023

RINA DURGA

2410011011WL0079058

RINA DURGA

00415

SBIN0001326

1332

1332

Processed

24/02/2023

9124101294

MRS RINA DURGA

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

9

KOKASARA

OR-10-011-011-001/10874 (KHUNTIA)

2410011011NRG23010220232243155

01/02/2023

MANDAR DURGA

2410011011WL0079058

MANDAR DURGA

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124101291

MR MANDAR DURGA

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-011-001/10925 (KHUNTIA)

2410011011NRG23010220232243156

01/02/2023

ARUN DURGA

2410011011WL0079058

ARUN DURGA

00415

SBIN0006119

888

888

Processed

24/02/2023

9124101292

ARUN DURGA

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-011-001/10990 (KHUNTIA)

2410011011NRG23010220232243162

01/02/2023

BHAGANATH SAGAR

2410011011WL0079058

BHAGANATH SAGAR

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124101295

MR BHAGANATH SAGAR

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-011-001/167 (KHUNTIA)

2410011011NRG23010220232243164

01/02/2023

SUMATI SUNANI

2410011011WL0079058

SUMATI SUNANI

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124101290

MRS SUPATI SUNANI

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-011-001/30389 (KHUNTIA)

2410011011NRG23010220232243166

01/02/2023

MAHESWAR PTEL

2410011011WL0079058

MAHESWAR PTEL

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124101289

Mrs. BUDHABARI PATEL

UTKAL GRAMEEN BANK(607234)

14

KOKASARA

OR-10-011-011-001/30548 (KHUNTIA)

2410011011NRG23010220232243168

01/02/2023

DUARAKA DHARUA

2410011011WL0079058

DUARAKA DHARUA

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124101283

MR DWARAKA DHARUA

STATE BANK OF INDIA(508548)

15

KOKASARA

OR-10-011-011-001/30670 (KHUNTIA)

2410011011NRG23010220232243172

01/02/2023

AHALIYA DURGA

2410011011WL0079058

AHALIYA DURGA

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124101288

MRS AHALYA DURGA

STATE BANK OF INDIA(508548)

SubTotal

8880

8880

Total

19092

19092

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011011_010223APB_FTO_1076864	Indian Overseas Bank	IOBA0000928	DHARAMGARH	2220
2	KOKASARA	OR2410011011_010223APB_FTO_1076864	State Bank of India	SBIN0001326	DHARAMGARH	7992
3	KOKASARA	OR2410011011_010223APB_FTO_1076864	State Bank of India	SBIN0006119	KOKASAR	8880

Download In Excel