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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:25:18 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_300323APB_FTO_1201728

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-10-011-006-003/30580 (DUDUKATHENGA)

2410011000NRG23300320232638405

30/03/2023

SUMUKHI SABAR

2410011WL092460

SUMUKHI SABAR

00415

SBIN0005570

666

666

Processed

03/04/2023

0493551297

MRS SUMUKHI SABAR

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-006-003/30598 (DUDUKATHENGA)

2410011000NRG23300320232638408

30/03/2023

JOSNA NAIK

2410011WL092460

JOSNA NAIK

00415

SBIN0005570

666

666

Processed

03/04/2023

0493551296

MRS JOSNA NAIK

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-006-003/41218 (DUDUKATHENGA)

2410011000NRG23300320232638409

30/03/2023

SURYA NAG

2410011WL092460

SURYA NAG

00415

SBIN0005570

666

666

Processed

03/04/2023

0493551298

MRS SURYA NAG

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-006-003/444 (DUDUKATHENGA)

2410011000NRG23300320232638411

30/03/2023

PABITRA KATA

2410011WL092460

PABITRA KATA

00415

SBIN0005570

666

666

Processed

03/04/2023

0493551289

MR PABITRA KATA

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-006-003/539 (DUDUKATHENGA)

2410011000NRG23300320232638414

30/03/2023

CHAITANYA NAG

2410011WL092460

CHAITANYA NAG

00415

SBIN0005570

666

666

Processed

03/04/2023

0493551293

MR CHAITANYA NAG

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-006-003/539 (DUDUKATHENGA)

2410011000NRG23300320232638415

30/03/2023

GITANJALI NAG

2410011WL092460

GITANJALI NAG

00415

SBIN0005570

666

666

Processed

03/04/2023

0493551299

MRS GITANJALI NAG

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

7

KOKASARA

OR-10-011-006-003/25883 (DUDUKATHENGA)

2410011000NRG23300320232638403

30/03/2023

PADU NAG

2410011WL092460

PADU NAG

00415

SBIN0006118

666

666

Processed

03/04/2023

0493551292

MR PADMA NAG

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-006-003/4131 (DUDUKATHENGA)

2410011000NRG23300320232638410

30/03/2023

LOKNATH KATA

2410011WL092460

LOKNATH KATA

00415

SBIN0006118

666

666

Processed

03/04/2023

0493551294

MR LOKNATH KATA

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

9

KOKASARA

OR-10-011-006-003/25709 (DUDUKATHENGA)

2410011000NRG23300320232638402

30/03/2023

DAMEN CHANDI

2410011WL092460

DAMEN CHANDI

00415

SBIN0006119

666

666

Processed

03/04/2023

0493551295

MRS DAMEN CHANDI

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-006-003/25902 (DUDUKATHENGA)

2410011000NRG23300320232638404

30/03/2023

PANAMA BAG

2410011WL092460

PANAMA BAG

00415

SBIN0006119

666

666

Processed

03/04/2023

0493551301

MR PANAMA BAG

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-006-003/30581 (DUDUKATHENGA)

2410011000NRG23300320232638406

30/03/2023

URMILA BEMAL

2410011WL092460

URMILA BEMAL

00415

SBIN0006119

666

666

Processed

03/04/2023

0493551291

MRS URMILA BEMAL

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-006-003/30594 (DUDUKATHENGA)

2410011000NRG23300320232638407

30/03/2023

KAMALA BEMAL

2410011WL092460

KAMALA BEMAL

00415

SBIN0006119

666

666

Processed

03/04/2023

0493551300

MRS KAMALA BEMAL

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-006-003/4780 (DUDUKATHENGA)

2410011000NRG23300320232638412

30/03/2023

NABINA NAG

2410011WL092460

NABINA NAG

00415

SBIN0006119

666

666

Processed

03/04/2023

0493551288

MR NABINA NAG

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-006-003/4782 (DUDUKATHENGA)

2410011000NRG23300320232638413

30/03/2023

SANKAR NAG

2410011WL092460

SANKAR NAG

00415

SBIN0006119

666

666

Processed

03/04/2023

0493551290

MR SANKAR NAG

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011006_300323APB_FTO_1201728	State Bank of India	SBIN0005570	LADUGAON	3996
2	KOKASARA	OR2410011006_300323APB_FTO_1201728	State Bank of India	SBIN0006118	AMPANI	1332
3	KOKASARA	OR2410011006_300323APB_FTO_1201728	State Bank of India	SBIN0006119	KOKASAR	3996

Download In Excel