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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:35:45 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_121222FTO_884769

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-10-011-002-001/30753 (BADPODA GUDA)

2410011002NRG23091220221583285

12/12/2022

KAMALA DHANGADA MAJHI

2410011002WL0061380

KAMALA DHANGADA MAJHI

00032

UTIB0000812

1332

1332

Processed

20/12/2022

7320617251

KAMALA DHANGADA MAJHI

()

2

KOKASARA

OR-10-011-002-001/31110 (BADPODA GUDA)

2410011002NRG23091220221583302

12/12/2022

PRAPHULA DAS

2410011002WL0061380

PRAPHULA DAS

00032

UTIB0000812

1332

1332

Processed

20/12/2022

7320617250

PRAPHULA DAS

()

SubTotal

2664

2664

3

KOKASARA

OR-10-011-002-001/31104 (BADPODA GUDA)

2410011002NRG23091220221583301

12/12/2022

DHARANI NAIK

2410011002WL0061380

DHARANI NAIK

00415

SBIN0005570

1332

1332

Processed

20/12/2022

7320617218

MRS DHARANI NAIK

()

SubTotal

1332

1332

4

KOKASARA

OR-10-011-002-001/16285 (BADPODA GUDA)

2410011002NRG23091220221583269

12/12/2022

DAITARI NAIK

2410011002WL0061380

DAITARI NAIK

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617227

MR DAITARI NAIK

()

5

KOKASARA

OR-10-011-002-001/30670 (BADPODA GUDA)

2410011002NRG23091220221583270

12/12/2022

JAYANTI PUJHARI

2410011002WL0061380

JAYANTI PUJHARI

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617239

MRS JAYANTI PUJHARI

()

6

KOKASARA

OR-10-011-002-001/30675 (BADPODA GUDA)

2410011002NRG23091220221583275

12/12/2022

DEBRAJ PRADHANI

2410011002WL0061380

DEBRAJ PRADHANI

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617222

MR DEVRAJ PRADHANI

()

7

KOKASARA

OR-10-011-002-001/30684 (BADPODA GUDA)

2410011002NRG23091220221583276

12/12/2022

SANTILATA PRADHANI

2410011002WL0061380

SANTILATA PRADHANI

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617225

MRS SANTILATA PRADHANI

()

8

KOKASARA

OR-10-011-002-001/30687 (BADPODA GUDA)

2410011002NRG23091220221583277

12/12/2022

RAISINGH PRADHANI

2410011002WL0061380

RAISINGH PRADHANI

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617241

MR RAISINGH PRADHANI

()

9

KOKASARA

OR-10-011-002-001/30689 (BADPODA GUDA)

2410011002NRG23091220221583279

12/12/2022

BISHESWAR BEMAL

2410011002WL0061380

BISHESWAR BEMAL

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617223

MR BISESWAR BEMAL

()

10

KOKASARA

OR-10-011-002-001/30690 (BADPODA GUDA)

2410011002NRG23091220221583280

12/12/2022

DEBAKI BEMAL

2410011002WL0061380

DEBAKI BEMAL

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617242

MS DEBAKI BEMAL

()

11

KOKASARA

OR-10-011-002-001/30696 (BADPODA GUDA)

2410011002NRG23091220221583281

12/12/2022

RASMITA NAIK

2410011002WL0061380

RASMITA NAIK

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617244

MRS RASMITA NAIK

()

12

KOKASARA

OR-10-011-002-001/30719 (BADPODA GUDA)

2410011002NRG23091220221583282

12/12/2022

LINGRAJ CHALAN

2410011002WL0061380

LINGRAJ CHALAN

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617247

MR LINGARAJ CHALAN

()

13

KOKASARA

OR-10-011-002-001/30743 (BADPODA GUDA)

2410011002NRG23091220221583283

12/12/2022

BILASINI CHHATRIA

2410011002WL0061380

BILASINI CHHATRIA

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617238

MRS BILASINI CHHATRIA

()

14

KOKASARA

OR-10-011-002-001/30764 (BADPODA GUDA)

2410011002NRG23091220221583287

12/12/2022

KHOSAMANI LAHAJAL

2410011002WL0061380

KHOSAMANI LAHAJAL

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617228

MRS KHOSAMANI LAHAJAL

()

15

KOKASARA

OR-10-011-002-001/30806 (BADPODA GUDA)

2410011002NRG23091220221583289

12/12/2022

BASUDEB BARIK

2410011002WL0061380

BASUDEB BARIK

00415

SBIN0006118

888

888

Processed

20/12/2022

7320617233

MR BASUDEB BARIK

()

16

KOKASARA

OR-10-011-002-001/30889 (BADPODA GUDA)

2410011002NRG23091220221583290

12/12/2022

PADMA HANS

2410011002WL0061380

PADMA HANS

00415

SBIN0006118

888

888

Processed

20/12/2022

7320617243

MS PADMA HANS

()

17

KOKASARA

OR-10-011-002-001/30972 (BADPODA GUDA)

2410011002NRG23091220221583291

12/12/2022

BIMAL KRUSHNA DAS

2410011002WL0061380

BIMAL KRUSHNA DAS

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617219

MR BIMALKRISHNA DAS

()

18

KOKASARA

OR-10-011-002-001/30972 (BADPODA GUDA)

2410011002NRG23091220221583292

12/12/2022

MINAKSHI DAS

2410011002WL0061380

MINAKSHI DAS

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617231

MRS MINAKSHI DAS

()

19

KOKASARA

OR-10-011-002-001/30978 (BADPODA GUDA)

2410011002NRG23091220221583293

12/12/2022

TULARAM MAJHI

2410011002WL0061380

TULARAM MAJHI

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617246

MR TULARAM MAJHI

()

20

KOKASARA

OR-10-011-002-001/30985 (BADPODA GUDA)

2410011002NRG23091220221583295

12/12/2022

MURALIDHAR DAS

2410011002WL0061380

MURALIDHAR DAS

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617236

MR MURALIDHAR DAS

()

21

KOKASARA

OR-10-011-002-001/31020 (BADPODA GUDA)

2410011002NRG23091220221583296

12/12/2022

SASHIDHAR GOUD

2410011002WL0061380

SASHIDHAR GOUD

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617226

MR SASHI DHAR GOUD

()

22

KOKASARA

OR-10-011-002-001/31041 (BADPODA GUDA)

2410011002NRG23091220221583297

12/12/2022

HANUMAN NAIK

2410011002WL0061380

HANUMAN NAIK

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617220

MR HANUMAN NAIK

()

23

KOKASARA

OR-10-011-002-001/31049 (BADPODA GUDA)

2410011002NRG23091220221583298

12/12/2022

SUSAMA DAS

2410011002WL0061380

SUSAMA DAS

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617224

MRS SUSAMA DAS

()

24

KOKASARA

OR-10-011-002-001/31090 (BADPODA GUDA)

2410011002NRG23091220221583299

12/12/2022

UGRE GAUD

2410011002WL0061380

UGRE GAUD

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617229

MR UGRE GAUD

()

25

KOKASARA

OR-10-011-002-001/31104 (BADPODA GUDA)

2410011002NRG23091220221583300

12/12/2022

JUGESWAR NAIK

2410011002WL0061380

JUGESWAR NAIK

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617235

MR JUGESWAR NAIK

()

26

KOKASARA

OR-10-011-002-001/31157 (BADPODA GUDA)

2410011002NRG23091220221583303

12/12/2022

Mr. SURESH CHANDRA NAIK

2410011002WL0061380

Mr. SURESH CHANDRA NAIK

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617230

MR SURESH CHANDRA NAIK

()

27

KOKASARA

OR-10-011-002-001/31344 (BADPODA GUDA)

2410011002NRG23091220221583304

12/12/2022

KARUNA PUJHARI

2410011002WL0061380

KARUNA PUJHARI

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617232

MR KARUNA PUJHARI

()

28

KOKASARA

OR-10-011-002-001/603 (BADPODA GUDA)

2410011002NRG23091220221583307

12/12/2022

MADHABI GOUD

2410011002WL0061380

MADHABI GOUD

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617234

MRS MADHABI GOUD

()

29

KOKASARA

OR-10-011-002-002/31016 (BADPODA GUDA)

2410011002NRG23091220221583311

12/12/2022

GOURA CHANDRA NAIK

2410011002WL0061380

GOURA CHANDRA NAIK

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617221

MR GOURA CHANDRA NAIK

()

30

KOKASARA

OR-10-011-002-003/231436 (BADPODA GUDA)

2410011002NRG23091220221583312

12/12/2022

SITARAM NAIK

2410011002WL0061380

SITARAM NAIK

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617237

MR SITARAM NAIK

()

31

KOKASARA

OR-10-011-002-003/31075 (BADPODA GUDA)

2410011002NRG23091220221583313

12/12/2022

BHARATEE NAIK

2410011002WL0061380

BHARATEE NAIK

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617240

MRS BHARATEE NAIK

()

32

KOKASARA

OR-10-011-002-003/31306 (BADPODA GUDA)

2410011002NRG23091220221583314

12/12/2022

MUKESH KUMAR NAIK

2410011002WL0061380

MUKESH KUMAR NAIK

00415

SBIN0006118

1332

1332

Processed

20/12/2022

7320617245

MR MUKESHA KUMAR NAIK

()

SubTotal

37740

37740

33

KOKASARA

OR-10-011-002-001/30767 (BADPODA GUDA)

2410011002NRG23091220221583288

12/12/2022

BIJAYA DHANGADAMAJHI

2410011002WL0061380

BIJAYA DHANGADAMAJHI

00474

SBIN0RRUKGB

1332

1332

Processed

20/12/2022

7320617248

BIJAYA DHANGADAMAJHI

()

34

KOKASARA

OR-10-011-002-001/30978 (BADPODA GUDA)

2410011002NRG23091220221583294

12/12/2022

KASTURI MAJHI

2410011002WL0061380

KASTURI MAJHI

00474

SBIN0RRUKGB

1332

1332

Processed

20/12/2022

7320617249

KASTURI MAJHI

()

SubTotal

2664

2664

Total

44400

44400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_121222FTO_884769	AXIS BANK	UTIB0000812	BHAWANIPATNA	2664
2	KOKASARA	OR2410011002_121222FTO_884769	State Bank of India	SBIN0005570	LADUGAON	1332
3	KOKASARA	OR2410011002_121222FTO_884769	State Bank of India	SBIN0006118	AMPANI	37740
4	KOKASARA	OR2410011002_121222FTO_884769	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	2664

Download In Excel