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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:55:59 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011014_300123APB_FTO_1066348

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-10-011-014-001/5413 (MAHIMA)

2410011000NRG23300120232207517

30/01/2023

PRATIMA

2410011WL0078171

PRATIMA

00415

SBIN0001326

1332

1332

Processed

24/02/2023

9124176637

MRS PRATIMA MEHER

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-014-001/352 (MAHIMA)

2410011000NRG23300120232207510

30/01/2023

RAJANI PUJHARI

2410011WL0078171

RAJANI PUJHARI

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124176634

RAJANI PUJHARI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

KOKASARA

OR-10-011-014-001/4146 (MAHIMA)

2410011000NRG23300120232207511

30/01/2023

BHAGABAN BANUA

2410011WL0078171

BHAGABAN BANUA

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124176636

MR BHAGABAN BANUA

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-014-001/5373 (MAHIMA)

2410011000NRG23300120232207515

30/01/2023

HATIRAM PUJHARI

2410011WL0078171

HATIRAM PUJHARI

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124176640

MR HATIRAM PUJHARI

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-014-001/5417 (MAHIMA)

2410011000NRG23300120232207518

30/01/2023

SANTA PUJHARI

2410011WL0078171

SANTA PUJHARI

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124176638

MRS SANTARA PUJHARI

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-014-001/5419 (MAHIMA)

2410011000NRG23300120232207520

30/01/2023

ULALS PUJHARI

2410011WL0078171

ULALS PUJHARI

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124176639

ULALS PUJHARI

INDIA POST PAYMENTS BANK LIMITED(508528)

7

KOKASARA

OR-10-011-014-001/5463 (MAHIMA)

2410011000NRG23300120232207521

30/01/2023

DALEI MAJHI

2410011WL0078171

DALEI MAJHI

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124176641

DALEI MAJHI

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-014-001/5463 (MAHIMA)

2410011000NRG23300120232207522

30/01/2023

SATYABHAMA MAJHI

2410011WL0078171

SATYABHAMA MAJHI

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124176635

SATYABHAMA MAJHI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

9324

9324

9

KOKASARA

OR-10-011-014-001/5406 (MAHIMA)

2410011000NRG23300120232207516

30/01/2023

PURUN NAIK

2410011WL0078171

PURUN NAIK

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124176633

MR PURUN NAIK

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-014-001/5466 (MAHIMA)

2410011000NRG23300120232207523

30/01/2023

BASANTA MAJHI

2410011WL0078171

BASANTA MAJHI

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124176632

MR BASANT MAJHI

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

Total

13320

13320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011014_300123APB_FTO_1066348	State Bank of India	SBIN0001326	DHARAMGARH	1332
2	KOKASARA	OR2410011014_300123APB_FTO_1066348	State Bank of India	SBIN0005570	LADUGAON	9324
3	KOKASARA	OR2410011014_300123APB_FTO_1066348	State Bank of India	SBIN0006119	KOKASAR	2664

Download In Excel