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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:41:42 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_040822APB_FTO_431071

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-10-011-001-001/30395 (AMPANI)

2410011000NRG23040820220606514

04/08/2022

MOHAN NAIK

2410011WL0030639

MOHAN NAIK

00415

SBIN0006118

1554

1554

Processed

27/08/2022

4229612072

MR MOHAN NAIK

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-002-001/16995 (BADPODA GUDA)

2410011000NRG23040820220606537

04/08/2022

SULOCHANA NAIK

2410011WL0030642

SULOCHANA NAIK

00415

SBIN0006118

1110

1110

Processed

27/08/2022

4229612067

MRS SULOCHANA NAIK

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-002-001/17823 (BADPODA GUDA)

2410011000NRG23040820220606529

04/08/2022

NANDA KISHOR NAIK

2410011WL0030641

NANDA KISHOR NAIK

00415

SBIN0006118

1554

1554

Processed

27/08/2022

4229612059

NANDA KISHOR NAIK

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-002-002/15838 (BADPODA GUDA)

2410011000NRG23040820220606534

04/08/2022

MUKTA HANS

2410011WL0030641

MUKTA HANS

00415

SBIN0006118

1554

1554

Processed

27/08/2022

4229612061

MRS MUKTA HANSA

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-002-002/15838 (BADPODA GUDA)

2410011000NRG23040820220606533

04/08/2022

RASHIKA HANS

2410011WL0030641

RASHIKA HANS

00415

SBIN0006118

1554

1554

Processed

27/08/2022

4229612065

MR RASHIK HANSA

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-002-002/611 (BADPODA GUDA)

2410011000NRG23040820220606542

04/08/2022

JEMA NAIK

2410011WL0030642

JEMA NAIK

00415

SBIN0006118

1554

1554

Processed

27/08/2022

4229612060

MRS JEMA NAIK

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-002-002/615 (BADPODA GUDA)

2410011000NRG23040820220606543

04/08/2022

JAYARAM NAIK

2410011WL0030642

JAYARAM NAIK

00415

SBIN0006118

1554

1554

Processed

27/08/2022

4229612073

MR JAIRAM NAIK

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-002-002/638 (BADPODA GUDA)

2410011000NRG23040820220606544

04/08/2022

PABITRA NAIK

2410011WL0030642

PABITRA NAIK

00415

SBIN0006118

1554

1554

Processed

27/08/2022

4229612064

MR PABITRA NAIK

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-002-002/816 (BADPODA GUDA)

2410011000NRG23040820220606548

04/08/2022

SIBA LAHAJAL

2410011WL0030643

SIBA LAHAJAL

00415

SBIN0006118

1554

1554

Processed

27/08/2022

4229612062

MR SIBA LAHAJAL

STATE BANK OF INDIA(508548)

SubTotal

13542

13542

10

KOKASARA

OR-10-011-017-001/1432 (MUSAPALI)

2410011000NRG23010820220595224

04/08/2022

KALIA HANS

2410011WL0030145

KALIA HANS

00415

SBIN0006119

1554

1554

Processed

27/08/2022

4229612063

MR KALIA HANSA

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-017-001/907 (MUSAPALI)

2410011000NRG23010820220594765

04/08/2022

CHANCHALA HANSA

2410011WL0030138

CHANCHALA HANSA

00415

SBIN0006119

1554

1554

Processed

27/08/2022

4229612069

MRS CHANCHALA HANSA

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-017-003/1694 (MUSAPALI)

2410011000NRG23010820220594766

04/08/2022

Durjadhan Gopal

2410011WL0030138

Durjadhan Gopal

00415

SBIN0006119

1554

1554

Processed

27/08/2022

4229612066

DURJADHAN GOPAL

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-017-003/30399 (MUSAPALI)

2410011000NRG23010820220595222

04/08/2022

jadumani rout

2410011WL0030144

jadumani rout

00415

SBIN0006119

1554

1554

Processed

27/08/2022

4229612068

MS PUNA ROUT

STATE BANK OF INDIA(508548)

SubTotal

6216

6216

14

KOKASARA

OR-10-011-002-001/24622 (BADPODA GUDA)

2410011000NRG23040820220606538

04/08/2022

UMA BANUA

2410011WL0030642

UMA BANUA

00474

SBIN0RRUKGB

1554

1554

Processed

27/08/2022

4229612070

Mr. UMA BANUA

UTKAL GRAMEEN BANK(607234)

15

KOKASARA

OR-10-011-002-002/638 (BADPODA GUDA)

2410011000NRG23040820220606545

04/08/2022

NEPURA NAIK

2410011WL0030642

NEPURA NAIK

00474

SBIN0RRUKGB

1554

1554

Processed

27/08/2022

4229612071

MR RIKHI RAM MAJHI

STATE BANK OF INDIA(508548)

SubTotal

3108

3108

Total

22866

22866

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011_040822APB_FTO_431071	State Bank of India	SBIN0006118	AMPANI	13542
2	KOKASARA	OR2410011_040822APB_FTO_431071	State Bank of India	SBIN0006119	KOKASAR	6216
3	KOKASARA	OR2410011_040822APB_FTO_431071	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	3108

Download In Excel