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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:30:07 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_270223APB_FTO_1120044

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-10-011-009-001/6432 (KASHIBAHAL)

2410011009NRG23270220232326736

27/02/2023

LAXMAN ROUT

2410011009WL082356

LAXMAN ROUT

00415

SBIN0005570

1110

1110

Processed

30/03/2023

0273037548

MR LAKHMAN ROUT

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-009-001/6432 (KASHIBAHAL)

2410011009NRG23270220232326737

27/02/2023

NIRASHA ROUT

2410011009WL082356

NIRASHA ROUT

00415

SBIN0005570

1110

1110

Processed

29/03/2023

0273037547

Mrs. NIRASH RAUTA

UTKAL GRAMEEN BANK(607234)

3

KOKASARA

OR-10-011-009-001/6457 (KASHIBAHAL)

2410011009NRG23270220232326738

27/02/2023

JAGATRAM SATNAMI

2410011009WL082356

JAGATRAM SATNAMI

00415

SBIN0005570

1110

1110

Processed

30/03/2023

0273037546

MR JAGATRAM SATNAMI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-009-001/941090 (KASHIBAHAL)

2410011009NRG23270220232326740

27/02/2023

BALBHADRA SATNAMI

2410011009WL082356

BALBHADRA SATNAMI

00415

SBIN0005570

1110

1110

Processed

30/03/2023

0273037545

MR BALBHADRA SATNAMI

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-009-001/941092 (KASHIBAHAL)

2410011009NRG23270220232326741

27/02/2023

BAIDE SATNAMI

2410011009WL082356

BAIDE SATNAMI

00415

SBIN0005570

1110

1110

Processed

29/03/2023

0273037549

Mrs. BAIDE SATNAMI

UTKAL GRAMEEN BANK(607234)

SubTotal

5550

5550

6

KOKASARA

OR-10-011-009-001/30490 (KASHIBAHAL)

2410011009NRG23270220232326734

27/02/2023

DALIMBA BEMAL

2410011009WL082356

DALIMBA BEMAL

00474

SBIN0RRUKGB

1110

1110

Processed

29/03/2023

0273037550

Mrs. DALIMB BEMAL

UTKAL GRAMEEN BANK(607234)

7

KOKASARA

OR-10-011-009-001/30490 (KASHIBAHAL)

2410011009NRG23270220232326733

27/02/2023

GHASIRAM BEMAL

2410011009WL082356

GHASIRAM BEMAL

00474

SBIN0RRUKGB

1110

1110

Processed

29/03/2023

0273037554

Mr. GHASIRAM BEMAL

UTKAL GRAMEEN BANK(607234)

8

KOKASARA

OR-10-011-009-001/467 (KASHIBAHAL)

2410011009NRG23270220232326735

27/02/2023

KAMAL LOCHAN SABAR

2410011009WL082356

KAMAL LOCHAN SABAR

00474

SBIN0RRUKGB

1110

1110

Processed

29/03/2023

0273037557

Mr. KAMAL LOCHAN SABAR

UTKAL GRAMEEN BANK(607234)

9

KOKASARA

OR-10-011-009-001/941058 (KASHIBAHAL)

2410011009NRG23270220232326739

27/02/2023

SULACHANA SHABAR

2410011009WL082356

SULACHANA SHABAR

00474

SBIN0RRUKGB

1110

1110

Processed

29/03/2023

0273037552

Mrs. SULACHANA SHABAR

UTKAL GRAMEEN BANK(607234)

10

KOKASARA

OR-10-011-009-001/941108 (KASHIBAHAL)

2410011009NRG23270220232326742

27/02/2023

AMBIKA SABAR

2410011009WL082356

AMBIKA SABAR

00474

SBIN0RRUKGB

1110

1110

Processed

30/03/2023

0273037553

MRS AMBIKA SABAR

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-009-001/9512260 (KASHIBAHAL)

2410011009NRG23270220232326743

27/02/2023

Mr. BISIKESAN SATNAMI

2410011009WL082356

Mr. BISIKESAN SATNAMI

00474

SBIN0RRUKGB

1110

1110

Processed

30/03/2023

0273037556

MR BISI KESHAN SATNAMI

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-009-001/9512262 (KASHIBAHAL)

2410011009NRG23270220232326744

27/02/2023

Mrs. MADANA SATNAMI

2410011009WL082356

Mrs. MADANA SATNAMI

00474

SBIN0RRUKGB

1110

1110

Processed

29/03/2023

0273037551

Mrs. MADANA SATNAMI

UTKAL GRAMEEN BANK(607234)

13

KOKASARA

OR-10-011-009-001/9512266 (KASHIBAHAL)

2410011009NRG23270220232326745

27/02/2023

Mrs. CHANDRIKA SATNAMI

2410011009WL082356

Mrs. CHANDRIKA SATNAMI

00474

SBIN0RRUKGB

1110

1110

Processed

29/03/2023

0273037555

Mrs. CHANDRIKA SATNAMI

UTKAL GRAMEEN BANK(607234)

SubTotal

8880

8880

Total

14430

14430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011009_270223APB_FTO_1120044	State Bank of India	SBIN0005570	LADUGAON	5550
2	KOKASARA	OR2410011009_270223APB_FTO_1120044	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	8880

Download In Excel