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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:24:55 PM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_310323APB_FTO_1208005

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-10-011-002-001/30937 (BADPODA GUDA)

2410011002NRG23310320232675650

31/03/2023

KAPIL BEMAL

2410011002WL093464

KAPIL BEMAL

00032

UTIB0000812

1332

1332

Processed

03/05/2023

1171881603

KAPIL BEMAL

AXIS BANK(607153)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-002-001/16085 (BADPODA GUDA)

2410011002NRG23310320232675625

31/03/2023

DHANBAL MAJHI

2410011002WL093464

DHANBAL MAJHI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171881585

MR DHANABAL MAJHI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-002-001/16085 (BADPODA GUDA)

2410011002NRG23310320232675626

31/03/2023

KHIRA MAJHI

2410011002WL093464

KHIRA MAJHI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171881594

MRS KHIRA MAJHI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-002-001/16894 (BADPODA GUDA)

2410011002NRG23310320232675627

31/03/2023

NIRASHA SUNANI

2410011002WL093464

NIRASHA SUNANI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171881599

MRS NIRASI SUNANI

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-002-001/17814 (BADPODA GUDA)

2410011002NRG23310320232675628

31/03/2023

LAXMI BEMAL

2410011002WL093464

LAXMI BEMAL

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171881587

MRS LAXMI BEMAL

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-002-001/2314528 (BADPODA GUDA)

2410011002NRG23310320232675630

31/03/2023

JAIMANI NAG

2410011002WL093464

JAIMANI NAG

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171881586

MRS JAIMANI NAG

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-002-001/2314613 (BADPODA GUDA)

2410011002NRG23310320232675633

31/03/2023

Laxmi Nial

2410011002WL093464

Laxmi Nial

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171881593

MRS LAXMI NIAL

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-002-001/24132 (BADPODA GUDA)

2410011002NRG23310320232675635

31/03/2023

KARTIK NIAL

2410011002WL093464

KARTIK NIAL

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171881589

MR KARTTIK NIAL

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-002-001/30478 (BADPODA GUDA)

2410011002NRG23310320232675636

31/03/2023

DEBRAJ BEMAL

2410011002WL093464

DEBRAJ BEMAL

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171881596

MR DEBRAJ BEMAL

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-002-001/30478 (BADPODA GUDA)

2410011002NRG23310320232675637

31/03/2023

MITHULA BEMAL

2410011002WL093464

MITHULA BEMAL

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171881597

MRS MITHULA BEMAL

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-002-001/30482 (BADPODA GUDA)

2410011002NRG23310320232675638

31/03/2023

Ghasen Pujhari

2410011002WL093464

Ghasen Pujhari

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171881592

MRS GHASEN PUJHARY

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-002-001/30659 (BADPODA GUDA)

2410011002NRG23310320232675640

31/03/2023

JAMUNA PRADHANI

2410011002WL093464

JAMUNA PRADHANI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171881588

MRS JAMUNA PRADHANI

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-002-001/30667 (BADPODA GUDA)

2410011002NRG23310320232675641

31/03/2023

GUPTERAM PUJHARI

2410011002WL093464

GUPTERAM PUJHARI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171881590

MR GUPTE RAM PUJHARI

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-002-001/30668 (BADPODA GUDA)

2410011002NRG23310320232675642

31/03/2023

JANAKI PUJHARI

2410011002WL093464

JANAKI PUJHARI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171881598

MS JANAKI PUJHARI

STATE BANK OF INDIA(508548)

15

KOKASARA

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

2410011002NRG23310320232675643

31/03/2023

JAYANTI PUJHARI

2410011002WL093464

JAYANTI PUJHARI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171881595

MRS JAYANTI PUJHARY

STATE BANK OF INDIA(508548)

16

KOKASARA

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

2410011002NRG23310320232675645

31/03/2023

RASMITA NAIK

2410011002WL093464

RASMITA NAIK

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171881600

MRS RASMITA NAIK

STATE BANK OF INDIA(508548)

17

KOKASARA

OR-10-011-002-001/30763 (BADPODA GUDA)

2410011002NRG23310320232675646

31/03/2023

PADMALOCHAN PRADHANI

2410011002WL093464

PADMALOCHAN PRADHANI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171881591

PADMALOCHAN PRADHANI

STATE BANK OF INDIA(508548)

SubTotal

21312

21312

18

KOKASARA

OR-10-011-002-001/2314527 (BADPODA GUDA)

2410011002NRG23310320232675629

31/03/2023

BAIDI NIAL

2410011002WL093464

BAIDI NIAL

00474

SBIN0RRUKGB

1332

1332

Processed

03/05/2023

1171881605

Mrs. BAIDI NIAL

UTKAL GRAMEEN BANK(607234)

19

KOKASARA

OR-10-011-002-001/2314614 (BADPODA GUDA)

2410011002NRG23310320232675634

31/03/2023

ARUN NIAL

2410011002WL093464

ARUN NIAL

00474

SBIN0RRUKGB

1332

1332

Processed

03/05/2023

1171881604

Arun Nial

AIRTEL PAYMENTS BANK LIMITED(990288)

20

KOKASARA

OR-10-011-002-001/30575 (BADPODA GUDA)

2410011002NRG23310320232675639

31/03/2023

SUNI DEI

2410011002WL093464

SUNI DEI

00474

SBIN0RRUKGB

1332

1332

Processed

03/05/2023

1171881601

Mrs. SUNI DEI

UTKAL GRAMEEN BANK(607234)

21

KOKASARA

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

2410011002NRG23310320232675648

31/03/2023

BIJAYA DHANGADAMAJHI

2410011002WL093464

BIJAYA DHANGADAMAJHI

00474

SBIN0RRUKGB

1332

1332

Processed

03/05/2023

1171881602

Mrs. BIJAYA DHANGADAMAJHI

UTKAL GRAMEEN BANK(607234)

SubTotal

5328

5328

Total

27972

27972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_310323APB_FTO_1208005	AXIS BANK	UTIB0000812	BHAWANIPATNA	1332
2	KOKASARA	OR2410011002_310323APB_FTO_1208005	State Bank of India	SBIN0006118	AMPANI	21312
3	KOKASARA	OR2410011002_310323APB_FTO_1208005	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	5328

Download In Excel