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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:38:20 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011014_010223APB_FTO_1076789

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-10-011-014-001/304940 (MAHIMA)

2410011000NRG23010220232244834

01/02/2023

PUSPANJALI NAIK

2410011WL0079100

PUSPANJALI NAIK

00415

SBIN0001326

1332

1332

Processed

24/02/2023

9124081302

Mrs. PUSPANJALI NAIK

UTKAL GRAMEEN BANK(607234)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-014-001/30488 (MAHIMA)

2410011000NRG23010220232244832

01/02/2023

BHANUMATI BHAKTA

2410011WL0079100

BHANUMATI BHAKTA

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124081301

MRS BHANUMATI BHAKTA

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-014-001/304900 (MAHIMA)

2410011000NRG23010220232244833

01/02/2023

DURYO DHAN PUJHARI

2410011WL0079100

DURYO DHAN PUJHARI

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124081297

MR DURYADHAN PUJHARI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-014-001/304941 (MAHIMA)

2410011000NRG23010220232244835

01/02/2023

HARI MEHER

2410011WL0079100

HARI MEHER

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124081298

HARI MEHER

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-014-001/304964 (MAHIMA)

2410011000NRG23010220232244836

01/02/2023

MANASE BAG

2410011WL0079100

MANASE BAG

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124081299

MANSE BAG

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-014-001/395011 (MAHIMA)

2410011000NRG23010220232244838

01/02/2023

Tilottama kolthia

2410011WL0079100

Tilottama kolthia

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124081304

MRS TILOTTAMA KOLTHIA

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-014-001/414 (MAHIMA)

2410011000NRG23010220232244839

01/02/2023

Murali Naik

2410011WL0079100

Murali Naik

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124081309

MR MURALI NAIK

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-014-001/414 (MAHIMA)

2410011000NRG23010220232244840

01/02/2023

Murali Naik

2410011WL0079100

Murali Naik

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124081310

MRS RADHIKA NAIK

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-014-001/4950877 (MAHIMA)

2410011000NRG23010220232244844

01/02/2023

Kuttik kolthia

2410011WL0079100

Kuttik kolthia

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124081303

MR KURTIK KOLTHIA

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-014-001/5626 (MAHIMA)

2410011000NRG23010220232244847

01/02/2023

KUMA NAIK

2410011WL0079100

KUMA NAIK

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124081300

MR KUMA NAIK

STATE BANK OF INDIA(508548)

SubTotal

11988

11988

11

KOKASARA

OR-10-011-014-001/4197 (MAHIMA)

2410011000NRG23010220232244842

01/02/2023

KSHIRASINDHU DISARI

2410011WL0079100

KSHIRASINDHU DISARI

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124081311

MR KHIRASINDHU DISHARI

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

12

KOKASARA

OR-10-011-014-001/4162 (MAHIMA)

2410011000NRG23010220232244841

01/02/2023

TRIPURA BHAKTA

2410011WL0079100

TRIPURA BHAKTA

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9124081305

MR LAICHAN SHABAR

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-014-001/4260 (MAHIMA)

2410011000NRG23010220232244843

01/02/2023

MAYADHAR NAIK

2410011WL0079100

MAYADHAR NAIK

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9124081307

Mr. MAYADHAR NAIK

UTKAL GRAMEEN BANK(607234)

14

KOKASARA

OR-10-011-014-001/4950877 (MAHIMA)

2410011000NRG23010220232244845

01/02/2023

Yosobanti kolthia

2410011WL0079100

Yosobanti kolthia

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9124081308

JASOBANTI KOLTHIA

INDIA POST PAYMENTS BANK LIMITED(508528)

15

KOKASARA

OR-10-011-014-001/5324 (MAHIMA)

2410011000NRG23010220232244846

01/02/2023

JAYANTI NAIK

2410011WL0079100

JAYANTI NAIK

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9124081306

MRS JASAMATI CHHATRIA

STATE BANK OF INDIA(508548)

SubTotal

5328

5328

Total

19980

19980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011014_010223APB_FTO_1076789	State Bank of India	SBIN0001326	DHARAMGARH	1332
2	KOKASARA	OR2410011014_010223APB_FTO_1076789	State Bank of India	SBIN0005570	LADUGAON	11988
3	KOKASARA	OR2410011014_010223APB_FTO_1076789	State Bank of India	SBIN0006119	KOKASAR	1332
4	KOKASARA	OR2410011014_010223APB_FTO_1076789	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	5328

Download In Excel