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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:20:29 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_130323APB_FTO_1144327

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-10-011-016-001/26812 (MOTER)

2410011016NRG23130320232413261

13/03/2023

JUGESWAR BEHERA

2410011016WL085580

JUGESWAR BEHERA

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0494622697

MR JUGESWAR BEHERA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-016-001/26816 (MOTER)

2410011016NRG23130320232413262

13/03/2023

Chulu Behera

2410011016WL085580

Chulu Behera

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0494622699

MR CHULU BEHERA

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-016-001/26845 (MOTER)

2410011016NRG23130320232413263

13/03/2023

KHAME PUJHARI

2410011016WL085580

KHAME PUJHARI

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0494622698

MRS KHAME PUJHARI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-016-004/1329 (MOTER)

2410011016NRG23130320232413266

13/03/2023

PABAN CHALAN

2410011016WL085580

PABAN CHALAN

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0494622708

MR PABAN CHALAN

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-016-004/30567 (MOTER)

2410011016NRG23130320232413267

13/03/2023

SUSHANTA KUMAR BEHERA

2410011016WL085580

SUSHANTA KUMAR BEHERA

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0494622701

MR SUSHANTA KUMAR BEHERA

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-016-004/30577 (MOTER)

2410011016NRG23130320232413268

13/03/2023

SHANKAR CHALAN

2410011016WL085580

SHANKAR CHALAN

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0494622695

MR SHANKAR CHALAN

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-016-005/1223 (MOTER)

2410011016NRG23130320232413271

13/03/2023

SADANANDA SABAR

2410011016WL085580

SADANANDA SABAR

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0494622700

MR SADANANDA SABAR

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-016-005/1571 (MOTER)

2410011016NRG23130320232413273

13/03/2023

DUNGARLAL PAN

2410011016WL085580

DUNGARLAL PAN

00415

SBIN0006605

666

666

Processed

03/04/2023

0494622696

MR DUNGAR LAL PAN

STATE BANK OF INDIA(508548)

SubTotal

9990

9990

9

KOKASARA

OR-10-011-016-001/26807 (MOTER)

2410011016NRG23130320232413260

13/03/2023

Kumar mani behera

2410011016WL085580

Kumar mani behera

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0494622702

Mr. KUMARMANI BEHERA

UTKAL GRAMEEN BANK(607234)

10

KOKASARA

OR-10-011-016-001/30410 (MOTER)

2410011016NRG23130320232413264

13/03/2023

Trinith Naik

2410011016WL085580

Trinith Naik

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0494622704

Mr. TRINATH NAIK

UTKAL GRAMEEN BANK(607234)

11

KOKASARA

OR-10-011-016-001/30428 (MOTER)

2410011016NRG23130320232413265

13/03/2023

SURU NAIK

2410011016WL085580

SURU NAIK

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0494622703

Mr. SURU NAIK

UTKAL GRAMEEN BANK(607234)

12

KOKASARA

OR-10-011-016-004/30612 (MOTER)

2410011016NRG23130320232413269

13/03/2023

BASANTI BHOI

2410011016WL085580

BASANTI BHOI

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0494622707

Mrs. BASANTI BHOI

UTKAL GRAMEEN BANK(607234)

13

KOKASARA

OR-10-011-016-005/1220 (MOTER)

2410011016NRG23130320232413270

13/03/2023

KUMARI SABAR

2410011016WL085580

KUMARI SABAR

00474

SBIN0RRUKGB

666

666

Processed

03/04/2023

0494622705

Mrs. KUMARI SABAR

UTKAL GRAMEEN BANK(607234)

14

KOKASARA

OR-10-011-016-005/1399 (MOTER)

2410011016NRG23130320232413272

13/03/2023

Parmeswar Bhoi

2410011016WL085580

Parmeswar Bhoi

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0494622706

Mr. PARAMESWAR BHOI

UTKAL GRAMEEN BANK(607234)

SubTotal

7326

7326

Total

17316

17316

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011016_130323APB_FTO_1144327	State Bank of India	SBIN0006605	CHARBAHAL	9990
2	KOKASARA	OR2410011016_130323APB_FTO_1144327	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	7326

Download In Excel