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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:14:24 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_310323APB_FTO_1204685

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-10-011-019-002/175 (RENGALIPALI)

2410011000NRG23310320232659529

31/03/2023

SABITA CHILAGUN

2410011WL093038

SABITA CHILAGUN

00415

SBIN0006119

1110

1110

Processed

03/05/2023

1172008716

MRS SABITA CHILAGUN

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-019-002/18270 (RENGALIPALI)

2410011000NRG23310320232659530

31/03/2023

PUSHPADHWAJ BACHHA

2410011WL093038

PUSHPADHWAJ BACHHA

00415

SBIN0006119

1110

1110

Rejected

03/05/2023

1172008709

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

3

KOKASARA

OR-10-011-019-002/183 (RENGALIPALI)

2410011000NRG23310320232659531

31/03/2023

SUMITRA HANS

2410011WL093038

SUMITRA HANS

00415

SBIN0006119

1110

1110

Processed

03/05/2023

1172008712

MRS SUMITRA HANSA

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-019-002/18317 (RENGALIPALI)

2410011000NRG23310320232659532

31/03/2023

SIMANCHAL

2410011WL093038

SIMANCHAL

00415

SBIN0006119

1110

1110

Processed

03/05/2023

1172008706

MR SIMANCHALA GAHIR

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-019-002/19357 (RENGALIPALI)

2410011000NRG23310320232659533

31/03/2023

ARUN PALPURIA

2410011WL093038

ARUN PALPURIA

00415

SBIN0006119

1110

1110

Processed

03/05/2023

1172008703

MR ARUN PALPURIA

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-019-002/19433 (RENGALIPALI)

2410011000NRG23310320232659534

31/03/2023

RAJ BACHHA

2410011WL093038

RAJ BACHHA

00415

SBIN0006119

1110

1110

Processed

03/05/2023

1172008704

MR RAJ KUMAR BACHHA

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-019-002/19767 (RENGALIPALI)

2410011000NRG23310320232659536

31/03/2023

DUTIYA BACHHA

2410011WL093038

DUTIYA BACHHA

00415

SBIN0006119

1110

1110

Processed

03/05/2023

1172008705

MRS DUTIYA BACHHA

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-019-002/19767 (RENGALIPALI)

2410011000NRG23310320232659535

31/03/2023

MADHUSUDAN BACHHA

2410011WL093038

MADHUSUDAN BACHHA

00415

SBIN0006119

1110

1110

Processed

03/05/2023

1172008715

MR MADHUSUDAN BACHHA

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-019-002/19912 (RENGALIPALI)

2410011000NRG23310320232659537

31/03/2023

AKALU MAJHI

2410011WL093038

AKALU MAJHI

00415

SBIN0006119

1110

1110

Processed

03/05/2023

1172008707

AKALU MAJHI

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-019-002/24310 (RENGALIPALI)

2410011000NRG23310320232659538

31/03/2023

DEKHANT HANSA

2410011WL093038

DEKHANT HANSA

00415

SBIN0006119

1110

1110

Processed

03/05/2023

1172008717

MR DEKHANT HANSA

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-019-002/303236 (RENGALIPALI)

2410011000NRG23310320232659540

31/03/2023

Khiramani Chilagun

2410011WL093038

Khiramani Chilagun

00415

SBIN0006119

1110

1110

Processed

03/05/2023

1172008713

MRS KHIRAMANI CHILAGUN

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-019-002/30397 (RENGALIPALI)

2410011000NRG23310320232659541

31/03/2023

JITENDRA GAHIR

2410011WL093038

JITENDRA GAHIR

00415

SBIN0006119

1110

1110

Processed

03/05/2023

1172008714

MR JITENDRA GAHIR

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-019-002/393914 (RENGALIPALI)

2410011000NRG23310320232659542

31/03/2023

KAMALINI BACHH

2410011WL093038

KAMALINI BACHH

00415

SBIN0006119

1110

1110

Processed

03/05/2023

1172008710

MRS KAMALINI BACHHA

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-019-002/520 (RENGALIPALI)

2410011000NRG23310320232659543

31/03/2023

LALIT MOHAN BACHHA

2410011WL093038

LALIT MOHAN BACHHA

00415

SBIN0006119

1110

1110

Processed

03/05/2023

1172008708

MR LALIT MOHAN BACHHA

STATE BANK OF INDIA(508548)

15

KOKASARA

OR-10-011-019-004/19141 (RENGALIPALI)

2410011000NRG23310320232659544

31/03/2023

KANAK SABAR

2410011WL093038

KANAK SABAR

00415

SBIN0006119

222

222

Processed

03/05/2023

1172008711

MRS KANAK SABAR

STATE BANK OF INDIA(508548)

SubTotal

15762

15762

Total

15762

15762

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011019_310323APB_FTO_1204685	State Bank of India	SBIN0006119	KOKASAR	14652
2	KOKASARA	OR2410011019_310323APB_FTO_1204685	State Bank of India	SBIN0006119	Koksara	1110

Download In Excel