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

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_160323APB_FTO_1154064

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-10-011-004-003/30740 (DAHAGAON)

2410011000NRG23160320232440706

16/03/2023

SUBHADRA NIAL

2410011WL086482

SUBHADRA NIAL

00415

SBIN0006119

444

444

Processed

03/04/2023

0494402738

MRS SUBHADRA NIAL

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-004-003/31097 (DAHAGAON)

2410011000NRG23160320232440709

16/03/2023

TILE CHANDI

2410011WL086482

TILE CHANDI

00415

SBIN0006119

222

222

Processed

03/04/2023

0494402746

MRS TILE CHANDI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-004-003/313341 (DAHAGAON)

2410011000NRG23160320232440713

16/03/2023

KANTI NIEL

2410011WL086482

KANTI NIEL

00415

SBIN0006119

444

444

Processed

03/04/2023

0494402743

MRS KANTI NIEL

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-004-003/313365 (DAHAGAON)

2410011000NRG23160320232440717

16/03/2023

TRINATH BANDICHHOD

2410011WL086482

TRINATH BANDICHHOD

00415

SBIN0006119

444

444

Processed

03/04/2023

0494402745

MR TRINATH BANDICHHOD

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-004-003/314704 (DAHAGAON)

2410011000NRG23160320232440720

16/03/2023

pustam paravoe

2410011WL086482

pustam paravoe

00415

SBIN0006119

444

444

Processed

03/04/2023

0494402744

MR PUSTAM LOHARA

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-004-003/737 (DAHAGAON)

2410011000NRG23160320232440722

16/03/2023

MUKTA NAG

2410011WL086482

MUKTA NAG

00415

SBIN0006119

444

444

Processed

03/04/2023

0494402748

MRS MUKTA NAG

STATE BANK OF INDIA(508548)

SubTotal

2442

2442

7

KOKASARA

OR-10-011-004-003/30883 (DAHAGAON)

2410011000NRG23160320232440707

16/03/2023

DAMBARUDHARA NIAL

2410011WL086482

DAMBARUDHARA NIAL

00415

SBIN0006605

444

444

Processed

03/04/2023

0494402747

MR DAMBARUDHAR NIEL

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-004-003/31053 (DAHAGAON)

2410011000NRG23160320232440708

16/03/2023

NIRAKAR BANDICHHOD

2410011WL086482

NIRAKAR BANDICHHOD

00415

SBIN0006605

444

444

Processed

03/04/2023

0494402741

MR NIRAKAR BANDICHHOD

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-004-003/31294 (DAHAGAON)

2410011000NRG23160320232440711

16/03/2023

PANAM BANDICHHOD

2410011WL086482

PANAM BANDICHHOD

00415

SBIN0006605

444

444

Processed

03/04/2023

0494402739

MR PANAM BANDICHHOD

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-004-003/313359 (DAHAGAON)

2410011000NRG23160320232440716

16/03/2023

FAKIRA BANDICHHODA

2410011WL086482

FAKIRA BANDICHHODA

00415

SBIN0006605

222

222

Processed

03/04/2023

0494402742

FAKIRA BANDICHHOD

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-004-003/314658 (DAHAGAON)

2410011000NRG23160320232440719

16/03/2023

ABHIRAM BANDICHHOD

2410011WL086482

ABHIRAM BANDICHHOD

00415

SBIN0006605

444

444

Processed

03/04/2023

0494402740

MR ABHIRAM BANDICHHOD

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

12

KOKASARA

OR-10-011-004-003/31173 (DAHAGAON)

2410011000NRG23160320232440710

16/03/2023

KETAN NAG

2410011WL086482

KETAN NAG

00474

SBIN0RRUKGB

222

222

Processed

03/04/2023

0494402749

Mr. KETAN NAG

UTKAL GRAMEEN BANK(607234)

13

KOKASARA

OR-10-011-004-003/313342 (DAHAGAON)

2410011000NRG23160320232440714

16/03/2023

BHAWANI BAG

2410011WL086482

BHAWANI BAG

00474

SBIN0RRUKGB

444

444

Processed

03/04/2023

0494402751

Mrs. BHAWANI BAG

UTKAL GRAMEEN BANK(607234)

14

KOKASARA

OR-10-011-004-003/314485 (DAHAGAON)

2410011000NRG23160320232440718

16/03/2023

KESHARI TANDI

2410011WL086482

KESHARI TANDI

00474

SBIN0RRUKGB

444

444

Processed

03/04/2023

0494402752

Mr. KESHARI TANDI

UTKAL GRAMEEN BANK(607234)

15

KOKASARA

OR-10-011-004-003/314705 (DAHAGAON)

2410011000NRG23160320232440721

16/03/2023

meenakumari nag

2410011WL086482

meenakumari nag

00474

SBIN0RRUKGB

444

444

Processed

03/04/2023

0494402750

MRS BELA HATI

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

Total

5994

5994

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_160323APB_FTO_1154064	State Bank of India	SBIN0006119	KOKASAR	2442
2	KOKASARA	OR2410011004_160323APB_FTO_1154064	State Bank of India	SBIN0006605	CHARBAHAL	1998
3	KOKASARA	OR2410011004_160323APB_FTO_1154064	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAHICHALA,KALAHANDI	444
4	KOKASARA	OR2410011004_160323APB_FTO_1154064	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	1110

Download In Excel