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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:28:03 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011014_300323APB_FTO_1201802

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-10-011-014-001/209 (MAHIMA)

2410011000NRG23300320232635406

30/03/2023

UGRESAN KOLTHIA

2410011WL092402

UGRESAN KOLTHIA

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0493552418

UGRESAN KOLTHIA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-014-003/30454 (MAHIMA)

2410011000NRG23300320232635410

30/03/2023

JANARDHAN NAIK

2410011WL092402

JANARDHAN NAIK

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0493552428

JANARDDAN NAIK

INDUSIND BANK(607189)

3

KOKASARA

OR-10-011-014-003/304902 (MAHIMA)

2410011000NRG23300320232635413

30/03/2023

AMAR MAJHI

2410011WL092402

AMAR MAJHI

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0493552422

MR AMAR MAJHI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-014-003/304951 (MAHIMA)

2410011000NRG23300320232635414

30/03/2023

NEPAL NAIK

2410011WL092402

NEPAL NAIK

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0493552423

MR NEPAL NAIK

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-014-003/3950642 (MAHIMA)

2410011000NRG23300320232635416

30/03/2023

DAKSHYASUTA NAIK

2410011WL092402

DAKSHYASUTA NAIK

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0493552421

MISS DAKSHYASUTA NAIK

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-014-003/3950642 (MAHIMA)

2410011000NRG23300320232635415

30/03/2023

HINANSUSEKHAR NAIK

2410011WL092402

HINANSUSEKHAR NAIK

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0493552427

MR HIMANSUSEKHAR NAIK

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-014-003/426 (MAHIMA)

2410011000NRG23300320232635417

30/03/2023

Mura Naik

2410011WL092402

Mura Naik

00415

SBIN0005570

1554

1554

Rejected

03/04/2023

0493552426

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

8

KOKASARA

OR-10-011-014-003/4950836 (MAHIMA)

2410011000NRG23300320232635420

30/03/2023

SOBNHA MAJHI

2410011WL092402

SOBNHA MAJHI

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0493552416

MRS SOBHA MAJHI

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-014-003/6009 (MAHIMA)

2410011000NRG23300320232635424

30/03/2023

TRINATH MAJHI

2410011WL092402

TRINATH MAJHI

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0493552419

TRINATH MAJHI

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-014-003/6069 (MAHIMA)

2410011000NRG23300320232635425

30/03/2023

TAIPAN PATRA

2410011WL092402

TAIPAN PATRA

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0493552429

MR TAPAN PATRA

STATE BANK OF INDIA(508548)

SubTotal

15540

15540

11

KOKASARA

OR-10-011-014-003/304894 (MAHIMA)

2410011000NRG23300320232635412

30/03/2023

LAB MAJHI

2410011WL092402

LAB MAJHI

00415

SBIN0006119

1554

1554

Processed

03/04/2023

0493552420

MR LAB MAJHI

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-014-003/49 (MAHIMA)

2410011000NRG23300320232635418

30/03/2023

CHUDANGA MAJHI

2410011WL092402

CHUDANGA MAJHI

00415

SBIN0006119

1554

1554

Processed

03/04/2023

0493552417

MR CHUDANGA MAJHI

STATE BANK OF INDIA(508548)

SubTotal

3108

3108

13

KOKASARA

OR-10-011-014-003/304880 (MAHIMA)

2410011000NRG23300320232635411

30/03/2023

TIKE MAJHI

2410011WL092402

TIKE MAJHI

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0493552424

TIKE MAJHI

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-014-003/5900 (MAHIMA)

2410011000NRG23300320232635423

30/03/2023

BHIKA NAIK

2410011WL092402

BHIKA NAIK

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0493552425

BIKRAM NAIK

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3108

3108

Total

21756

21756

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011014_300323APB_FTO_1201802	State Bank of India	SBIN0005570	LADUGAON	15540
2	KOKASARA	OR2410011014_300323APB_FTO_1201802	State Bank of India	SBIN0006119	KOKASAR	3108
3	KOKASARA	OR2410011014_300323APB_FTO_1201802	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	3108

Download In Excel