Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:44:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_101022FTO_640656
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-10-011-003-001/144
(BARADONGA) 		2410011000NRG23101020220946602 10/10/2022 MADANA PUJHARI 2410011WL0043569 MADANA PUJHARI 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651658 MRS MADANA PUJHARI ()
2 KOKASARA OR-10-011-003-001/30411
(BARADONGA) 		2410011000NRG23101020220946610 10/10/2022 RAEBARI BHAENSAL 2410011WL0043569 RAEBARI BHAENSAL 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651670 MRS RAEBARI BHAENSAL ()
3 KOKASARA OR-10-011-003-001/30445
(BARADONGA) 		2410011000NRG23101020220946614 10/10/2022 REKHA MAJHI 2410011WL0043569 REKHA MAJHI 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651669 MRS REKHA MAJHI ()
4 KOKASARA OR-10-011-003-001/30482
(BARADONGA) 		2410011000NRG23101020220946617 10/10/2022 NIRUPAMA BARIK 2410011WL0043569 NIRUPAMA BARIK 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651677 MRS NIRUPAMA BARIK ()
5 KOKASARA OR-10-011-003-001/30490
(BARADONGA) 		2410011000NRG23101020220946619 10/10/2022 KUNTALA NAG 2410011WL0043569 KUNTALA NAG 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651695 MRS KUNTALA NAG ()
6 KOKASARA OR-10-011-003-001/30546
(BARADONGA) 		2410011000NRG23101020220946620 10/10/2022 JASODA NAG 2410011WL0043569 JASODA NAG 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651694 MRS JASODA NAG ()
7 KOKASARA OR-10-011-003-001/30553
(BARADONGA) 		2410011000NRG23101020220946621 10/10/2022 KHITISUTA BARIK 2410011WL0043569 KHITISUTA BARIK 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651674 MRS KSHITI SUTA BARIK ()
8 KOKASARA OR-10-011-003-001/306687
(BARADONGA) 		2410011000NRG23101020220946622 10/10/2022 Miss. PUSPANJALI CHALAN 2410011WL0043569 Miss. PUSPANJALI CHALAN 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651673 MISS PUSPANJALI CHALAN ()
9 KOKASARA OR-10-011-003-001/306693
(BARADONGA) 		2410011000NRG23101020220946626 10/10/2022 Mrs. PUSPANJALI BEMAL 2410011WL0043569 Mrs. PUSPANJALI BEMAL 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651664 MRS PUSPANJALI BEMAL ()
10 KOKASARA OR-10-011-003-001/30670
(BARADONGA) 		2410011000NRG23101020220946627 10/10/2022 PUSPANJALI NAG 2410011WL0043569 PUSPANJALI NAG 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651665 MR PUSPANJALI NAG ()
11 KOKASARA OR-10-011-003-001/306705
(BARADONGA) 		2410011000NRG23101020220946630 10/10/2022 Rajendra Barik 2410011WL0043569 Rajendra Barik 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651659 MR RAJINDRA BARIK ()
12 KOKASARA OR-10-011-003-001/306706
(BARADONGA) 		2410011000NRG23101020220946631 10/10/2022 Ranjita Barik 2410011WL0043569 Ranjita Barik 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651663 MRS RANJITA BARIK ()
13 KOKASARA OR-10-011-003-001/306724
(BARADONGA) 		2410011000NRG23101020220946632 10/10/2022 Madana Chalan 2410011WL0043569 Madana Chalan 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651676 MRS MADANA CHALAN ()
14 KOKASARA OR-10-011-003-001/7802
(BARADONGA) 		2410011000NRG23101020220946634 10/10/2022 KASTURI ROUT 2410011WL0043569 KASTURI ROUT 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651692 MRS KASTURI ROUT ()
15 KOKASARA OR-10-011-003-001/7805
(BARADONGA) 		2410011000NRG23101020220946637 10/10/2022 BALAMATI ROUT 2410011WL0043569 BALAMATI ROUT 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651672 MRS BALAMATI ROUT ()
16 KOKASARA OR-10-011-003-001/7833
(BARADONGA) 		2410011000NRG23101020220946643 10/10/2022 JEMA CHALAQN 2410011WL0043569 JEMA CHALAQN 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651675 MRS JEMA CHALAN ()
17 KOKASARA OR-10-011-003-001/7833
(BARADONGA) 		2410011000NRG23101020220946642 10/10/2022 PUNE CHALAN 2410011WL0043569 PUNE CHALAN 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651671 MRS PUNE CHALAN ()
18 KOKASARA OR-10-011-003-001/7834
(BARADONGA) 		2410011000NRG23101020220946645 10/10/2022 JAYANTI CHALAN 2410011WL0043569 JAYANTI CHALAN 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651693 MRS JAYANTI CHALAN ()
19 KOKASARA OR-10-011-003-001/7849
(BARADONGA) 		2410011000NRG23101020220946646 10/10/2022 GANITA CHALAN 2410011WL0043569 GANITA CHALAN 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651696 MRS GANITA CHALAN ()
20 KOKASARA OR-10-011-003-001/7988
(BARADONGA) 		2410011000NRG23101020220946654 10/10/2022 SANJUKTA BARIK 2410011WL0043569 SANJUKTA BARIK 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651660 MRS SANJUKTA BARIK ()
21 KOKASARA OR-10-011-003-001/8022
(BARADONGA) 		2410011000NRG23101020220946656 10/10/2022 BIMALA MAJHI 2410011WL0043569 BIMALA MAJHI 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651661 MRS BIMALA MAJHI ()
22 KOKASARA OR-10-011-003-001/8030
(BARADONGA) 		2410011000NRG23101020220946660 10/10/2022 DEBENDRA NAG 2410011WL0043569 DEBENDRA NAG 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651668 MR DEBENDRA NAG ()
23 KOKASARA OR-10-011-003-001/8045
(BARADONGA) 		2410011000NRG23101020220946662 10/10/2022 CHANDRA MAJHI 2410011WL0043569 CHANDRA MAJHI 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651662 MR CHANDRABHANU MAJHI ()
24 KOKASARA OR-10-011-003-001/8045
(BARADONGA) 		2410011000NRG23101020220946661 10/10/2022 KABITA MAJHI 2410011WL0043569 KABITA MAJHI 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651697 MRS KABITA MAJHI ()
25 KOKASARA OR-10-011-003-001/9
(BARADONGA) 		2410011000NRG23101020220946665 10/10/2022 DIGAMBAR NAG 2410011WL0043569 DIGAMBAR NAG 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651666 MR DIGAMBAR NAG ()
26 KOKASARA OR-10-011-003-001/9
(BARADONGA) 		2410011000NRG23101020220946666 10/10/2022 SHASMITA NAG 2410011WL0043569 SHASMITA NAG 00415 SBIN0005570 1332 1332 Processed 14/10/2022 5576651667 MRS SHASMITA NAG ()
SubTotal 34632 34632
27 KOKASARA OR-10-011-003-001/143
(BARADONGA) 		2410011000NRG23101020220946600 10/10/2022 KUNJA MAJHI 2410011WL0043569 KUNJA MAJHI 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576651684 MRS KUNJA MAJHI ()
28 KOKASARA OR-10-011-003-001/30482
(BARADONGA) 		2410011000NRG23101020220946616 10/10/2022 PANA NAIK 2410011WL0043569 PANA NAIK 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576651682 MISS PANA BARIK ()
29 KOKASARA OR-10-011-003-001/30490
(BARADONGA) 		2410011000NRG23101020220946618 10/10/2022 BHUBANE NAG 2410011WL0043569 BHUBANE NAG 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576651681 MR BHUBANE NAG ()
30 KOKASARA OR-10-011-003-001/306692
(BARADONGA) 		2410011000NRG23101020220946625 10/10/2022 Mrs. ARATI BARIK 2410011WL0043569 Mrs. ARATI BARIK 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576651690 MRS ARATI BARIK ()
31 KOKASARA OR-10-011-003-001/306702
(BARADONGA) 		2410011000NRG23101020220946629 10/10/2022 Pabitra Lahajal 2410011WL0043569 Pabitra Lahajal 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576651685 MRS PARBATI LAHAJAL ()
32 KOKASARA OR-10-011-003-001/7827
(BARADONGA) 		2410011000NRG23101020220946641 10/10/2022 UDHHABA CHALAN 2410011WL0043569 UDHHABA CHALAN 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576651680 MR UDDHAB CHALAN ()
33 KOKASARA OR-10-011-003-001/7973
(BARADONGA) 		2410011000NRG23101020220946652 10/10/2022 JAYANTI NAG 2410011WL0043569 JAYANTI NAG 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576651683 MRS JAYANTI NAG ()
34 KOKASARA OR-10-011-003-001/7973
(BARADONGA) 		2410011000NRG23101020220946651 10/10/2022 SUNADHAR NAG 2410011WL0043569 SUNADHAR NAG 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576651678 MR SUNADHAR NAG ()
35 KOKASARA OR-10-011-003-001/8019
(BARADONGA) 		2410011000NRG23101020220946655 10/10/2022 KAPILA NAG 2410011WL0043569 KAPILA NAG 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576651691 MR KAPILA NAG ()
36 KOKASARA OR-10-011-003-001/89
(BARADONGA) 		2410011000NRG23101020220946664 10/10/2022 SIDHESWAR NAIK 2410011WL0043569 SIDHESWAR NAIK 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576651679 MR SIDHESWAR NAIK ()
SubTotal 13320 13320
37 KOKASARA OR-10-011-003-001/306690
(BARADONGA) 		2410011000NRG23101020220946623 10/10/2022 DAMEN BAG 2410011WL0043569 DAMEN BAG 00415 SBIN0009688 1332 1332 Processed 14/10/2022 5576651687 MISS DAMEN BAG ()
38 KOKASARA OR-10-011-003-001/306691
(BARADONGA) 		2410011000NRG23101020220946624 10/10/2022 PREMA SHILA MAJHI 2410011WL0043569 PREMA SHILA MAJHI 00415 SBIN0009688 1332 1332 Processed 14/10/2022 5576651686 MRS PREMA SHILA MAJHI ()
SubTotal 2664 2664
39 KOKASARA OR-10-011-003-001/306700
(BARADONGA) 		2410011000NRG23101020220946628 10/10/2022 Bilasha Nag 2410011WL0043569 Bilasha Nag 00415 SBIN0013640 1332 1332 Processed 14/10/2022 5576651688 MISS BILAS BANDICHHOD ()
SubTotal 1332 1332
40 KOKASARA OR-10-011-003-001/30446
(BARADONGA) 		2410011000NRG23101020220946615 10/10/2022 PURNAMI POD 2410011WL0043569 PURNAMI POD 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576651689 PURNAMI POD ()
SubTotal 1332 1332
Total 53280 53280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_101022FTO_640656 State Bank of India SBIN0005570 LADUGAON 34632
2 KOKASARA OR2410011003_101022FTO_640656 State Bank of India SBIN0006118 AMPANI 13320
3 KOKASARA OR2410011003_101022FTO_640656 State Bank of India SBIN0009688 PUJHARIGUDA 2664
4 KOKASARA OR2410011003_101022FTO_640656 State Bank of India SBIN0013640 BIJMARA 1332
5 KOKASARA OR2410011003_101022FTO_640656 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

Download In Excel