Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:39:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_011022FTO_615557
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-10-011-006-003/30814
(DUDUKATHENGA) 		2410011000NRG23011020220893631 01/10/2022 ugre sabar 2410011WL0041967 ugre sabar 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5340520937 MR UGRE SHABAR ()
2 KOKASARA OR-10-011-006-003/30949
(DUDUKATHENGA) 		2410011000NRG23011020220893633 01/10/2022 HARIPRIYA BHARASHAGARIA 2410011WL0041967 HARIPRIYA BHARASHAGARIA 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5340520942 MRS HARIPRIYA BHARASHAGARIA ()
3 KOKASARA OR-10-011-006-003/30949
(DUDUKATHENGA) 		2410011000NRG23011020220893632 01/10/2022 PRATAP HANS 2410011WL0041967 PRATAP HANS 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5340520936 MR PRATAP HANS ()
4 KOKASARA OR-10-011-006-003/30950
(DUDUKATHENGA) 		2410011000NRG23011020220893634 01/10/2022 BHAKTU NAG 2410011WL0041967 BHAKTU NAG 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5340520940 MR BHAKTU NAG ()
5 KOKASARA OR-10-011-006-003/30951
(DUDUKATHENGA) 		2410011000NRG23011020220893637 01/10/2022 MATHURA KETAKI 2410011WL0041967 MATHURA KETAKI 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5340520941 MRS MATHURA KETAKI ()
6 KOKASARA OR-10-011-006-003/30951
(DUDUKATHENGA) 		2410011000NRG23011020220893636 01/10/2022 NABIN BAG 2410011WL0041967 NABIN BAG 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5340520938 MR NABIN BAG ()
7 KOKASARA OR-10-011-006-003/41025
(DUDUKATHENGA) 		2410011000NRG23011020220893640 01/10/2022 JAYAMAL SABAR 2410011WL0041967 JAYAMAL SABAR 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5340520939 MR JAYAMAL SABAR ()
8 KOKASARA OR-10-011-006-003/41038
(DUDUKATHENGA) 		2410011000NRG23011020220893641 01/10/2022 MOHAN NAG 2410011WL0041967 MOHAN NAG 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5340520934 MR MOHAN NAG ()
9 KOKASARA OR-10-011-006-003/41172
(DUDUKATHENGA) 		2410011000NRG23011020220893644 01/10/2022 LAXMAN BHARASHAGARIA 2410011WL0041967 LAXMAN BHARASHAGARIA 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5340520943 MR LAXMAN BHARASHAGARIA ()
10 KOKASARA OR-10-011-006-003/41197
(DUDUKATHENGA) 		2410011000NRG23011020220893646 01/10/2022 TULASHI NAG 2410011WL0041967 TULASHI NAG 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5340520935 MR TULASHI NAG ()
11 KOKASARA OR-10-011-006-003/542
(DUDUKATHENGA) 		2410011000NRG23011020220893650 01/10/2022 PARAMESWAR HANSA 2410011WL0041967 PARAMESWAR HANSA 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5340520933 MR PARAMESHWAR HANSA ()
SubTotal 14652 14652
12 KOKASARA OR-10-011-006-003/25875
(DUDUKATHENGA) 		2410011000NRG23011020220893626 01/10/2022 RATAN BAG 2410011WL0041967 RATAN BAG 00415 SBIN0006118 1332 1332 Processed 08/10/2022 5340520945 MR RATAN BAG ()
13 KOKASARA OR-10-011-006-003/41197
(DUDUKATHENGA) 		2410011000NRG23011020220893645 01/10/2022 DALIMBA NAG 2410011WL0041967 DALIMBA NAG 00415 SBIN0006118 1332 1332 Processed 08/10/2022 5340520944 MRS DALIMBA NAG ()
14 KOKASARA OR-10-011-006-003/463
(DUDUKATHENGA) 		2410011000NRG23011020220893648 01/10/2022 MOHAN BHARASAGARIA 2410011WL0041967 MOHAN BHARASAGARIA 00415 SBIN0006118 1332 1332 Processed 08/10/2022 5340520946 MR MOHAN BHARASAGARIA ()
SubTotal 3996 3996
15 KOKASARA OR-10-011-006-003/25868
(DUDUKATHENGA) 		2410011000NRG23011020220893624 01/10/2022 TILE BHARASHAGARIA 2410011WL0041967 TILE BHARASHAGARIA 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5340520950 MRS TILE BHARASHAGARIA ()
16 KOKASARA OR-10-011-006-003/25871
(DUDUKATHENGA) 		2410011000NRG23011020220893625 01/10/2022 KANCHAN BHARASAGADIA 2410011WL0041967 KANCHAN BHARASAGADIA 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5340520948 MRS KANCHAN BHARASHAGARIA ()
17 KOKASARA OR-10-011-006-003/30544
(DUDUKATHENGA) 		2410011000NRG23011020220893629 01/10/2022 HIRAMANI NAG 2410011WL0041967 HIRAMANI NAG 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5340520947 MRS HIRAMANI NAG ()
18 KOKASARA OR-10-011-006-003/463
(DUDUKATHENGA) 		2410011000NRG23011020220893647 01/10/2022 HEMANTI BHARASHAGARIA 2410011WL0041967 HEMANTI BHARASHAGARIA 00415 SBIN0006119 1332 1332 Processed 08/10/2022 5340520949 MRS HEMANTI BHARASHAGARIA ()
SubTotal 5328 5328
19 KOKASARA OR-10-011-006-003/30950
(DUDUKATHENGA) 		2410011000NRG23011020220893635 01/10/2022 BASANTI NAG 2410011WL0041967 BASANTI NAG 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5340520956 BASANTI NAG ()
20 KOKASARA OR-10-011-006-003/30952
(DUDUKATHENGA) 		2410011000NRG23011020220893638 01/10/2022 PRADIP BHARASAGARIA 2410011WL0041967 PRADIP BHARASAGARIA 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5340520951 PRADIP BHARASAGARIA ()
21 KOKASARA OR-10-011-006-003/40990
(DUDUKATHENGA) 		2410011000NRG23011020220893639 01/10/2022 SEBANI NAG 2410011WL0041967 SEBANI NAG 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5340520952 SEBANI NAG ()
22 KOKASARA OR-10-011-006-003/41038
(DUDUKATHENGA) 		2410011000NRG23011020220893642 01/10/2022 MITHULA NAG 2410011WL0041967 MITHULA NAG 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5340520957 MITHULA NAG ()
23 KOKASARA OR-10-011-006-003/41039
(DUDUKATHENGA) 		2410011000NRG23011020220893643 01/10/2022 PREMLAL NAG 2410011WL0041967 PREMLAL NAG 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5340520955 PREMLAL NAG ()
24 KOKASARA OR-10-011-006-003/4752
(DUDUKATHENGA) 		2410011000NRG23011020220893649 01/10/2022 KABIRAJ NAG 2410011WL0041967 KABIRAJ NAG 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5340520954 KABIRAJ NAG ()
25 KOKASARA OR-10-011-006-003/545
(DUDUKATHENGA) 		2410011000NRG23011020220893652 01/10/2022 LALITA NAG 2410011WL0041967 LALITA NAG 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5340520953 LALITA NAG ()
SubTotal 9324 9324
Total 33300 33300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_011022FTO_615557 State Bank of India SBIN0005570 LADUGAON 14652
2 KOKASARA OR2410011006_011022FTO_615557 State Bank of India SBIN0006118 AMPANI 3996
3 KOKASARA OR2410011006_011022FTO_615557 State Bank of India SBIN0006119 KOKASAR 5328
4 KOKASARA OR2410011006_011022FTO_615557 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 9324

Download In Excel