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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:27:18 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_310323APB_FTO_1208828

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-10-011-001-003/2 (AMPANI)

2410011000NRG23310320232686041

31/03/2023

PARIKHITA BESHRA

2410011WL093822

PARIKHITA BESHRA

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1172957854

MR PARIKHITA BESRA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-001-003/224 (AMPANI)

2410011000NRG23310320232686045

31/03/2023

Kusuma Majhi

2410011WL093822

Kusuma Majhi

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1172957871

MRS KUSUMO MAJHI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-001-003/3 (AMPANI)

2410011000NRG23310320232686048

31/03/2023

GHASENA MASHRA

2410011WL093822

GHASENA MASHRA

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1172957863

MS GHASEN BESRA

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-001-003/30413 (AMPANI)

2410011000NRG23310320232686049

31/03/2023

DHANAMATI BANUA

2410011WL093822

DHANAMATI BANUA

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1172957872

MRS DHANMATI BANUA

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-001-003/30598 (AMPANI)

2410011000NRG23310320232686052

31/03/2023

DHANAE MAJHI

2410011WL093822

DHANAE MAJHI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1172957859

MRS DHANAE MAJHI

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-001-003/30607 (AMPANI)

2410011000NRG23310320232686053

31/03/2023

BALAMATI PUJHARI

2410011WL093822

BALAMATI PUJHARI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1172957868

MISS BALAMATI PUJHARI

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-001-003/30614 (AMPANI)

2410011000NRG23310320232686056

31/03/2023

DHANU MAJHI

2410011WL093822

DHANU MAJHI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1172957851

MR DHANU MAJHI

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-001-003/30617 (AMPANI)

2410011000NRG23310320232686057

31/03/2023

JUGAL MAJHI

2410011WL093822

JUGAL MAJHI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1172957855

MR JUGAL MAJHI

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-001-003/30618 (AMPANI)

2410011000NRG23310320232686058

31/03/2023

SUBHADRA MAJHI

2410011WL093822

SUBHADRA MAJHI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1172957857

Mrs SUBHADRA MAJHI

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-001-003/30666 (AMPANI)

2410011000NRG23310320232686059

31/03/2023

RAJENDRA MAJHI

2410011WL093822

RAJENDRA MAJHI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1172957852

MR RAJENDRA MAJHI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-001-003/30777 (AMPANI)

2410011000NRG23310320232686060

31/03/2023

PARBATI MAJHI

2410011WL093822

PARBATI MAJHI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1172957862

MRS PARBATI MAJHI

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-001-003/30782 (AMPANI)

2410011000NRG23310320232686061

31/03/2023

RATANI MAJHI

2410011WL093822

RATANI MAJHI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1172957858

MR RATNI MAJHI

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-001-003/30786 (AMPANI)

2410011000NRG23310320232686062

31/03/2023

GUNA BANUA

2410011WL093822

GUNA BANUA

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1172957866

MR GUNA BANUA

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-001-003/30789 (AMPANI)

2410011000NRG23310320232686063

31/03/2023

DAYANIDHI BAG

2410011WL093822

DAYANIDHI BAG

00415

SBIN0006118

1110

1110

Processed

03/05/2023

1172957856

MR DAYANIDHI BAG

STATE BANK OF INDIA(508548)

15

KOKASARA

OR-10-011-001-003/30791 (AMPANI)

2410011000NRG23310320232686064

31/03/2023

DAMEN MAJHI

2410011WL093822

DAMEN MAJHI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1172957864

MRS DAMEN MAJHI

STATE BANK OF INDIA(508548)

16

KOKASARA

OR-10-011-001-003/30811 (AMPANI)

2410011000NRG23310320232686065

31/03/2023

LAKSHIDHAR MAJHI

2410011WL093822

LAKSHIDHAR MAJHI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1172957861

MR LAKSHIDHAR MAJHI

STATE BANK OF INDIA(508548)

17

KOKASARA

OR-10-011-001-003/513 (AMPANI)

2410011000NRG23310320232686070

31/03/2023

KUNTI MAJHI

2410011WL093822

KUNTI MAJHI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1172957860

MRS KUNTI MAJHI

STATE BANK OF INDIA(508548)

18

KOKASARA

OR-10-011-001-003/941 (AMPANI)

2410011000NRG23310320232686071

31/03/2023

CHANDRA MAJHI

2410011WL093822

CHANDRA MAJHI

00415

SBIN0006118

666

666

Processed

03/05/2023

1172957870

MR CHANDAR MAJHI

STATE BANK OF INDIA(508548)

19

KOKASARA

OR-10-011-001-003/953 (AMPANI)

2410011000NRG23310320232686072

31/03/2023

DEBARAJ MAJHI

2410011WL093822

DEBARAJ MAJHI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1172957853

MR DEVRAJ MAJHI

STATE BANK OF INDIA(508548)

20

KOKASARA

OR-10-011-001-003/954 (AMPANI)

2410011000NRG23310320232686073

31/03/2023

KUNU MAJHI

2410011WL093822

KUNU MAJHI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1172957869

MR KUNU MAJHI

STATE BANK OF INDIA(508548)

21

KOKASARA

OR-10-011-001-003/957 (AMPANI)

2410011000NRG23310320232686074

31/03/2023

RUPADHARA MAJHI

2410011WL093822

RUPADHARA MAJHI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1172957865

MR RUPDHAR MAJHI

STATE BANK OF INDIA(508548)

SubTotal

27084

27084

22

KOKASARA

OR-10-011-001-003/30475 (AMPANI)

2410011000NRG23310320232686051

31/03/2023

MUNGE PUJHARI

2410011WL093822

MUNGE PUJHARI

00474

SBIN0RRUKGB

1332

1332

Processed

03/05/2023

1172957867

Mrs. MUNGE PUJHARI

UTKAL GRAMEEN BANK(607234)

SubTotal

1332

1332

Total

28416

28416

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011001_310323APB_FTO_1208828	State Bank of India	SBIN0006118	AMPANI	27084
2	KOKASARA	OR2410011001_310323APB_FTO_1208828	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

Download In Excel