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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:00:43 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_210223APB_FTO_1110655

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-10-011-004-001/3145976 (DAHAGAON)

2410011004NRG23210220232294967

21/02/2023

NILABATI NAIK

2410011004WL081201

NILABATI NAIK

00415

SBIN0005570

1110

1110

Processed

29/03/2023

0263212093

MRS NILABATI NAIK

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

2

KOKASARA

OR-10-011-004-001/24281 (DAHAGAON)

2410011004NRG23210220232294963

21/02/2023

CHAUBANA MASRA

2410011004WL081201

CHAUBANA MASRA

00415

SBIN0006119

1110

1110

Processed

29/03/2023

0263212098

MR CHAUBANA MASRA

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-004-001/31333 (DAHAGAON)

2410011004NRG23210220232294964

21/02/2023

PANKAJA KUMAR NAIK

2410011004WL081201

PANKAJA KUMAR NAIK

00415

SBIN0006119

1110

1110

Processed

29/03/2023

0263212096

PANKAJ KUMAR NAIK

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-004-001/3145784 (DAHAGAON)

2410011004NRG23210220232294965

21/02/2023

KALPALATA NAIK

2410011004WL081201

KALPALATA NAIK

00415

SBIN0006119

1110

1110

Processed

29/03/2023

0263212103

MRS KALPALATA NAIK

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-004-001/3145977 (DAHAGAON)

2410011004NRG23210220232294968

21/02/2023

SADASIB CHALAN

2410011004WL081201

SADASIB CHALAN

00415

SBIN0006119

1110

1110

Processed

29/03/2023

0263212101

MR SADASIB CHALAN

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-004-001/3145979 (DAHAGAON)

2410011004NRG23210220232294970

21/02/2023

HARAMANI KHARSEL

2410011004WL081201

HARAMANI KHARSEL

00415

SBIN0006119

1110

1110

Processed

29/03/2023

0263212102

MRS HARAMANI KHARSEL

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-004-001/3145993 (DAHAGAON)

2410011004NRG23210220232294974

21/02/2023

LAXMI PUJHARI

2410011004WL081201

LAXMI PUJHARI

00415

SBIN0006119

1110

1110

Processed

29/03/2023

0263212099

MRS LAXMI PUJHARI

STATE BANK OF INDIA(508548)

SubTotal

6660

6660

8

KOKASARA

OR-10-011-004-001/1708 (DAHAGAON)

2410011004NRG23210220232294961

21/02/2023

GANGADHAR NAIK

2410011004WL081201

GANGADHAR NAIK

00415

SBIN0006605

1110

1110

Processed

29/03/2023

0263212095

MR GANGADHAR NAIK

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-004-001/1708 (DAHAGAON)

2410011004NRG23210220232294962

21/02/2023

LAYA NAIK

2410011004WL081201

LAYA NAIK

00415

SBIN0006605

1110

1110

Processed

29/03/2023

0263212097

MRS LAYA NAIK

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-004-001/3145786 (DAHAGAON)

2410011004NRG23210220232294966

21/02/2023

LALIT MOHAN PUJHARI

2410011004WL081201

LALIT MOHAN PUJHARI

00415

SBIN0006605

1110

1110

Processed

29/03/2023

0263212094

MR LALIT MOHAN PUJHARI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-004-001/3145981 (DAHAGAON)

2410011004NRG23210220232294971

21/02/2023

JHARANA PUJHARI

2410011004WL081201

JHARANA PUJHARI

00415

SBIN0006605

1110

1110

Processed

29/03/2023

0263212100

MRS JHARANA PUJHARI

STATE BANK OF INDIA(508548)

SubTotal

4440

4440

12

KOKASARA

OR-10-011-004-001/3145977 (DAHAGAON)

2410011004NRG23210220232294969

21/02/2023

SUNITA CHALAN

2410011004WL081201

SUNITA CHALAN

00474

SBIN0RRUKGB

1110

1110

Processed

29/03/2023

0263212106

Mrs. SUNITA CHALAN

UTKAL GRAMEEN BANK(607234)

13

KOKASARA

OR-10-011-004-001/3145993 (DAHAGAON)

2410011004NRG23210220232294973

21/02/2023

GAMBHIR PUJHARI

2410011004WL081201

GAMBHIR PUJHARI

00474

SBIN0RRUKGB

1110

1110

Processed

29/03/2023

0263212105

Mrs. GAMBHIR PUJHARI

UTKAL GRAMEEN BANK(607234)

14

KOKASARA

OR-10-011-004-001/3145993 (DAHAGAON)

2410011004NRG23210220232294972

21/02/2023

KHAGAPATI PUJHARI

2410011004WL081201

KHAGAPATI PUJHARI

00474

SBIN0RRUKGB

1110

1110

Processed

29/03/2023

0263212104

Mr. KHAGAPATI PUJHARI

UTKAL GRAMEEN BANK(607234)

SubTotal

3330

3330

Total

15540

15540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_210223APB_FTO_1110655	State Bank of India	SBIN0005570	LADUGAON	1110
2	KOKASARA	OR2410011004_210223APB_FTO_1110655	State Bank of India	SBIN0006119	KOKASAR	6660
3	KOKASARA	OR2410011004_210223APB_FTO_1110655	State Bank of India	SBIN0006605	CHARBAHAL	4440
4	KOKASARA	OR2410011004_210223APB_FTO_1110655	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAHICHALA,KALAHANDI	2220
5	KOKASARA	OR2410011004_210223APB_FTO_1110655	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	1110

Download In Excel