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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:08:48 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_270323APB_FTO_1186897

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-10-011-013-001/308594 (LADUGAN)

2410011000NRG23270320232556883

27/03/2023

DEBAKI MAJHI

2410011WL090070

DEBAKI MAJHI

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0499716276

MRS DEBAKI MAJHI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-013-001/308594 (LADUGAN)

2410011000NRG23270320232556882

27/03/2023

DIBAKAR MAJHI

2410011WL090070

DIBAKAR MAJHI

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0499716271

DIBAKAR MAJHI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-013-001/3087216 (LADUGAN)

2410011000NRG23270320232556884

27/03/2023

SURABHI MAJHI

2410011WL090070

SURABHI MAJHI

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0499716284

MISS SURABHI MAJHI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-013-001/3087217 (LADUGAN)

2410011000NRG23270320232556885

27/03/2023

MAMITA ROUT

2410011WL090070

MAMITA ROUT

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0499716293

MR MAMITA ROUT

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-013-001/3087219 (LADUGAN)

2410011000NRG23270320232556887

27/03/2023

TIKE MAJHI

2410011WL090070

TIKE MAJHI

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0499716282

MR TIKE MAJHI

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-013-001/3087220 (LADUGAN)

2410011000NRG23270320232556888

27/03/2023

BALADEV MAJHI

2410011WL090070

BALADEV MAJHI

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0499716281

MR BALADEV MAJHI

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-013-001/3087222 (LADUGAN)

2410011000NRG23270320232556889

27/03/2023

BISHNU MAJHI

2410011WL090070

BISHNU MAJHI

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0499716285

MR BISHNU MAJHI

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-013-001/30872228 (LADUGAN)

2410011000NRG23270320232556890

27/03/2023

SASMITA NAIK

2410011WL090070

SASMITA NAIK

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0499716289

MRS SASMITA NAIK

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-013-001/30872229 (LADUGAN)

2410011000NRG23270320232556891

27/03/2023

BIBHUTI BHUSAN NAIK

2410011WL090070

BIBHUTI BHUSAN NAIK

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0499716277

MR BIBHUTI BHUSAN NAIK

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-013-001/3087223 (LADUGAN)

2410011000NRG23270320232556892

27/03/2023

BAIDEHI DHMAJHI

2410011WL090070

BAIDEHI DHMAJHI

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0499716290

MISS BAIDEHI DHMAJHI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-013-001/30872230 (LADUGAN)

2410011000NRG23270320232556893

27/03/2023

BILASINI NAIK

2410011WL090070

BILASINI NAIK

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0499716275

MRS BILASINI NAIK

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-013-001/30872231 (LADUGAN)

2410011000NRG23270320232556894

27/03/2023

DINABANDHU NAIK

2410011WL090070

DINABANDHU NAIK

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0499716300

DINABANDHU NAIK

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-013-001/30872234 (LADUGAN)

2410011000NRG23270320232556896

27/03/2023

RATAN MAJHI

2410011WL090070

RATAN MAJHI

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0499716283

RATAN MAJHI

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-013-001/30872235 (LADUGAN)

2410011000NRG23270320232556897

27/03/2023

AMAR MAJHI

2410011WL090070

AMAR MAJHI

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0499716295

MR AMAR MAJHI

STATE BANK OF INDIA(508548)

15

KOKASARA

OR-10-011-013-001/30872238 (LADUGAN)

2410011000NRG23270320232556898

27/03/2023

SABITA MAJHI

2410011WL090070

SABITA MAJHI

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0499716286

MISS SABITA MAJHI

STATE BANK OF INDIA(508548)

16

KOKASARA

OR-10-011-013-001/30872239 (LADUGAN)

2410011000NRG23270320232556899

27/03/2023

LALITA MAJHI

2410011WL090070

LALITA MAJHI

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0499716288

MISS LALITA MAJHI

STATE BANK OF INDIA(508548)

17

KOKASARA

OR-10-011-013-001/3087224 (LADUGAN)

2410011000NRG23270320232556900

27/03/2023

NILAMBAR SABAR

2410011WL090070

NILAMBAR SABAR

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0499716291

MR NILAMBAR SABAR

STATE BANK OF INDIA(508548)

18

KOKASARA

OR-10-011-013-001/30872241 (LADUGAN)

2410011000NRG23270320232556901

27/03/2023

JITENDRA MAJHI

2410011WL090070

JITENDRA MAJHI

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0499716299

MR JITENDRA MAJHI

STATE BANK OF INDIA(508548)

19

KOKASARA

OR-10-011-013-001/30872242 (LADUGAN)

2410011000NRG23270320232556902

27/03/2023

KEDAR NATH NAIK

2410011WL090070

KEDAR NATH NAIK

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0499716280

MR KEDAR NATH NAIK

STATE BANK OF INDIA(508548)

20

KOKASARA

OR-10-011-013-001/30872243 (LADUGAN)

2410011000NRG23270320232556903

27/03/2023

TILOTTAMA ROUT

2410011WL090070

TILOTTAMA ROUT

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0499716292

MISS TILOTTAMA ROUT

STATE BANK OF INDIA(508548)

21

KOKASARA

OR-10-011-013-001/30872244 (LADUGAN)

2410011000NRG23270320232556904

27/03/2023

ANJANA DALAPATI

2410011WL090070

ANJANA DALAPATI

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0499716297

MISS ANJANA DALAPATI

STATE BANK OF INDIA(508548)

22

KOKASARA

OR-10-011-013-001/30872245 (LADUGAN)

2410011000NRG23270320232556905

27/03/2023

SOMYARANI MAJHI

2410011WL090070

SOMYARANI MAJHI

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0499716296

MISS SOMYARANI MAJHI

STATE BANK OF INDIA(508548)

23

KOKASARA

OR-10-011-013-001/30872246 (LADUGAN)

2410011000NRG23270320232556906

27/03/2023

UMA SHANKAR NAIK

2410011WL090070

UMA SHANKAR NAIK

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0499716278

UMA SHANKAR NAIK

STATE BANK OF INDIA(508548)

24

KOKASARA

OR-10-011-013-001/30872247 (LADUGAN)

2410011000NRG23270320232556907

27/03/2023

MANTU BAG

2410011WL090070

MANTU BAG

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0499716279

MR MANTU BAG

STATE BANK OF INDIA(508548)

25

KOKASARA

OR-10-011-013-001/3087225 (LADUGAN)

2410011000NRG23270320232556908

27/03/2023

JAGANNATH SABAR

2410011WL090070

JAGANNATH SABAR

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0499716294

MR JAGANNATH SABAR

STATE BANK OF INDIA(508548)

26

KOKASARA

OR-10-011-013-001/3087226 (LADUGAN)

2410011000NRG23270320232556909

27/03/2023

HARABATI MAJHI

2410011WL090070

HARABATI MAJHI

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0499716287

MISS HARABATI MAJHI

STATE BANK OF INDIA(508548)

27

KOKASARA

OR-10-011-013-001/3858 (LADUGAN)

2410011000NRG23270320232556911

27/03/2023

BALA ROUT

2410011WL090070

BALA ROUT

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0499716267

MR BALA ROUT

STATE BANK OF INDIA(508548)

28

KOKASARA

OR-10-011-013-001/3969 (LADUGAN)

2410011000NRG23270320232556912

27/03/2023

MADHABA ROUT

2410011WL090070

MADHABA ROUT

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0499716270

MR MADHAB ROUT

STATE BANK OF INDIA(508548)

29

KOKASARA

OR-10-011-013-001/3984 (LADUGAN)

2410011000NRG23270320232556913

27/03/2023

BRUNDABAN ROUT

2410011WL090070

BRUNDABAN ROUT

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0499716273

MR BRUNDABAN ROUT

STATE BANK OF INDIA(508548)

30

KOKASARA

OR-10-011-013-001/4030 (LADUGAN)

2410011000NRG23270320232556915

27/03/2023

NITYANANDA MAJHI

2410011WL090070

NITYANANDA MAJHI

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0499716269

MR NITYANANDA MAJHI

STATE BANK OF INDIA(508548)

31

KOKASARA

OR-10-011-013-001/4066 (LADUGAN)

2410011000NRG23270320232556916

27/03/2023

TRIANTHA MAJHI

2410011WL090070

TRIANTHA MAJHI

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0499716268

MR TRINATH MAJHI

STATE BANK OF INDIA(508548)

32

KOKASARA

OR-10-011-013-001/4070 (LADUGAN)

2410011000NRG23270320232556917

27/03/2023

JAGADISH MAJHI

2410011WL090070

JAGADISH MAJHI

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0499716274

MR JAGADISH MAJHI

STATE BANK OF INDIA(508548)

33

KOKASARA

OR-10-011-013-001/5009 (LADUGAN)

2410011000NRG23270320232556918

27/03/2023

RUPDHAR TANDI

2410011WL090070

RUPDHAR TANDI

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0499716272

MR RUPADHAR TANDI

STATE BANK OF INDIA(508548)

34

KOKASARA

OR-10-011-013-001/7209 (LADUGAN)

2410011000NRG23270320232556919

27/03/2023

BALARAM MAJHI

2410011WL090070

BALARAM MAJHI

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0499716298

BALARAM MAJHI

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

44844

44844

Total

44844

44844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011013_270323APB_FTO_1186897	State Bank of India	SBIN0005570	LADUGAON	44844

Download In Excel