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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:32:46 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_210223APB_FTO_1110670

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-10-011-004-003/30740 (DAHAGAON)

2410011004NRG23210220232294975

21/02/2023

SUBHADRA NIAL

2410011004WL081202

SUBHADRA NIAL

00415

SBIN0006119

1110

1110

Processed

29/03/2023

0262888252

MRS SUBHADRA NIAL

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-004-003/313341 (DAHAGAON)

2410011004NRG23210220232294978

21/02/2023

KANTI NIEL

2410011004WL081202

KANTI NIEL

00415

SBIN0006119

444

444

Processed

29/03/2023

0262888258

MRS KANTI NIEL

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-004-003/313365 (DAHAGAON)

2410011004NRG23210220232294982

21/02/2023

TRINATH BANDICHHOD

2410011004WL081202

TRINATH BANDICHHOD

00415

SBIN0006119

222

222

Processed

29/03/2023

0262888260

MR TRINATH BANDICHHOD

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-004-003/314704 (DAHAGAON)

2410011004NRG23210220232294985

21/02/2023

pustam paravoe

2410011004WL081202

pustam paravoe

00415

SBIN0006119

1110

1110

Processed

29/03/2023

0262888259

MR PUSTAM LOHARA

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-004-003/737 (DAHAGAON)

2410011004NRG23210220232294986

21/02/2023

MUKTA NAG

2410011004WL081202

MUKTA NAG

00415

SBIN0006119

1110

1110

Processed

29/03/2023

0262888261

MRS MUKTA NAG

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

6

KOKASARA

OR-10-011-004-003/30883 (DAHAGAON)

2410011004NRG23210220232294976

21/02/2023

PALAK NIAL

2410011004WL081202

PALAK NIAL

00415

SBIN0006605

1110

1110

Processed

29/03/2023

0262888257

MRS PAL AK

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-004-003/31053 (DAHAGAON)

2410011004NRG23210220232294977

21/02/2023

NIRAKAR BANDICHHOD

2410011004WL081202

NIRAKAR BANDICHHOD

00415

SBIN0006605

1110

1110

Processed

29/03/2023

0262888254

MR NIRAKAR BANDICHHOD

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-004-003/313349 (DAHAGAON)

2410011004NRG23210220232295099

21/02/2023

SURESH CHANDRA NIAL

2410011004WL081207

SURESH CHANDRA NIAL

00415

SBIN0006605

1110

1110

Processed

29/03/2023

0262888256

MR SURESH CHANDRA NIAL

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-004-003/313359 (DAHAGAON)

2410011004NRG23210220232294981

21/02/2023

FAKIRA BANDICHHODA

2410011004WL081202

FAKIRA BANDICHHODA

00415

SBIN0006605

222

222

Processed

29/03/2023

0262888255

FAKIRA BANDICHHOD

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-004-003/314658 (DAHAGAON)

2410011004NRG23210220232294984

21/02/2023

ABHIRAM BANDICHHOD

2410011004WL081202

ABHIRAM BANDICHHOD

00415

SBIN0006605

1110

1110

Processed

29/03/2023

0262888253

MR ABHIRAM BANDICHHOD

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

11

KOKASARA

OR-10-011-004-003/313342 (DAHAGAON)

2410011004NRG23210220232294979

21/02/2023

BHAWANI BAG

2410011004WL081202

BHAWANI BAG

00474

SBIN0RRUKGB

1110

1110

Processed

29/03/2023

0262888265

Mrs. BHAWANI BAG

UTKAL GRAMEEN BANK(607234)

12

KOKASARA

OR-10-011-004-003/313355 (DAHAGAON)

2410011004NRG23210220232294980

21/02/2023

UANSI HANSA

2410011004WL081202

UANSI HANSA

00474

SBIN0RRUKGB

1110

1110

Processed

29/03/2023

0262888263

Mrs. UANSI HANSA

UTKAL GRAMEEN BANK(607234)

13

KOKASARA

OR-10-011-004-003/314485 (DAHAGAON)

2410011004NRG23210220232294983

21/02/2023

KESHARI TANDI

2410011004WL081202

KESHARI TANDI

00474

SBIN0RRUKGB

1110

1110

Processed

29/03/2023

0262888262

Mr. KESHARI TANDI

UTKAL GRAMEEN BANK(607234)

14

KOKASARA

OR-10-011-004-003/3145995 (DAHAGAON)

2410011004NRG23210220232295100

21/02/2023

MUNAKI BEMAL

2410011004WL081207

MUNAKI BEMAL

00474

SBIN0RRUKGB

1110

1110

Processed

29/03/2023

0262888264

Mrs. MUNAKI BEMAL

UTKAL GRAMEEN BANK(607234)

SubTotal

4440

4440

Total

13098

13098

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_1110670	State Bank of India	SBIN0006119	KOKASAR	3996
2	KOKASARA	OR2410011004_210223APB_FTO_1110670	State Bank of India	SBIN0006605	CHARBAHAL	4662
3	KOKASARA	OR2410011004_210223APB_FTO_1110670	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAHICHALA,KALAHANDI	2220
4	KOKASARA	OR2410011004_210223APB_FTO_1110670	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	2220

Download In Excel