Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:42:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_201222APB_FTO_922395
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-10-011-006-003/30580
(DUDUKATHENGA) 		2410011000NRG23201220221734708 20/12/2022 SUMUKHI SABAR 2410011WL0065455 SUMUKHI SABAR 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9085283608 MRS SUMUKHI SABAR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-003/30584
(DUDUKATHENGA) 		2410011000NRG23201220221734709 20/12/2022 HIRA MAJHI 2410011WL0065455 HIRA MAJHI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9085283610 MRS HIRA MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-003/30597
(DUDUKATHENGA) 		2410011000NRG23201220221734710 20/12/2022 LAXMI SHABAR 2410011WL0065455 LAXMI SHABAR 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9085283607 MRS LAXMI SHABAR STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-003/30818
(DUDUKATHENGA) 		2410011000NRG23201220221734711 20/12/2022 HALADHAR MAJHI 2410011WL0065455 HALADHAR MAJHI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9085283589 HALDHAR MAJHI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-006-003/41151
(DUDUKATHENGA) 		2410011000NRG23201220221734723 20/12/2022 TANKADHAR BHARASHAGARIA 2410011WL0065455 TANKADHAR BHARASHAGARIA 00415 SBIN0005570 666 666 Processed 23/02/2023 9085283609 TANKADHAR BHARASHAGARIA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-006-003/444
(DUDUKATHENGA) 		2410011000NRG23201220221734724 20/12/2022 PABITRA KATA 2410011WL0065455 PABITRA KATA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9085283586 MR PABITRA KATA STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-006-003/4747
(DUDUKATHENGA) 		2410011000NRG23201220221734725 20/12/2022 LAXMIDHAR KANTA 2410011WL0065455 LAXMIDHAR KANTA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9085283588 LAXMIDHAR KATA AIRTEL PAYMENTS BANK LIMITED(990288)
8 KOKASARA OR-10-011-006-003/539
(DUDUKATHENGA) 		2410011000NRG23201220221734728 20/12/2022 CHAITANYA NAG 2410011WL0065455 CHAITANYA NAG 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9085283597 MR CHAITANYA NAG STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-006-003/539
(DUDUKATHENGA) 		2410011000NRG23201220221734729 20/12/2022 GITANJALI NAG 2410011WL0065455 GITANJALI NAG 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9085283612 MRS GITANJALI NAG STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-006-003/565
(DUDUKATHENGA) 		2410011000NRG23201220221734731 20/12/2022 MAKARDHWAJ NAYAK 2410011WL0065455 MAKARDHWAJ NAYAK 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9085283594 MR MAKARADHWAJ NAYAK STATE BANK OF INDIA(508548)
SubTotal 12654 12654
11 KOKASARA OR-10-011-006-003/25875
(DUDUKATHENGA) 		2410011000NRG23201220221734696 20/12/2022 RATAN BAG 2410011WL0065455 RATAN BAG 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9085283595 MR RATAN BAG STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-006-003/25883
(DUDUKATHENGA) 		2410011000NRG23201220221734698 20/12/2022 PADU NAG 2410011WL0065455 PADU NAG 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9085283596 MR PADMA NAG STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-006-003/25890
(DUDUKATHENGA) 		2410011000NRG23201220221734700 20/12/2022 MANJITA ROTHI 2410011WL0065455 MANJITA ROTHI 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9085283600 MR MANJITA ROTHI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-006-003/25902
(DUDUKATHENGA) 		2410011000NRG23201220221734703 20/12/2022 BELAMATI BAG 2410011WL0065455 BELAMATI BAG 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9085283606 MS BELAMATI BAG STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-006-003/30572
(DUDUKATHENGA) 		2410011000NRG23201220221734705 20/12/2022 MARUA CHANDI 2410011WL0065455 MARUA CHANDI 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9085283585 MRS MARUA CHANDI STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-006-003/30572
(DUDUKATHENGA) 		2410011000NRG23201220221734704 20/12/2022 SATYA CHANDI 2410011WL0065455 SATYA CHANDI 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9085283601 MR SATYA CHANDI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-006-003/30575
(DUDUKATHENGA) 		2410011000NRG23201220221734707 20/12/2022 CHITANI BAG 2410011WL0065455 CHITANI BAG 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9085283584 MRS CHITANI BAG STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-006-003/30871
(DUDUKATHENGA) 		2410011000NRG23201220221734712 20/12/2022 DULPI KATA 2410011WL0065455 DULPI KATA 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9085283593 MRS DULPI KATA STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-006-003/41150
(DUDUKATHENGA) 		2410011000NRG23201220221734722 20/12/2022 BALAJI GOPAL 2410011WL0065455 BALAJI GOPAL 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9085283605 MR BALAJI GOPAL STATE BANK OF INDIA(508548)
SubTotal 11988 11988
20 KOKASARA OR-10-011-006-002/40993
(DUDUKATHENGA) 		2410011000NRG23201220221734695 20/12/2022 PREMASILA NAIK 2410011WL0065455 PREMASILA NAIK 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9085283591 MRS PREMASHILA NAIK STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-006-003/25883
(DUDUKATHENGA) 		2410011000NRG23201220221734699 20/12/2022 PADMINI NAG 2410011WL0065455 PADMINI NAG 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9085283602 MRS PADIMINI NAG STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-006-003/25890
(DUDUKATHENGA) 		2410011000NRG23201220221734701 20/12/2022 DAMEN ROTHI 2410011WL0065455 DAMEN ROTHI 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9085283604 MRS DAMEN ROTHI STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-006-003/25902
(DUDUKATHENGA) 		2410011000NRG23201220221734702 20/12/2022 PANAMA BAG 2410011WL0065455 PANAMA BAG 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9085283613 MR PANAMA BAG STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-006-003/30872
(DUDUKATHENGA) 		2410011000NRG23201220221734713 20/12/2022 JAYANTI KETAKI 2410011WL0065455 JAYANTI KETAKI 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9085283598 MRS JAYANTI KETAKI STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-006-003/30881
(DUDUKATHENGA) 		2410011000NRG23201220221734715 20/12/2022 DHARITRI PUNJI 2410011WL0065455 DHARITRI PUNJI 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9085283603 MRS DHARITRI PUNJI STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-006-003/41096
(DUDUKATHENGA) 		2410011000NRG23201220221734719 20/12/2022 DEBAKI NAIK 2410011WL0065455 DEBAKI NAIK 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9085283592 MRS DEBAKI NAIK STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-006-003/4747
(DUDUKATHENGA) 		2410011000NRG23201220221734726 20/12/2022 TIKAMANI KATA 2410011WL0065455 TIKAMANI KATA 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9085283599 MRS TIKAMANI KATA STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-006-003/4782
(DUDUKATHENGA) 		2410011000NRG23201220221734727 20/12/2022 SANKAR NAG 2410011WL0065455 SANKAR NAG 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9085283587 MR SANKAR NAG STATE BANK OF INDIA(508548)
29 KOKASARA OR-10-011-006-003/562
(DUDUKATHENGA) 		2410011000NRG23201220221734730 20/12/2022 PATIRAM KATA 2410011WL0065455 PATIRAM KATA 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9085283590 PATIRAM KATA STATE BANK OF INDIA(508548)
SubTotal 13320 13320
30 KOKASARA OR-10-011-006-003/565
(DUDUKATHENGA) 		2410011000NRG23201220221734732 20/12/2022 BASAN NAIK 2410011WL0065455 BASAN NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085283611 Mrs. BASAN NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 39294 39294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_201222APB_FTO_922395 State Bank of India SBIN0005570 LADUGAON 12654
2 KOKASARA OR2410011006_201222APB_FTO_922395 State Bank of India SBIN0006118 AMPANI 11988
3 KOKASARA OR2410011006_201222APB_FTO_922395 State Bank of India SBIN0006119 KOKASAR 13320
4 KOKASARA OR2410011006_201222APB_FTO_922395 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

Download In Excel