Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:52:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011022_011022FTO_618341
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-10-011-009-004/805022
(KASHIBAHAL) 		2410011000NRG23011020220898915 01/10/2022 KUNTI LOHARA 2410011WL0042156 KUNTI LOHARA 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337185889 MRS KUNTI LOHARA ()
2 KOKASARA OR-10-011-009-004/805030
(KASHIBAHAL) 		2410011000NRG23011020220898916 01/10/2022 ARJUN PUJHARI 2410011WL0042156 ARJUN PUJHARI 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337185881 MR ARJUN PUJHARI ()
3 KOKASARA OR-10-011-009-004/805036
(KASHIBAHAL) 		2410011000NRG23011020220898917 01/10/2022 NILA SABAR 2410011WL0042156 NILA SABAR 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337185876 MR NILA SHABAR ()
4 KOKASARA OR-10-011-009-004/805037
(KASHIBAHAL) 		2410011000NRG23011020220898918 01/10/2022 DAITARI SABAR 2410011WL0042156 DAITARI SABAR 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337185875 MR DAITARI SABAR ()
5 KOKASARA OR-10-011-009-004/805037
(KASHIBAHAL) 		2410011000NRG23011020220898919 01/10/2022 JAMUNA SHABAR 2410011WL0042156 JAMUNA SHABAR 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337185887 MRS JAMUNA SHABAR ()
6 KOKASARA OR-10-011-009-004/805055
(KASHIBAHAL) 		2410011000NRG23011020220898920 01/10/2022 SAHADEB SABAR 2410011WL0042156 SAHADEB SABAR 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337185885 MR SAHADEB SABAR ()
7 KOKASARA OR-10-011-009-004/805069
(KASHIBAHAL) 		2410011000NRG23011020220898921 01/10/2022 PREMALAL DAS 2410011WL0042156 PREMALAL DAS 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337185883 MR PREMALAL DAS ()
8 KOKASARA OR-10-011-009-004/805070
(KASHIBAHAL) 		2410011000NRG23011020220898922 01/10/2022 LINGARAJ NAIK 2410011WL0042156 LINGARAJ NAIK 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337185877 MR LINGARAJA NAIK ()
9 KOKASARA OR-10-011-009-004/805071
(KASHIBAHAL) 		2410011000NRG23011020220898923 01/10/2022 DURJAN NAIK 2410011WL0042156 DURJAN NAIK 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337185874 MR DURJAN NAIK ()
10 KOKASARA OR-10-011-009-004/805072
(KASHIBAHAL) 		2410011000NRG23011020220898924 01/10/2022 PABITRA RANA 2410011WL0042156 PABITRA RANA 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337185878 MR PABITRA RANA ()
11 KOKASARA OR-10-011-009-004/805085
(KASHIBAHAL) 		2410011000NRG23011020220898928 01/10/2022 Biswanath Patel 2410011WL0042156 Biswanath Patel 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337185880 MR BISWANATH PATEL ()
12 KOKASARA OR-10-011-009-004/805087
(KASHIBAHAL) 		2410011000NRG23011020220898930 01/10/2022 Sana patel 2410011WL0042156 Sana patel 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337185879 MR SANA PATEL ()
13 KOKASARA OR-10-011-009-004/805088
(KASHIBAHAL) 		2410011000NRG23011020220898931 01/10/2022 Purna Chandra pujhari 2410011WL0042156 Purna Chandra pujhari 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337185892 MR PURNA CHANDRA PUJHARI ()
14 KOKASARA OR-10-011-009-004/805093
(KASHIBAHAL) 		2410011000NRG23011020220898932 01/10/2022 Tamu parabhoi 2410011WL0042156 Tamu parabhoi 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337185891 MR TAMU PARABHOI ()
15 KOKASARA OR-10-011-009-004/9512271
(KASHIBAHAL) 		2410011000NRG23011020220898933 01/10/2022 HEMANTA SABAR 2410011WL0042156 HEMANTA SABAR 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337185893 MR HEMANTA SABAR ()
16 KOKASARA OR-10-011-009-004/9512273
(KASHIBAHAL) 		2410011000NRG23011020220898934 01/10/2022 BENUPANI PUJHARI 2410011WL0042156 BENUPANI PUJHARI 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337185882 MR BENUPANI PUJHARI ()
17 KOKASARA OR-10-011-009-004/9512274
(KASHIBAHAL) 		2410011000NRG23011020220898936 01/10/2022 BAIDEHI PATEL 2410011WL0042156 BAIDEHI PATEL 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337185884 MRS BAIDEHI PATEL ()
18 KOKASARA OR-10-011-009-004/9512274
(KASHIBAHAL) 		2410011000NRG23011020220898935 01/10/2022 DAMBARUDHAR PATEL 2410011WL0042156 DAMBARUDHAR PATEL 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337185886 MR DAMBARU DHAR PATEL ()
19 KOKASARA OR-10-011-009-004/9512276
(KASHIBAHAL) 		2410011000NRG23011020220898938 01/10/2022 JAMA NAIK 2410011WL0042156 JAMA NAIK 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337185888 MRS JAMA NAIK ()
20 KOKASARA OR-10-011-009-004/9512276
(KASHIBAHAL) 		2410011000NRG23011020220898937 01/10/2022 LAXMAN NAIK 2410011WL0042156 LAXMAN NAIK 00415 SBIN0005570 1332 1332 Processed 08/10/2022 5337185890 MR LAXMAN NAIK ()
SubTotal 26640 26640
21 KOKASARA OR-10-011-009-004/805022
(KASHIBAHAL) 		2410011000NRG23011020220898914 01/10/2022 Trilochan lohra 2410011WL0042156 Trilochan lohra 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337185895 Trilochan lohra ()
22 KOKASARA OR-10-011-009-004/805072
(KASHIBAHAL) 		2410011000NRG23011020220898925 01/10/2022 URBASHI RANA 2410011WL0042156 URBASHI RANA 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337185896 URBASHI RANA ()
23 KOKASARA OR-10-011-009-004/805082
(KASHIBAHAL) 		2410011000NRG23011020220898926 01/10/2022 MANSINGH PATEL 2410011WL0042156 MANSINGH PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337185894 MANSINGH PATEL ()
24 KOKASARA OR-10-011-009-004/805082
(KASHIBAHAL) 		2410011000NRG23011020220898927 01/10/2022 SUMATI PATEL 2410011WL0042156 SUMATI PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337185898 SUMATI PATEL ()
25 KOKASARA OR-10-011-009-004/805085
(KASHIBAHAL) 		2410011000NRG23011020220898929 01/10/2022 Indumati patel 2410011WL0042156 Indumati patel 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5337185897 Indumati patel ()
SubTotal 6660 6660
Total 33300 33300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011022_011022FTO_618341 State Bank of India SBIN0005570 LADUGAON 26640
2 KOKASARA OR2410011022_011022FTO_618341 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 6660

Download In Excel