Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:34:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_230522APB_FTO_141132
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-10-011-012-001/15356
(KOKSARA) 		2410011012NRG23200520220150720 23/05/2022 LABANYA SABAR 2410011012WL0009123 LABANYA SABAR 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877847 MR LABANYA SHABAR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-012-001/15362
(KOKSARA) 		2410011012NRG23200520220150722 23/05/2022 LALITA HANS 2410011012WL0009123 LALITA HANS 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877839 MRS LALITA HANS STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-012-001/15393
(KOKSARA) 		2410011012NRG23200520220150723 23/05/2022 CHETABANI NAIK 2410011012WL0009123 CHETABANI NAIK 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877858 MRS CHETABANI NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-012-001/15525
(KOKSARA) 		2410011012NRG23200520220150724 23/05/2022 TILAKARAM PANIGRAHI 2410011012WL0009123 TILAKARAM PANIGRAHI 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877862 MR TILAKARAM PANIGRAHI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-012-001/15525
(KOKSARA) 		2410011012NRG23200520220150725 23/05/2022 UANSI PANIGRAHI 2410011012WL0009123 UANSI PANIGRAHI 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877855 MRS UANSI PANIGRAHI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-012-001/15532
(KOKSARA) 		2410011012NRG23200520220150726 23/05/2022 HIMADRI NAIK 2410011012WL0009123 HIMADRI NAIK 00415 SBIN0006119 666 666 Processed 26/05/2022 1588877843 MR HIMADRI NAIK STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-012-001/15532
(KOKSARA) 		2410011012NRG23200520220150727 23/05/2022 REBATI NAIK 2410011012WL0009123 REBATI NAIK 00415 SBIN0006119 666 666 Processed 26/05/2022 1588877857 MRS REBATI NAIK STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-012-001/30388
(KOKSARA) 		2410011012NRG23200520220150728 23/05/2022 KHITIRAM NAIK 2410011012WL0009123 KHITIRAM NAIK 00415 SBIN0006119 666 666 Processed 26/05/2022 1588877848 MR KSHITIRAM NAIK STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-012-001/3201
(KOKSARA) 		2410011012NRG23200520220150733 23/05/2022 CHANDRA NAIK 2410011012WL0009123 CHANDRA NAIK 00415 SBIN0006119 666 666 Processed 26/05/2022 1588877856 MRS CHANDRA NAIK STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-012-001/3201
(KOKSARA) 		2410011012NRG23200520220150732 23/05/2022 KHETRA NAIK 2410011012WL0009123 KHETRA NAIK 00415 SBIN0006119 666 666 Processed 26/05/2022 1588877833 MR KHETRA NAIK STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-012-001/3225
(KOKSARA) 		2410011012NRG23200520220150734 23/05/2022 SEBATI KAND 2410011012WL0009123 SEBATI KAND 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877859 MRS SEBATI KAND STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-012-001/3246
(KOKSARA) 		2410011012NRG23200520220150736 23/05/2022 BHUMISUTA PANIGRAHY 2410011012WL0009123 BHUMISUTA PANIGRAHY 00415 SBIN0006119 666 666 Processed 26/05/2022 1588877851 MRS BHUMISUTA PANIGRAHY STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-012-001/3246
(KOKSARA) 		2410011012NRG23200520220150735 23/05/2022 YADAB NAIK 2410011012WL0009123 YADAB NAIK 00415 SBIN0006119 666 666 Processed 26/05/2022 1588877854 MR YADAB NAEK STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-012-002/18073
(KOKSARA) 		2410011012NRG23200520220150737 23/05/2022 SATAKUMAR NIAL 2410011012WL0009123 SATAKUMAR NIAL 00415 SBIN0006119 666 666 Processed 26/05/2022 1588877840 MR SATA KUMAR NIAL STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-012-002/22981
(KOKSARA) 		2410011012NRG23200520220150739 23/05/2022 NIRASHA NIAL 2410011012WL0009123 NIRASHA NIAL 00415 SBIN0006119 1332 1332 Rejected 26/05/2022 1588877863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KOKASARA OR-10-011-012-002/30384
(KOKSARA) 		2410011012NRG23200520220150744 23/05/2022 KSHIRA NIAL 2410011012WL0009123 KSHIRA NIAL 00415 SBIN0006119 666 666 Processed 26/05/2022 1588877845 MRS KSHIRA NIAL STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-012-002/30385
(KOKSARA) 		2410011012NRG23200520220150745 23/05/2022 UGRESAN NIAL 2410011012WL0009123 UGRESAN NIAL 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877868 MR UGRESAN NIAL STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-012-002/30387
(KOKSARA) 		2410011012NRG23200520220150747 23/05/2022 ANGUR NIAL 2410011012WL0009123 ANGUR NIAL 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877841 MR ANGUR NIAL STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-012-002/370
(KOKSARA) 		2410011012NRG23200520220150750 23/05/2022 BHABANI NIAL 2410011012WL0009123 BHABANI NIAL 00415 SBIN0006119 666 666 Processed 26/05/2022 1588877844 MRS BHABANI NIAL STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-012-002/370
(KOKSARA) 		2410011012NRG23200520220150749 23/05/2022 BHUBANESWAR NIAL 2410011012WL0009123 BHUBANESWAR NIAL 00415 SBIN0006119 666 666 Processed 26/05/2022 1588877866 MR BHUBANESWAR NIAL STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-012-003/18231
(KOKSARA) 		2410011012NRG23200520220150752 23/05/2022 PADAMINI BAG 2410011012WL0009123 PADAMINI BAG 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877852 MR MANADHAR BAG STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-012-003/18258
(KOKSARA) 		2410011012NRG23200520220150753 23/05/2022 GAJANAN BAG 2410011012WL0009123 GAJANAN BAG 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877849 MR GAJANAN BAG STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-012-003/18378
(KOKSARA) 		2410011012NRG23200520220150755 23/05/2022 DASARATH BAG 2410011012WL0009123 DASARATH BAG 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877836 MR DASHARATH BAG STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-012-003/18549
(KOKSARA) 		2410011012NRG23200520220150756 23/05/2022 LABANYA SABAR 2410011012WL0009123 LABANYA SABAR 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877867 LABANYA SABAR STATE BANK OF INDIA(508548)
25 KOKASARA OR-10-011-012-003/18549
(KOKSARA) 		2410011012NRG23200520220150757 23/05/2022 SARASWATI SABAR 2410011012WL0009123 SARASWATI SABAR 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877850 MS SARASWATI SHABAR STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-012-003/18652
(KOKSARA) 		2410011012NRG23200520220150758 23/05/2022 RAGHUNATH KHAMARI 2410011012WL0009123 RAGHUNATH KHAMARI 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877835 MR RAGHUNATH KHAMARI STATE BANK OF INDIA(508548)
27 KOKASARA OR-10-011-012-003/18688
(KOKSARA) 		2410011012NRG23200520220150759 23/05/2022 DURJYODHAN SABAR 2410011012WL0009123 DURJYODHAN SABAR 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877838 MR DURYODHAN SABAR STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-012-003/19252
(KOKSARA) 		2410011012NRG23200520220150761 23/05/2022 HARI DURGA 2410011012WL0009123 HARI DURGA 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877860 MRS SABANI DURGA STATE BANK OF INDIA(508548)
29 KOKASARA OR-10-011-012-003/19898
(KOKSARA) 		2410011012NRG23200520220150766 23/05/2022 HIMANSHU SEKHAR ROUT 2410011012WL0009123 HIMANSHU SEKHAR ROUT 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877846 MR HIMANSHU ROUT STATE BANK OF INDIA(508548)
30 KOKASARA OR-10-011-012-003/19898
(KOKSARA) 		2410011012NRG23200520220150767 23/05/2022 SANJUKTA ROUT 2410011012WL0009123 SANJUKTA ROUT 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877861 MRS SANJUKTA ROUT STATE BANK OF INDIA(508548)
31 KOKASARA OR-10-011-012-003/23025
(KOKSARA) 		2410011012NRG23200520220150768 23/05/2022 KATHA RAUT 2410011012WL0009123 KATHA RAUT 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877832 MRS KATH ROUT STATE BANK OF INDIA(508548)
32 KOKASARA OR-10-011-012-003/30397
(KOKSARA) 		2410011012NRG23200520220150769 23/05/2022 DHABALESWAR BAG 2410011012WL0009123 DHABALESWAR BAG 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877831 MR DHABALESWAR BAG STATE BANK OF INDIA(508548)
33 KOKASARA OR-10-011-012-003/30401
(KOKSARA) 		2410011012NRG23200520220150771 23/05/2022 PHULATOLA KHAMARI 2410011012WL0009123 PHULATOLA KHAMARI 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877865 MRS PHULATOLA KHAMARI STATE BANK OF INDIA(508548)
34 KOKASARA OR-10-011-012-003/30429
(KOKSARA) 		2410011012NRG23200520220150773 23/05/2022 BALARAM KHAMARI 2410011012WL0009123 BALARAM KHAMARI 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877842 MR BALARAM KHAMARI STATE BANK OF INDIA(508548)
35 KOKASARA OR-10-011-012-003/30477
(KOKSARA) 		2410011012NRG23200520220150775 23/05/2022 Rukmani Sabar 2410011012WL0009123 Rukmani Sabar 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877853 MR RUKMANI SHABAR STATE BANK OF INDIA(508548)
36 KOKASARA OR-10-011-012-003/399
(KOKSARA) 		2410011012NRG23200520220150778 23/05/2022 SUBASH PANIGRAHI 2410011012WL0009123 SUBASH PANIGRAHI 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877834 MR SUBASH PANIGRAHI STATE BANK OF INDIA(508548)
37 KOKASARA OR-10-011-012-003/4007
(KOKSARA) 		2410011012NRG23200520220150779 23/05/2022 DEBARAJ NAIK 2410011012WL0009123 DEBARAJ NAIK 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877837 MR DEBARAJ NAIK STATE BANK OF INDIA(508548)
38 KOKASARA OR-10-011-012-003/4008
(KOKSARA) 		2410011012NRG23200520220150780 23/05/2022 NABA BAG 2410011012WL0009123 NABA BAG 00415 SBIN0006119 1332 1332 Processed 26/05/2022 1588877864 MR NABA BAG STATE BANK OF INDIA(508548)
SubTotal 43290 43290
Total 43290 43290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011012_230522APB_FTO_141132 State Bank of India SBIN0006119 KOKASAR 39294
2 KOKASARA OR2410011012_230522APB_FTO_141132 State Bank of India SBIN0006119 Koksara 3996

Download In Excel