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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:12:05 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_311222APB_FTO_973306

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-10-011-002-001/2314557 (BADPODA GUDA)

2410011002NRG23311220221898362

31/12/2022

MADHU BEMAL

2410011002WL0070844

MADHU BEMAL

00032

UTIB0000812

1332

1332

Processed

23/02/2023

9089721318

MADHU BEMAL

AXIS BANK(607153)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-002-001/2314543 (BADPODA GUDA)

2410011002NRG23311220221898359

31/12/2022

Bishnupriya Das

2410011002WL0070844

Bishnupriya Das

00415

SBIN0005570

1110

1110

Processed

23/02/2023

9089721308

MRS BISHNUPRIYA DAS

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

3

KOKASARA

OR-10-011-002-001/16894 (BADPODA GUDA)

2410011002NRG23311220221898347

31/12/2022

NIRASHA SUNANI

2410011002WL0070844

NIRASHA SUNANI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089721314

MRS NIRASI SUNANI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-002-001/17263 (BADPODA GUDA)

2410011002NRG23311220221898348

31/12/2022

MANIKYA NAIK

2410011002WL0070844

MANIKYA NAIK

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089721313

MR MANIKYA NAIK

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-002-001/17350 (BADPODA GUDA)

2410011002NRG23311220221898349

31/12/2022

THABIRA MAJHI

2410011002WL0070844

THABIRA MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089721310

MR THABIR MAJHI

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-002-001/17483 (BADPODA GUDA)

2410011002NRG23311220221898350

31/12/2022

HARIHARA DAS

2410011002WL0070844

HARIHARA DAS

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089721307

MR HARIHAR DAS

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-002-001/17494 (BADPODA GUDA)

2410011002NRG23311220221898351

31/12/2022

LACHHAMAN NAIK

2410011002WL0070844

LACHHAMAN NAIK

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089721315

MR LACHHAMAN NAIK

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-002-001/17555 (BADPODA GUDA)

2410011002NRG23311220221898353

31/12/2022

JAYAKAR NAIK

2410011002WL0070844

JAYAKAR NAIK

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089721309

MR JAYAKAR NAIK

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-002-001/18211 (BADPODA GUDA)

2410011002NRG23311220221898354

31/12/2022

DHANAMATI NAIK

2410011002WL0070844

DHANAMATI NAIK

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089721311

MRS DHANAMATI NAIK

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-002-001/18251 (BADPODA GUDA)

2410011002NRG23311220221898355

31/12/2022

BIKRAM SINGH

2410011002WL0070844

BIKRAM SINGH

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089721305

MR BIKRAM SINGH

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-002-001/2314555 (BADPODA GUDA)

2410011002NRG23311220221898361

31/12/2022

LOCHANI NAIK

2410011002WL0070844

LOCHANI NAIK

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089721312

MRS LOCHANI PUJHARI

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-002-001/2314560 (BADPODA GUDA)

2410011002NRG23311220221898364

31/12/2022

SARSWATI SINGH

2410011002WL0070844

SARSWATI SINGH

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089721316

MRS SARSWATI SINGH

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-002-001/2314561 (BADPODA GUDA)

2410011002NRG23311220221898365

31/12/2022

Urbashi Durga

2410011002WL0070844

Urbashi Durga

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089721306

URBASHI DURGA

INDUSIND BANK(607189)

SubTotal

14652

14652

14

KOKASARA

OR-10-011-002-001/2314554 (BADPODA GUDA)

2410011002NRG23311220221898360

31/12/2022

RAJESHWARI DHANGADA MAJHI

2410011002WL0070844

RAJESHWARI DHANGADA MAJHI

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9089721317

Mrs. RAJESHWARI DHANGADA MAJHY

UTKAL GRAMEEN BANK(607234)

SubTotal

1332

1332

Total

18426

18426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_311222APB_FTO_973306	AXIS BANK	UTIB0000812	BHAWANIPATNA	1332
2	KOKASARA	OR2410011002_311222APB_FTO_973306	State Bank of India	SBIN0005570	LADUGAON	1110
3	KOKASARA	OR2410011002_311222APB_FTO_973306	State Bank of India	SBIN0006118	AMPANI	14652
4	KOKASARA	OR2410011002_311222APB_FTO_973306	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

Download In Excel