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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:25:00 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_160323APB_FTO_1153447

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-10-011-003-003/307012 (BARADONGA)

2410011000NRG23160320232440555

16/03/2023

KUBER GOUD

2410011WL086471

KUBER GOUD

00415

SBIN0005570

888

888

Processed

03/04/2023

0494658216

MR KUBER GOUDA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-003-003/30705 (BARADONGA)

2410011000NRG23160320232440556

16/03/2023

BANSHING PUJHARI

2410011WL086471

BANSHING PUJHARI

00415

SBIN0005570

888

888

Processed

03/04/2023

0494658215

MR BALSINGH PUJHARI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-003-003/30709 (BARADONGA)

2410011000NRG23160320232440558

16/03/2023

HIRA MANI NAIK

2410011WL086471

HIRA MANI NAIK

00415

SBIN0005570

888

888

Processed

03/04/2023

0494658214

MRS HIRAMANI NAIK

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-003-003/7597 (BARADONGA)

2410011000NRG23160320232440561

16/03/2023

JANU GOUD

2410011WL086471

JANU GOUD

00415

SBIN0005570

888

888

Processed

03/04/2023

0494658212

MR JANU GOUDA

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-003-003/7625 (BARADONGA)

2410011000NRG23160320232440562

16/03/2023

GABRA PUJHARI

2410011WL086471

GABRA PUJHARI

00415

SBIN0005570

888

888

Processed

03/04/2023

0494658218

MR GABAR PUJHARI

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-003-003/7707 (BARADONGA)

2410011000NRG23160320232440566

16/03/2023

Renuka dei

2410011WL086471

Renuka dei

00415

SBIN0005570

444

444

Processed

03/04/2023

0494658211

MR RENUKA DAS

STATE BANK OF INDIA(508548)

SubTotal

4884

4884

7

KOKASARA

OR-10-011-003-003/30706 (BARADONGA)

2410011000NRG23160320232440557

16/03/2023

AHSARAM NAIK

2410011WL086471

AHSARAM NAIK

00415

SBIN0006118

888

888

Processed

03/04/2023

0494658207

MR ASHARAM NAIK

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-003-003/307597 (BARADONGA)

2410011000NRG23160320232440560

16/03/2023

NABAKISHOR BAG

2410011WL086471

NABAKISHOR BAG

00415

SBIN0006118

888

888

Processed

03/04/2023

0494658217

MR NABAKISHORE BAG

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-003-003/7647 (BARADONGA)

2410011000NRG23160320232440563

16/03/2023

DIBAKAR PATTANAIK

2410011WL086471

DIBAKAR PATTANAIK

00415

SBIN0006118

888

888

Processed

03/04/2023

0494658213

MR DIBAKAR PATTNAIK

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-003-003/7661 (BARADONGA)

2410011000NRG23160320232440564

16/03/2023

LABANYA MAJHI

2410011WL086471

LABANYA MAJHI

00415

SBIN0006118

888

888

Processed

03/04/2023

0494658208

MR LABANYA MAJHI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-003-003/7701 (BARADONGA)

2410011000NRG23160320232440565

16/03/2023

BIDYADHAR PATTNAIK

2410011WL086471

BIDYADHAR PATTNAIK

00415

SBIN0006118

888

888

Processed

03/04/2023

0494658209

MR BIDYADHAR PATTNAIK

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-003-003/7733 (BARADONGA)

2410011000NRG23160320232440567

16/03/2023

KESARI PATTANAYAK

2410011WL086471

KESARI PATTANAYAK

00415

SBIN0006118

888

888

Processed

03/04/2023

0494658219

KESHARI PATTNAIK

STATE BANK OF INDIA(508548)

SubTotal

5328

5328

13

KOKASARA

OR-10-011-003-003/3075600 (BARADONGA)

2410011000NRG23160320232440559

16/03/2023

SUDAM NAIK

2410011WL086471

SUDAM NAIK

00415

SBIN0006119

888

888

Processed

03/04/2023

0494658210

SUDAM NAIK

STATE BANK OF INDIA(508548)

SubTotal

888

888

Total

11100

11100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_160323APB_FTO_1153447	State Bank of India	SBIN0005570	LADUGAON	4884
2	KOKASARA	OR2410011003_160323APB_FTO_1153447	State Bank of India	SBIN0006118	AMPANI	5328
3	KOKASARA	OR2410011003_160323APB_FTO_1153447	State Bank of India	SBIN0006119	KOKASAR	888

Download In Excel