Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:49:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_201222APB_FTO_922583
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-10-011-003-001/306684
(BARADONGA) 		2410011003NRG23201220221735183 20/12/2022 JEMAMANI CHALAN 2410011003WL0065473 JEMAMANI CHALAN 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085275175 MRS JEMAMANI CHALAN STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-001/306756
(BARADONGA) 		2410011003NRG23201220221735185 20/12/2022 SADASIV CHALAN 2410011003WL0065473 SADASIV CHALAN 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085275177 MR SADASHIBA CHALAN STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-001/7802
(BARADONGA) 		2410011003NRG23201220221735200 20/12/2022 KASTURI ROUT 2410011003WL0065473 KASTURI ROUT 00415 SBIN0005570 666 666 Processed 23/02/2023 9085275176 MRS KASTURI ROUT STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-001/7849
(BARADONGA) 		2410011003NRG23201220221735202 20/12/2022 GANITA CHALAN 2410011003WL0065473 GANITA CHALAN 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9085275174 MRS GANITA CHALAN STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-004/64
(BARADONGA) 		2410011003NRG23201220221735209 20/12/2022 NARENDRA 2410011003WL0065473 NARENDRA 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9085275158 NARENDRA DHANGADAMAJHI STATE BANK OF INDIA(508548)
SubTotal 5550 5550
6 KOKASARA OR-10-011-003-001/25369
(BARADONGA) 		2410011003NRG23201220221735182 20/12/2022 LABANYA CHALAN 2410011003WL0065473 LABANYA CHALAN 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085275164 LABANYA CHALAN STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-003-001/306757
(BARADONGA) 		2410011003NRG23201220221735187 20/12/2022 HIRADEI CHALAN 2410011003WL0065473 HIRADEI CHALAN 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085275170 MRS HIRADEI MAJHI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-003-001/7780
(BARADONGA) 		2410011003NRG23201220221735189 20/12/2022 ALEK ROUT 2410011003WL0065473 ALEK ROUT 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085275166 MR ALEKHA ROUT STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-003-001/7781
(BARADONGA) 		2410011003NRG23201220221735190 20/12/2022 DALIMBA ROUT 2410011003WL0065473 DALIMBA ROUT 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085275172 MRS DALIMBA ROUT STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-003-001/7782
(BARADONGA) 		2410011003NRG23201220221735191 20/12/2022 NARASING ROUT 2410011003WL0065473 NARASING ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9085275167 NARASINGA ROUT STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-003-001/7783
(BARADONGA) 		2410011003NRG23201220221735193 20/12/2022 PAR ROUT 2410011003WL0065473 PAR ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9085275173 PAR ROUT STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-003-001/7788
(BARADONGA) 		2410011003NRG23201220221735194 20/12/2022 KAME ROUT 2410011003WL0065473 KAME ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9085275169 MR KAME ROUT STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-003-001/7799
(BARADONGA) 		2410011003NRG23201220221735196 20/12/2022 JASODA JHANKAR 2410011003WL0065473 JASODA JHANKAR 00415 SBIN0006118 666 666 Processed 23/02/2023 9085275160 Mrs. YASHODA JHANKAR UTKAL GRAMEEN BANK(607234)
14 KOKASARA OR-10-011-003-001/7800
(BARADONGA) 		2410011003NRG23201220221735197 20/12/2022 BHUJABAL JHANKER 2410011003WL0065473 BHUJABAL JHANKER 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9085275161 MR BHUJABAL JHANKAR STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-003-001/7801
(BARADONGA) 		2410011003NRG23201220221735198 20/12/2022 PITAMBAR JHANKAR 2410011003WL0065473 PITAMBAR JHANKAR 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9085275159 PITAMBAR JHANKAR STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-003-001/7803
(BARADONGA) 		2410011003NRG23201220221735201 20/12/2022 PURUNDAR ROUT 2410011003WL0065473 PURUNDAR ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9085275165 PURANDAR ROUT STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-003-001/7916
(BARADONGA) 		2410011003NRG23201220221735203 20/12/2022 Bhubaneswar rout 2410011003WL0065473 Bhubaneswar rout 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9085275163 MR BHUBANESWAR ROUT STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-003-004/234
(BARADONGA) 		2410011003NRG23201220221735206 20/12/2022 CHANDRA ROUT 2410011003WL0065473 CHANDRA ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9085275162 MR CHANDRA ROUT STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-003-004/25186
(BARADONGA) 		2410011003NRG23201220221735208 20/12/2022 ISWAR DISARI 2410011003WL0065473 ISWAR DISARI 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9085275171 MR ISWAR DISHARI STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-003-004/25186
(BARADONGA) 		2410011003NRG23201220221735207 20/12/2022 RATAN DISARI 2410011003WL0065473 RATAN DISARI 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9085275168 MR RATAN DISARI STATE BANK OF INDIA(508548)
SubTotal 18426 18426
21 KOKASARA OR-10-011-003-001/306727
(BARADONGA) 		2410011003NRG23201220221735184 20/12/2022 Pink chalan 2410011003WL0065473 Pink chalan 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9085275178 Mrs. PINKI CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
Total 25086 25086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_201222APB_FTO_922583 State Bank of India SBIN0005570 LADUGAON 5550
2 KOKASARA OR2410011003_201222APB_FTO_922583 State Bank of India SBIN0006118 AMPANI 18426
3 KOKASARA OR2410011003_201222APB_FTO_922583 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1110

Download In Excel