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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:40:41 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011022_290323APB_FTO_1196661

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-10-011-009-002/25685 (KASHIBAHAL)

2410011000NRG23290320232607890

29/03/2023

JAGADISH MAJHI

2410011WL091584

JAGADISH MAJHI

00415

SBIN0005570

888

888

Processed

10/05/2023

1394392154

MR JAGADISH MAJHI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-009-002/30749 (KASHIBAHAL)

2410011000NRG23290320232607892

29/03/2023

JAETI DHARUA

2410011WL091584

JAETI DHARUA

00415

SBIN0005570

888

888

Processed

10/05/2023

1394392148

MRS JAITI DHARUA

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-009-002/30750 (KASHIBAHAL)

2410011000NRG23290320232607893

29/03/2023

HIRANYA DHARUA

2410011WL091584

HIRANYA DHARUA

00415

SBIN0005570

1110

1110

Processed

10/05/2023

1394392151

MR HIRANYA DHARUA

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-009-002/6901 (KASHIBAHAL)

2410011000NRG23290320232607894

29/03/2023

RADHE KUMAR

2410011WL091584

RADHE KUMAR

00415

SBIN0005570

1110

1110

Processed

10/05/2023

1394392158

MR RADHE KUMAR

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-009-002/6904 (KASHIBAHAL)

2410011000NRG23290320232607895

29/03/2023

PARSHU NAIK

2410011WL091584

PARSHU NAIK

00415

SBIN0005570

1110

1110

Processed

10/05/2023

1394392149

MR PARSHU NAIK

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-009-002/6912 (KASHIBAHAL)

2410011000NRG23290320232607896

29/03/2023

GOPAL BAG

2410011WL091584

GOPAL BAG

00415

SBIN0005570

1110

1110

Processed

10/05/2023

1394392153

MR GOPAL BAG

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-009-002/6953 (KASHIBAHAL)

2410011000NRG23290320232607897

29/03/2023

KUMUDINI BHAKTA

2410011WL091584

KUMUDINI BHAKTA

00415

SBIN0005570

444

444

Processed

10/05/2023

1394392159

MRS KUMUDINI BHAKTA

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-009-002/7030 (KASHIBAHAL)

2410011000NRG23290320232607898

29/03/2023

BALARAM DHARUA

2410011WL091584

BALARAM DHARUA

00415

SBIN0005570

1110

1110

Processed

10/05/2023

1394392152

MR BALARAM DHARUA

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-009-002/7223 (KASHIBAHAL)

2410011000NRG23290320232607899

29/03/2023

KESHAB BEHERA

2410011WL091584

KESHAB BEHERA

00415

SBIN0005570

888

888

Processed

10/05/2023

1394392147

MR KESHAB BEHERA

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-009-002/804044 (KASHIBAHAL)

2410011000NRG23290320232607900

29/03/2023

BIRA DHARUA

2410011WL091584

BIRA DHARUA

00415

SBIN0005570

888

888

Processed

10/05/2023

1394392146

BIRA DHARUA

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-009-002/841000 (KASHIBAHAL)

2410011000NRG23290320232607901

29/03/2023

Sanjukta deep

2410011WL091584

Sanjukta deep

00415

SBIN0005570

888

888

Processed

10/05/2023

1394392150

MRS SANJUKTA DEEP

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-009-002/941094 (KASHIBAHAL)

2410011000NRG23290320232607902

29/03/2023

BIHARI MAHANANDA

2410011WL091584

BIHARI MAHANANDA

00415

SBIN0005570

888

888

Processed

10/05/2023

1394392157

MR BIHARI MAHANAND

STATE BANK OF INDIA(508548)

SubTotal

11322

11322

13

KOKASARA

OR-10-011-009-002/30540-A (KASHIBAHAL)

2410011000NRG23290320232607891

29/03/2023

chabilal nial

2410011WL091584

chabilal nial

00415

SBIN0013640

888

888

Processed

10/05/2023

1394392155

MR CHABILAL NIEL

STATE BANK OF INDIA(508548)

SubTotal

888

888

14

KOKASARA

OR-10-011-009-002/25655 (KASHIBAHAL)

2410011000NRG23290320232607889

29/03/2023

BHUBANE LIMGACHHIA

2410011WL091584

BHUBANE LIMGACHHIA

00474

SBIN0RRUKGB

888

888

Processed

10/05/2023

1394392156

Mrs. BHUBANE LIMGACHHIA

UTKAL GRAMEEN BANK(607234)

SubTotal

888

888

Total

13098

13098

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011022_290323APB_FTO_1196661	State Bank of India	SBIN0005570	LADUGAON	11322
2	KOKASARA	OR2410011022_290323APB_FTO_1196661	State Bank of India	SBIN0013640	BIJMARA	888
3	KOKASARA	OR2410011022_290323APB_FTO_1196661	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	888

Download In Excel