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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:26:39 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_300323APB_FTO_1200126

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-10-011-002-001/2314599 (BADPODA GUDA)

2410011000NRG23300320232626640

30/03/2023

BIJAYA Naik

2410011WL092126

BIJAYA Naik

00032

UTIB0000812

1332

1332

Processed

03/04/2023

0493538989

BIJAY NAIK

AXIS BANK(607153)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-002-001/2314602 (BADPODA GUDA)

2410011000NRG23300320232626643

30/03/2023

GITANJALI BEMAL

2410011WL092126

GITANJALI BEMAL

00415

SBIN0005565

1332

1332

Processed

03/04/2023

0493538982

MISS GITANJALI BAG

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

3

KOKASARA

OR-10-011-002-001/16939 (BADPODA GUDA)

2410011000NRG23300320232626619

30/03/2023

JAGADISH DH. MAJHI

2410011WL092126

JAGADISH DH. MAJHI

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0493538992

MR JAGADISH DHMAJHI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-002-001/17304 (BADPODA GUDA)

2410011000NRG23300320232626620

30/03/2023

FAKIR DH. MAJHI

2410011WL092126

FAKIR DH. MAJHI

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0493538993

MR PHAKIR DHMAJHI

STATE BANK OF INDIA(508548)

5

KOKASARA

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

2410011000NRG23300320232626622

30/03/2023

LOCHANI NAIK

2410011WL092126

LOCHANI NAIK

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0493538978

MRS LOCHANI PUJHARI

STATE BANK OF INDIA(508548)

6

KOKASARA

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

2410011000NRG23300320232626623

30/03/2023

SARSWATI SINGH

2410011WL092126

SARSWATI SINGH

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0493538985

MRS SARSWATI SINGH

STATE BANK OF INDIA(508548)

7

KOKASARA

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

2410011000NRG23300320232626624

30/03/2023

Urbashi Durga

2410011WL092126

Urbashi Durga

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0493538971

URBASHI DURGA

INDUSIND BANK(607189)

8

KOKASARA

OR-10-011-002-001/2314563 (BADPODA GUDA)

2410011000NRG23300320232626626

30/03/2023

MALATI BEMAL

2410011WL092126

MALATI BEMAL

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0493538974

MRS MALATI BEMAL

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-002-001/2314586 (BADPODA GUDA)

2410011000NRG23300320232626630

30/03/2023

PUNE MAJHI

2410011WL092126

PUNE MAJHI

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0493538973

MRS PUNE MAJHI

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-002-001/2314587 (BADPODA GUDA)

2410011000NRG23300320232626631

30/03/2023

BHUJABAL Majhi

2410011WL092126

BHUJABAL Majhi

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0493538975

MR BHUJABAL MAJHI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-002-001/2314588 (BADPODA GUDA)

2410011000NRG23300320232626632

30/03/2023

DALIMBA MAJHI

2410011WL092126

DALIMBA MAJHI

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0493538976

MRS DALIMBA MAJHI

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-002-001/2314589 (BADPODA GUDA)

2410011000NRG23300320232626633

30/03/2023

NILANDRI BEMALA

2410011WL092126

NILANDRI BEMALA

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0493538984

MS NILANDRI BEMAL

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-002-001/2314590 (BADPODA GUDA)

2410011000NRG23300320232626634

30/03/2023

Hemanta Bemal

2410011WL092126

Hemanta Bemal

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0493538972

MR HEMANT BEMAL

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-002-001/2314593 (BADPODA GUDA)

2410011000NRG23300320232626635

30/03/2023

Mamata Naek

2410011WL092126

Mamata Naek

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0493538979

MRS MAMATA NAEK

STATE BANK OF INDIA(508548)

15

KOKASARA

OR-10-011-002-001/2314595 (BADPODA GUDA)

2410011000NRG23300320232626637

30/03/2023

Sanjeev Kumar Naik

2410011WL092126

Sanjeev Kumar Naik

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0493538980

MR SANJEEB KUMAR NAIK

STATE BANK OF INDIA(508548)

16

KOKASARA

OR-10-011-002-001/2314597 (BADPODA GUDA)

2410011000NRG23300320232626639

30/03/2023

CHAUBAN MAJHI

2410011WL092126

CHAUBAN MAJHI

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0493538977

MR CHAUBAN MAJHI

STATE BANK OF INDIA(508548)

17

KOKASARA

OR-10-011-002-001/2314601 (BADPODA GUDA)

2410011000NRG23300320232626642

30/03/2023

KHYETRA MOHAN BEMAL

2410011WL092126

KHYETRA MOHAN BEMAL

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0493538986

MR KHYETRA MOHAN BEMAL

STATE BANK OF INDIA(508548)

18

KOKASARA

OR-10-011-002-001/2314604 (BADPODA GUDA)

2410011000NRG23300320232626645

30/03/2023

TULASA MAJHI

2410011WL092126

TULASA MAJHI

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0493538981

MRS TULASA MAJHI

STATE BANK OF INDIA(508548)

19

KOKASARA

OR-10-011-002-001/2314611 (BADPODA GUDA)

2410011000NRG23300320232626648

30/03/2023

URBASI Bag

2410011WL092126

URBASI Bag

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0493538983

MS URBASI BAG

STATE BANK OF INDIA(508548)

SubTotal

22644

22644

20

KOKASARA

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

2410011000NRG23300320232626621

30/03/2023

RAJESHWARI DHANGADA MAJHI

2410011WL092126

RAJESHWARI DHANGADA MAJHI

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0493538988

Mrs. RAJESHWARI DHANGADA MAJHY

UTKAL GRAMEEN BANK(607234)

21

KOKASARA

OR-10-011-002-001/2314585 (BADPODA GUDA)

2410011000NRG23300320232626629

30/03/2023

NIRANJAN NAIK

2410011WL092126

NIRANJAN NAIK

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0493538987

Mr. NIRANJAN NAIK

UTKAL GRAMEEN BANK(607234)

22

KOKASARA

OR-10-011-002-001/2314609 (BADPODA GUDA)

2410011000NRG23300320232626646

30/03/2023

SANDHYA BEMAL

2410011WL092126

SANDHYA BEMAL

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0493538991

MRS SANDHYA RAUT

STATE BANK OF INDIA(508548)

23

KOKASARA

OR-10-011-002-001/2314610 (BADPODA GUDA)

2410011000NRG23300320232626647

30/03/2023

Bholashankar Bemal

2410011WL092126

Bholashankar Bemal

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0493538990

Mr. Bholashankar Bemal

UTKAL GRAMEEN BANK(607234)

SubTotal

5328

5328

Total

30636

30636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_300323APB_FTO_1200126	AXIS BANK	UTIB0000812	BHAWANIPATNA	1332
2	KOKASARA	OR2410011002_300323APB_FTO_1200126	State Bank of India	SBIN0005565	KALAMPUR	1332
3	KOKASARA	OR2410011002_300323APB_FTO_1200126	State Bank of India	SBIN0006118	AMPANI	22644
4	KOKASARA	OR2410011002_300323APB_FTO_1200126	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	5328

Download In Excel