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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:27:24 AM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_130323APB_FTO_1144642

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-10-011-016-005/27755 (MOTER)

2410011016NRG23130320232414103

13/03/2023

HAJARI BHOI

2410011016WL085613

HAJARI BHOI

00415

SBIN0006119

1110

1110

Processed

03/04/2023

0494395953

HAJARI BHOI

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

2

KOKASARA

OR-10-011-016-005/1574 (MOTER)

2410011016NRG23130320232414102

13/03/2023

Tarun jani

2410011016WL085613

Tarun jani

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0494395954

TARUN JANI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-016-005/27798 (MOTER)

2410011016NRG23130320232414104

13/03/2023

Raghuram Bhoi

2410011016WL085613

Raghuram Bhoi

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0494395951

MR RAGHURAM BHOI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-016-005/27891 (MOTER)

2410011016NRG23130320232414107

13/03/2023

DIBAKAR DURGA

2410011016WL085613

DIBAKAR DURGA

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0494395950

MR DIBAKAR DURGA

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-016-005/27901 (MOTER)

2410011016NRG23130320232414108

13/03/2023

NILAKAR BHOI

2410011016WL085613

NILAKAR BHOI

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0494395949

MR NILAKAR BHOI

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-016-005/58 (MOTER)

2410011016NRG23130320232414112

13/03/2023

INDU JANI

2410011016WL085613

INDU JANI

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0494395952

MRS INDU JANI

STATE BANK OF INDIA(508548)

SubTotal

5550

5550

7

KOKASARA

OR-10-011-016-004/1293 (MOTER)

2410011016NRG23130320232414101

13/03/2023

SOMANATH MAJHI

2410011016WL085613

SOMANATH MAJHI

00474

SBIN0RRUKGB

444

444

Processed

03/04/2023

0494395955

Mr. SOMANATH MAJHI

UTKAL GRAMEEN BANK(607234)

8

KOKASARA

OR-10-011-016-005/27875 (MOTER)

2410011016NRG23130320232414105

13/03/2023

JADUMANI JAL

2410011016WL085613

JADUMANI JAL

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0494395959

Mr. JADUMANI JAL

UTKAL GRAMEEN BANK(607234)

9

KOKASARA

OR-10-011-016-005/27889 (MOTER)

2410011016NRG23130320232414106

13/03/2023

ARJUN DEEP

2410011016WL085613

ARJUN DEEP

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0494395960

Mr. ARJUN DEEP

UTKAL GRAMEEN BANK(607234)

10

KOKASARA

OR-10-011-016-005/30445 (MOTER)

2410011016NRG23130320232414109

13/03/2023

KANTA JANI

2410011016WL085613

KANTA JANI

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0494395956

Mr. KANTA JANI

UTKAL GRAMEEN BANK(607234)

11

KOKASARA

OR-10-011-016-005/30512 (MOTER)

2410011016NRG23130320232414110

13/03/2023

SWARNA POD

2410011016WL085613

SWARNA POD

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0494395957

Mrs. SWARNA POD

UTKAL GRAMEEN BANK(607234)

12

KOKASARA

OR-10-011-016-005/30525 (MOTER)

2410011016NRG23130320232414111

13/03/2023

Mayabati pujhari

2410011016WL085613

Mayabati pujhari

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0494395958

Mrs. MAYABATI PUJHARI

UTKAL GRAMEEN BANK(607234)

SubTotal

5994

5994

Total

12654

12654

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011016_130323APB_FTO_1144642	State Bank of India	SBIN0006119	KOKASAR	1110
2	KOKASARA	OR2410011016_130323APB_FTO_1144642	State Bank of India	SBIN0006605	CHARBAHAL	5550
3	KOKASARA	OR2410011016_130323APB_FTO_1144642	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	5994

Download In Excel