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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:57:32 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_250323APB_FTO_1183080

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-10-011-004-001/24281 (DAHAGAON)

2410011000NRG23250320232543382

25/03/2023

CHAUBANA MASRA

2410011WL089657

CHAUBANA MASRA

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498521498

MR CHAUBANA MASRA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-004-001/31175 (DAHAGAON)

2410011000NRG23250320232543384

25/03/2023

UPENDRA PUJHARI

2410011WL089657

UPENDRA PUJHARI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498521500

UPENDRA PUJHARI

AIRTEL PAYMENTS BANK LIMITED(990288)

3

KOKASARA

OR-10-011-004-001/313431 (DAHAGAON)

2410011000NRG23250320232543386

25/03/2023

BEDAMATI PUJHARI

2410011WL089657

BEDAMATI PUJHARI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498521496

MRS BEDAMATI PUJHARI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-004-001/3145794 (DAHAGAON)

2410011000NRG23250320232543387

25/03/2023

BRUHASPATI DALAPATI

2410011WL089657

BRUHASPATI DALAPATI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498521505

MRS BRUHASPATI DALAPATI

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-004-001/3145796 (DAHAGAON)

2410011000NRG23250320232543388

25/03/2023

SAMEER PUJHARI

2410011WL089657

SAMEER PUJHARI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498521502

MR SAMEER PUJHARI

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-004-001/3145983 (DAHAGAON)

2410011000NRG23250320232543390

25/03/2023

JEMANTA PUJHARI

2410011WL089657

JEMANTA PUJHARI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498521499

MR JEMANTA PUJHARI

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-004-001/314746 (DAHAGAON)

2410011000NRG23250320232543393

25/03/2023

SUDARSAN GAUD

2410011WL089657

SUDARSAN GAUD

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498521503

SUDARSHAN GAUD

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-004-001/314749 (DAHAGAON)

2410011000NRG23250320232543395

25/03/2023

GANESG BANUA

2410011WL089657

GANESG BANUA

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498521504

GANESH BANUA

STATE BANK OF INDIA(508548)

SubTotal

10656

10656

9

KOKASARA

OR-10-011-004-001/15162 (DAHAGAON)

2410011000NRG23250320232543380

25/03/2023

BANA MASHRA

2410011WL089657

BANA MASHRA

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0498521497

MR BANA MASHRA

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-004-001/24272 (DAHAGAON)

2410011000NRG23250320232543381

25/03/2023

jayanti pujhari

2410011WL089657

jayanti pujhari

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0498521501

MRS JAYANTI PUJHARI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-004-001/25816 (DAHAGAON)

2410011000NRG23250320232543383

25/03/2023

TANKADHAR PUJHARI

2410011WL089657

TANKADHAR PUJHARI

00415

SBIN0006605

222

222

Processed

03/04/2023

0498521495

MR TANKADHAR PUJHARI

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-004-001/3145983 (DAHAGAON)

2410011000NRG23250320232543389

25/03/2023

HEMANTA KUMAR PUJHARI

2410011WL089657

HEMANTA KUMAR PUJHARI

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0498521494

MR HEMANTA KUMAR PUJHARI

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-004-001/314744 (DAHAGAON)

2410011000NRG23250320232543392

25/03/2023

PURANDAR MAJHI

2410011WL089657

PURANDAR MAJHI

00415

SBIN0006605

444

444

Processed

03/04/2023

0498521493

MR PURANDAR MAJHI

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

14

KOKASARA

OR-10-011-004-001/313430 (DAHAGAON)

2410011000NRG23250320232543385

25/03/2023

JYOTSHNA PUJHARI

2410011WL089657

JYOTSHNA PUJHARI

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0498521507

Mr. JYOTSHNA PUJHARI

UTKAL GRAMEEN BANK(607234)

15

KOKASARA

OR-10-011-004-001/3145983 (DAHAGAON)

2410011000NRG23250320232543391

25/03/2023

PADMA PUJHARI

2410011WL089657

PADMA PUJHARI

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0498521506

Mrs. PADMA PUJHAR

UTKAL GRAMEEN BANK(607234)

16

KOKASARA

OR-10-011-004-001/314746 (DAHAGAON)

2410011000NRG23250320232543394

25/03/2023

TILE GAUD

2410011WL089657

TILE GAUD

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0498521508

Mrs. TILE GAUD

UTKAL GRAMEEN BANK(607234)

SubTotal

3996

3996

Total

19314

19314

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_250323APB_FTO_1183080	State Bank of India	SBIN0006119	KOKASAR	10656
2	KOKASARA	OR2410011004_250323APB_FTO_1183080	State Bank of India	SBIN0006605	CHARBAHAL	4662
3	KOKASARA	OR2410011004_250323APB_FTO_1183080	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	3996

Download In Excel