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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:00:18 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_201222APB_FTO_922610

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-10-011-003-002/126 (BARADONGA)

2410011003NRG23201220221735496

20/12/2022

SAIBA MAJHI

2410011003WL0065481

SAIBA MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406564

MR SAIB MAJHI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-003-002/127 (BARADONGA)

2410011003NRG23201220221735497

20/12/2022

RAMACHANDRA MAJHI

2410011003WL0065481

RAMACHANDRA MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406568

MR RAMA CHANDRA MAJHI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-003-002/129 (BARADONGA)

2410011003NRG23201220221735499

20/12/2022

NUA MAJHI

2410011003WL0065481

NUA MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406589

MRS NUA MAJHI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-003-002/129 (BARADONGA)

2410011003NRG23201220221735498

20/12/2022

PRABHU MAJHI

2410011003WL0065481

PRABHU MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406565

MR PARABHU MAJHI

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-003-002/132 (BARADONGA)

2410011003NRG23201220221735501

20/12/2022

Bilashini majhi

2410011003WL0065481

Bilashini majhi

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406574

MRS BILASINI MAJHI

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-003-002/132 (BARADONGA)

2410011003NRG23201220221735500

20/12/2022

JUGESWER MAJHI

2410011003WL0065481

JUGESWER MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406576

MR YUGESWAR MAJHI

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-003-002/135 (BARADONGA)

2410011003NRG23201220221735503

20/12/2022

DURJAN MAJHI

2410011003WL0065481

DURJAN MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406579

MR DURJAN MAJHI

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-003-002/139 (BARADONGA)

2410011003NRG23201220221735504

20/12/2022

IDI MAJHI

2410011003WL0065481

IDI MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406567

MR IDI MAJHI

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-003-002/25003 (BARADONGA)

2410011003NRG23201220221735505

20/12/2022

BHAGBANA MAJHI

2410011003WL0065481

BHAGBANA MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406558

MR BHAGABAN MAJHI

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-003-002/25013 (BARADONGA)

2410011003NRG23201220221735509

20/12/2022

KESHABA MAJHI

2410011003WL0065481

KESHABA MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406561

MR KESHAB MAJHI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-003-002/25044 (BARADONGA)

2410011003NRG23201220221735513

20/12/2022

RAM CH. PUJHARI

2410011003WL0065481

RAM CH. PUJHARI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406559

MR RAMA CHANDRA MAJHI

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-003-002/25047 (BARADONGA)

2410011003NRG23201220221735514

20/12/2022

LAXMAN PUJHARI

2410011003WL0065481

LAXMAN PUJHARI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406569

MR LAKSHMAN PUJHARI

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-003-002/30381 (BARADONGA)

2410011003NRG23201220221735515

20/12/2022

MUNGE MAJHI

2410011003WL0065481

MUNGE MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406566

MRS MUNGE MAJHI

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-003-002/30392 (BARADONGA)

2410011003NRG23201220221735516

20/12/2022

RAIBARI MAJHI

2410011003WL0065481

RAIBARI MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406577

MRS RAEBARI MAJHI

STATE BANK OF INDIA(508548)

15

KOKASARA

OR-10-011-003-002/30528 (BARADONGA)

2410011003NRG23201220221735517

20/12/2022

LIME JANI

2410011003WL0065481

LIME JANI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406585

LIME JANI

STATE BANK OF INDIA(508548)

16

KOKASARA

OR-10-011-003-002/30547 (BARADONGA)

2410011003NRG23201220221735518

20/12/2022

BIPIN MAJHI

2410011003WL0065481

BIPIN MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406587

MR BIPIN MAJHI

STATE BANK OF INDIA(508548)

17

KOKASARA

OR-10-011-003-002/30571 (BARADONGA)

2410011003NRG23201220221735519

20/12/2022

DURBAL MAJHI

2410011003WL0065481

DURBAL MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406575

MR DURWAL MAJHI

STATE BANK OF INDIA(508548)

18

KOKASARA

OR-10-011-003-002/30624 (BARADONGA)

2410011003NRG23201220221735520

20/12/2022

Mrs. BRUNDABATI MAJHI

2410011003WL0065481

Mrs. BRUNDABATI MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406581

MRS BRUNDABATI MAJHI

STATE BANK OF INDIA(508548)

19

KOKASARA

OR-10-011-003-002/30640 (BARADONGA)

2410011003NRG23201220221735522

20/12/2022

RAIBARI MAJHI

2410011003WL0065481

RAIBARI MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406582

MS RAIBARI MAJHI

STATE BANK OF INDIA(508548)

20

KOKASARA

OR-10-011-003-002/30643 (BARADONGA)

2410011003NRG23201220221735523

20/12/2022

Mrs. JANATA MAJHI

2410011003WL0065481

Mrs. JANATA MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406586

MRS JANATA MAJHI

STATE BANK OF INDIA(508548)

21

KOKASARA

OR-10-011-003-002/30645 (BARADONGA)

2410011003NRG23201220221735524

20/12/2022

Mr. PURUNDHAR NAIK

2410011003WL0065481

Mr. PURUNDHAR NAIK

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406580

MR PURANDHAR NAIK

STATE BANK OF INDIA(508548)

22

KOKASARA

OR-10-011-003-002/30665 (BARADONGA)

2410011003NRG23201220221735525

20/12/2022

Mr.JAGANNATH MAJHI

2410011003WL0065481

Mr.JAGANNATH MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406573

MR JAGANNATH MAJHI

STATE BANK OF INDIA(508548)

23

KOKASARA

OR-10-011-003-002/30670 (BARADONGA)

2410011003NRG23201220221735526

20/12/2022

Mr. SADAN DALAPATI

2410011003WL0065481

Mr. SADAN DALAPATI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406578

MR SADAN DALPATI

STATE BANK OF INDIA(508548)

24

KOKASARA

OR-10-011-003-002/30672 (BARADONGA)

2410011003NRG23201220221735527

20/12/2022

Mrs. KUNTALA DALPATI

2410011003WL0065481

Mrs. KUNTALA DALPATI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406583

MRS KUNTALA DALPATI

STATE BANK OF INDIA(508548)

25

KOKASARA

OR-10-011-003-002/30673 (BARADONGA)

2410011003NRG23201220221735528

20/12/2022

Mrs. URMILA MAJHI

2410011003WL0065481

Mrs. URMILA MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406584

MRS URMILA MAJHI

STATE BANK OF INDIA(508548)

26

KOKASARA

OR-10-011-003-002/30675 (BARADONGA)

2410011003NRG23201220221735530

20/12/2022

Mr. DHARMANANDA DALPATI

2410011003WL0065481

Mr. DHARMANANDA DALPATI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406571

MR DHARMANANDA DALAPATI

STATE BANK OF INDIA(508548)

27

KOKASARA

OR-10-011-003-002/8065 (BARADONGA)

2410011003NRG23201220221735531

20/12/2022

TRILOCHAN MAJHI

2410011003WL0065481

TRILOCHAN MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406560

MR TRILOCHAN MAJHI

STATE BANK OF INDIA(508548)

28

KOKASARA

OR-10-011-003-002/8079 (BARADONGA)

2410011003NRG23201220221735532

20/12/2022

DURBAL NAIK

2410011003WL0065481

DURBAL NAIK

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406570

MR DURWAL NAIK

STATE BANK OF INDIA(508548)

29

KOKASARA

OR-10-011-003-002/8082 (BARADONGA)

2410011003NRG23201220221735533

20/12/2022

DINGAR MAJHI

2410011003WL0065481

DINGAR MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406563

MR DINGAR MAJHI

STATE BANK OF INDIA(508548)

30

KOKASARA

OR-10-011-003-002/8087 (BARADONGA)

2410011003NRG23201220221735534

20/12/2022

BANA BASH DALPATI

2410011003WL0065481

BANA BASH DALPATI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406572

MR BANABAS DALAPATI

STATE BANK OF INDIA(508548)

31

KOKASARA

OR-10-011-003-002/8089 (BARADONGA)

2410011003NRG23201220221735536

20/12/2022

SUNAMATI

2410011003WL0065481

SUNAMATI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406562

Mrs. SHUNADI PUJHARI

UTKAL GRAMEEN BANK(607234)

32

KOKASARA

OR-10-011-003-002/8090 (BARADONGA)

2410011003NRG23201220221735538

20/12/2022

JAIMANI MAJHI

2410011003WL0065481

JAIMANI MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406588

MRS JAEMANI MAJHI

STATE BANK OF INDIA(508548)

33

KOKASARA

OR-10-011-003-002/8090 (BARADONGA)

2410011003NRG23201220221735537

20/12/2022

RABI MAJHI

2410011003WL0065481

RABI MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9085406557

MR RABI MAJHI

STATE BANK OF INDIA(508548)

SubTotal

43956

43956

Total

43956

43956

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_922610	State Bank of India	SBIN0006118	Ampani	43956

Download In Excel