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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:24:55 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_280223APB_FTO_1121678

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-10-011-013-002/307806 (LADUGAN)

2410011000NRG23280220232334680

28/02/2023

ANIL BACHHA

2410011WL082711

ANIL BACHHA

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272670536

MR ANIL BACHHA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-013-002/307986 (LADUGAN)

2410011000NRG23280220232334681

28/02/2023

TILOTTAMA MAJHI

2410011WL082711

TILOTTAMA MAJHI

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272670544

MRS TILOTTAMA MAJHI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-013-002/307987 (LADUGAN)

2410011000NRG23280220232334682

28/02/2023

RUKMANI MAJHI

2410011WL082711

RUKMANI MAJHI

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272670545

MRS RUKMANI MAJHI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-013-002/308087 (LADUGAN)

2410011000NRG23280220232334683

28/02/2023

ARATI BAG

2410011WL082711

ARATI BAG

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272670546

MRS ARATI BAG

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-013-002/308088 (LADUGAN)

2410011000NRG23280220232334684

28/02/2023

PANKAJIN MAJHI

2410011WL082711

PANKAJIN MAJHI

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272670535

MRS PANKAJINI MAJHI

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-013-002/308089 (LADUGAN)

2410011000NRG23280220232334685

28/02/2023

NARENDRA JUED

2410011WL082711

NARENDRA JUED

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272670541

MR NARENDRA JUED

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-013-002/308560 (LADUGAN)

2410011000NRG23280220232334686

28/02/2023

RAJESH BACHHA

2410011WL082711

RAJESH BACHHA

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272670538

MR RAJESH BACHHA

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-013-002/3086896 (LADUGAN)

2410011000NRG23280220232334687

28/02/2023

MAMATA MAJHI

2410011WL082711

MAMATA MAJHI

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272670540

MISS MAMATA MAJHI

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-013-002/308784 (LADUGAN)

2410011000NRG23280220232334688

28/02/2023

Santilata patra

2410011WL082711

Santilata patra

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272670537

MRS SHANTILATA PATRA

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-013-002/308786 (LADUGAN)

2410011000NRG23280220232334689

28/02/2023

Bhama patra

2410011WL082711

Bhama patra

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272670543

MRS BHAMA PATRA

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-013-002/4169 (LADUGAN)

2410011000NRG23280220232334690

28/02/2023

TIKACHANA PALI

2410011WL082711

TIKACHANA PALI

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272670534

MR TIKCHAN PALI

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-013-002/4321 (LADUGAN)

2410011000NRG23280220232334691

28/02/2023

DAMBRUDHAR DISARI

2410011WL082711

DAMBRUDHAR DISARI

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272670542

DAMBURUDHAR DISARI

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-013-002/4321 (LADUGAN)

2410011000NRG23280220232334692

28/02/2023

SUSILA DISARI

2410011WL082711

SUSILA DISARI

00415

SBIN0005570

1332

1332

Processed

29/03/2023

0272670539

SUSHIL DISARI

INDUSIND BANK(607189)

SubTotal

17316

17316

Total

17316

17316

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011013_280223APB_FTO_1121678	State Bank of India	SBIN0005570	LADUGAON	17316

Download In Excel