Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:11:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_141022APB_FTO_658111
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-10-011-003-001/129
(BARADONGA) 		2410011000NRG23141020220976352 14/10/2022 DALIMBA ROUT 2410011WL0044533 DALIMBA ROUT 00415 SBIN0005570 1332 1332 Processed 21/10/2022 5866787278 MRS DALIMB ROUT STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-001/25312
(BARADONGA) 		2410011000NRG23141020220976358 14/10/2022 BAIDEHI MAJHI 2410011WL0044533 BAIDEHI MAJHI 00415 SBIN0005570 1332 1332 Processed 21/10/2022 5866787289 MRS BAIDEHI MAJHI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-001/30437
(BARADONGA) 		2410011000NRG23141020220976360 14/10/2022 GOPI ROUT 2410011WL0044533 GOPI ROUT 00415 SBIN0005570 1332 1332 Processed 21/10/2022 5866787280 MR GOPI ROUT STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-001/30459
(BARADONGA) 		2410011000NRG23141020220976362 14/10/2022 KIRTTAN ROUT 2410011WL0044533 KIRTTAN ROUT 00415 SBIN0005570 1110 1110 Processed 21/10/2022 5866787290 MR KIRTTAN ROUT STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-003/24994
(BARADONGA) 		2410011000NRG23141020220976385 14/10/2022 SUBASINI NAIK 2410011WL0044533 SUBASINI NAIK 00415 SBIN0005570 1110 1110 Processed 21/10/2022 5866787291 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-003-003/7678
(BARADONGA) 		2410011000NRG23141020220976388 14/10/2022 NANDA NAIK 2410011WL0044533 NANDA NAIK 00415 SBIN0005570 1110 1110 Processed 21/10/2022 5866787284 MR NANDA NAIK STATE BANK OF INDIA(508548)
SubTotal 7326 7326
7 KOKASARA OR-10-011-003-001/124
(BARADONGA) 		2410011000NRG23141020220976351 14/10/2022 DURJAN ROUT 2410011WL0044533 DURJAN ROUT 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5866787277 MR DURJAN ROUT STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-003-001/129
(BARADONGA) 		2410011000NRG23141020220976353 14/10/2022 PURIT ROUT 2410011WL0044533 PURIT ROUT 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5866787279 MR PURIT ROUT STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-003-001/25312
(BARADONGA) 		2410011000NRG23141020220976359 14/10/2022 DALIMBA MAJHI 2410011WL0044533 DALIMBA MAJHI 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5866787288 MRS DALIMBA MAJHI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-003-001/25312
(BARADONGA) 		2410011000NRG23141020220976357 14/10/2022 MADHAB MAJHI 2410011WL0044533 MADHAB MAJHI 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5866787273 MR MADHAB MAJHI STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-003-001/30437
(BARADONGA) 		2410011000NRG23141020220976361 14/10/2022 TULASHA ROUT 2410011WL0044533 TULASHA ROUT 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5866787287 MRS TULASA ROUT STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-003-001/505
(BARADONGA) 		2410011000NRG23141020220976378 14/10/2022 BUDE PUJHARI 2410011WL0044533 BUDE PUJHARI 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5866787286 MRS BUDE PUJHARI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-003-001/505
(BARADONGA) 		2410011000NRG23141020220976377 14/10/2022 RATNAKARA PUJHARI 2410011WL0044533 RATNAKARA PUJHARI 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5866787276 MR RATKAR PUJARI STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-003-001/7811
(BARADONGA) 		2410011000NRG23141020220976379 14/10/2022 DHANABALA BARIK 2410011WL0044533 DHANABALA BARIK 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5866787281 MR DHANABAL BARIKA STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-003-001/7811
(BARADONGA) 		2410011000NRG23141020220976380 14/10/2022 SASTA BARIK 2410011WL0044533 SASTA BARIK 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5866787285 MRS SASTA BARIK STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-003-001/7975
(BARADONGA) 		2410011000NRG23141020220976382 14/10/2022 KUNTALA PUJHARI 2410011WL0044533 KUNTALA PUJHARI 00415 SBIN0006118 1110 1110 Processed 21/10/2022 5866787283 MRS KUNTALA PUJHARI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-003-001/7975
(BARADONGA) 		2410011000NRG23141020220976381 14/10/2022 PRAFULA PUJHARI 2410011WL0044533 PRAFULA PUJHARI 00415 SBIN0006118 1332 1332 Processed 21/10/2022 5866787274 MR PRAFULLA PUJHARI STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-003-003/7590
(BARADONGA) 		2410011000NRG23141020220976386 14/10/2022 UMA BANJARA 2410011WL0044533 UMA BANJARA 00415 SBIN0006118 1110 1110 Processed 21/10/2022 5866787275 MR UMA BANJARA STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-003-003/7678
(BARADONGA) 		2410011000NRG23141020220976387 14/10/2022 PABITRA NAIK 2410011WL0044533 PABITRA NAIK 00415 SBIN0006118 1110 1110 Processed 21/10/2022 5866787282 MR PABITRA NAIK STATE BANK OF INDIA(508548)
SubTotal 16650 16650
Total 23976 23976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_141022APB_FTO_658111 State Bank of India SBIN0005570 LADUGAON 7326
2 KOKASARA OR2410011003_141022APB_FTO_658111 State Bank of India SBIN0006118 AMPANI 16650

Download In Excel