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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:13:34 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_270223APB_FTO_1120271

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-10-011-015-001/16133 (MAJHIGUDA)

2410011015NRG23270220232329568

27/02/2023

BIRANCHI CHANDI

2410011015WL082487

BIRANCHI CHANDI

00415

SBIN0006119

1332

1332

Processed

30/03/2023

0273304404

MR BIRANCHI CHANDI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-015-001/16133 (MAJHIGUDA)

2410011015NRG23270220232329569

27/02/2023

GOLAPI CHANDI

2410011015WL082487

GOLAPI CHANDI

00415

SBIN0006119

1332

1332

Processed

30/03/2023

0273304402

MRS GOLAPI CHANDI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-015-001/16133 (MAJHIGUDA)

2410011015NRG23270220232329570

27/02/2023

SANJUKTA CHANDI

2410011015WL082487

SANJUKTA CHANDI

00415

SBIN0006119

1332

1332

Processed

30/03/2023

0273304397

MRS SANJUKTA CHANDI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-015-001/16173 (MAJHIGUDA)

2410011015NRG23270220232329571

27/02/2023

INDURAJ BAG

2410011015WL082487

INDURAJ BAG

00415

SBIN0006119

1332

1332

Processed

30/03/2023

0273304394

MR INDURAJ BAG

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-015-001/16524 (MAJHIGUDA)

2410011015NRG23270220232329573

27/02/2023

KUNTI

2410011015WL082487

KUNTI

00415

SBIN0006119

1332

1332

Processed

30/03/2023

0273304400

MRS KUNTI BAG

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-015-001/16524 (MAJHIGUDA)

2410011015NRG23270220232329572

27/02/2023

PANCHU BAG

2410011015WL082487

PANCHU BAG

00415

SBIN0006119

1332

1332

Processed

30/03/2023

0273304405

MR PANCHU BAG

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-015-001/16725 (MAJHIGUDA)

2410011015NRG23270220232329574

27/02/2023

KHAMARI RANA

2410011015WL082487

KHAMARI RANA

00415

SBIN0006119

1332

1332

Processed

30/03/2023

0273304401

MR KHAMARI RANA

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-015-001/16730 (MAJHIGUDA)

2410011015NRG23270220232329576

27/02/2023

HEMALATA RANA

2410011015WL082487

HEMALATA RANA

00415

SBIN0006119

1332

1332

Processed

30/03/2023

0273304390

MRS HEMALATA RANA

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-015-001/16730 (MAJHIGUDA)

2410011015NRG23270220232329575

27/02/2023

MALAYA RANA

2410011015WL082487

MALAYA RANA

00415

SBIN0006119

1332

1332

Processed

30/03/2023

0273304392

MR MALAYA RANA

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-015-001/17612 (MAJHIGUDA)

2410011015NRG23270220232329578

27/02/2023

BHUTA BAG

2410011015WL082487

BHUTA BAG

00415

SBIN0006119

1332

1332

Processed

30/03/2023

0273304396

MRS BHUTA BAG

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-015-001/17612 (MAJHIGUDA)

2410011015NRG23270220232329577

27/02/2023

SURESH BAG

2410011015WL082487

SURESH BAG

00415

SBIN0006119

1332

1332

Processed

30/03/2023

0273304403

MR SURESH BAG

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-015-001/17804 (MAJHIGUDA)

2410011015NRG23270220232329579

27/02/2023

DHANURJYA RANA

2410011015WL082487

DHANURJYA RANA

00415

SBIN0006119

1332

1332

Rejected

29/03/2023

0273304406

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

13

KOKASARA

OR-10-011-015-001/30410 (MAJHIGUDA)

2410011015NRG23270220232329580

27/02/2023

DALIMABA BAG

2410011015WL082487

DALIMABA BAG

00415

SBIN0006119

1332

1332

Processed

30/03/2023

0273304389

DALIMBA BAG

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-015-001/40534 (MAJHIGUDA)

2410011015NRG23270220232329581

27/02/2023

DAMAN PUNJI

2410011015WL082487

DAMAN PUNJI

00415

SBIN0006119

1332

1332

Processed

30/03/2023

0273304399

MR DAMAN PUNJI

STATE BANK OF INDIA(508548)

15

KOKASARA

OR-10-011-015-001/40624 (MAJHIGUDA)

2410011015NRG23270220232329582

27/02/2023

PUSPARAJ PUNJI

2410011015WL082487

PUSPARAJ PUNJI

00415

SBIN0006119

1332

1332

Processed

30/03/2023

0273304398

MR PUSHPARAJ PUNJI

STATE BANK OF INDIA(508548)

16

KOKASARA

OR-10-011-015-001/40677 (MAJHIGUDA)

2410011015NRG23270220232329583

27/02/2023

JAYAPAL BAG

2410011015WL082487

JAYAPAL BAG

00415

SBIN0006119

1332

1332

Processed

30/03/2023

0273304395

MRS JAYAPAL BAG

STATE BANK OF INDIA(508548)

17

KOKASARA

OR-10-011-015-001/40679 (MAJHIGUDA)

2410011015NRG23270220232329584

27/02/2023

TRIBHUBAN BAG

2410011015WL082487

TRIBHUBAN BAG

00415

SBIN0006119

1332

1332

Processed

30/03/2023

0273304391

MR TRIBHUBAN BAG

STATE BANK OF INDIA(508548)

18

KOKASARA

OR-10-011-015-001/40680 (MAJHIGUDA)

2410011015NRG23270220232329585

27/02/2023

LABACHANDRA BAG

2410011015WL082487

LABACHANDRA BAG

00415

SBIN0006119

1332

1332

Processed

30/03/2023

0273304393

MR LABACHANDRA BAG

STATE BANK OF INDIA(508548)

SubTotal

23976

23976

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	OR2410011015_270223APB_FTO_1120271	State Bank of India	SBIN0006119	KOKASAR	23976

Download In Excel