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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:19:45 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_140722APB_FTO_351670

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-10-011-010-002/13299 (KAUDOLA)

2410011010NRG23140720220475639

14/07/2022

PADMAN RANA

2410011010WL0025430

PADMAN RANA

00415

SBIN0005570

1332

1332

Processed

19/07/2022

3187831720

MR PADMAN RANA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-010-002/374 (KAUDOLA)

2410011010NRG23140720220475650

14/07/2022

HARA DANDSENA

2410011010WL0025430

HARA DANDSENA

00415

SBIN0005570

1332

1332

Processed

19/07/2022

3187831721

MR HARA DANDASENA

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-010-002/403 (KAUDOLA)

2410011010NRG23140720220475663

14/07/2022

KESHABA KHAMARI

2410011010WL0025430

KESHABA KHAMARI

00415

SBIN0005570

1332

1332

Processed

19/07/2022

3187831719

Mr. KESHABA KHAMARI

UTKAL GRAMEEN BANK(607234)

4

KOKASARA

OR-10-011-010-002/476 (KAUDOLA)

2410011010NRG23140720220475665

14/07/2022

GIRIDHARI NAG

2410011010WL0025430

GIRIDHARI NAG

00415

SBIN0005570

1332

1332

Processed

19/07/2022

3187831723

MR GIRIDHARI NAG

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-010-002/500 (KAUDOLA)

2410011010NRG23140720220475666

14/07/2022

MAN MAJHI

2410011010WL0025430

MAN MAJHI

00415

SBIN0005570

1332

1332

Processed

19/07/2022

3187831722

MR MAN MAJHI

STATE BANK OF INDIA(508548)

SubTotal

6660

6660

6

KOKASARA

OR-10-011-010-002/13388 (KAUDOLA)

2410011010NRG23140720220475641

14/07/2022

DAMBARUDHAR MAJHI

2410011010WL0025430

DAMBARUDHAR MAJHI

00415

SBIN0006118

1332

1332

Processed

19/07/2022

3187831718

Mr. DAMUDHAR MAJHI

UTKAL GRAMEEN BANK(607234)

SubTotal

1332

1332

7

KOKASARA

OR-10-011-010-002/403 (KAUDOLA)

2410011010NRG23140720220475664

14/07/2022

KALPANA KHAMARI

2410011010WL0025430

KALPANA KHAMARI

00415

SBIN0006119

1332

1332

Processed

19/07/2022

3187831716

MRS KALPANA KHAMARI

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-010-002/513 (KAUDOLA)

2410011010NRG23140720220475668

14/07/2022

ALOK RANJAN SATNAMI

2410011010WL0025430

ALOK RANJAN SATNAMI

00415

SBIN0006119

1332

1332

Processed

19/07/2022

3187831717

MR ALOK RANJAN SATNAMI

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

9

KOKASARA

OR-10-011-010-002/13420 (KAUDOLA)

2410011010NRG23140720220475643

14/07/2022

JASODA

2410011010WL0025430

JASODA

00474

SBIN0RRUKGB

1332

1332

Processed

19/07/2022

3187831726

Ms. JASADA DALAPATI

UTKAL GRAMEEN BANK(607234)

10

KOKASARA

OR-10-011-010-002/13584 (KAUDOLA)

2410011010NRG23140720220475644

14/07/2022

KHETRA SATNAMI

2410011010WL0025430

KHETRA SATNAMI

00474

SBIN0RRUKGB

1332

1332

Processed

19/07/2022

3187831727

Mr. KSHETRA SATANAMI

UTKAL GRAMEEN BANK(607234)

11

KOKASARA

OR-10-011-010-002/13609 (KAUDOLA)

2410011010NRG23140720220475645

14/07/2022

GHASIRAM ROUT

2410011010WL0025430

GHASIRAM ROUT

00474

SBIN0RRUKGB

1332

1332

Processed

19/07/2022

3187831725

Mr. GHASIRAM RAUT

UTKAL GRAMEEN BANK(607234)

12

KOKASARA

OR-10-011-010-002/13772 (KAUDOLA)

2410011010NRG23140720220475649

14/07/2022

LOCHANI DHANGADAMAJHI

2410011010WL0025430

LOCHANI DHANGADAMAJHI

00474

SBIN0RRUKGB

1332

1332

Processed

19/07/2022

3187831728

Mrs. LOCHANI DHANGADA MAJHI

UTKAL GRAMEEN BANK(607234)

13

KOKASARA

OR-10-011-010-002/13772 (KAUDOLA)

2410011010NRG23140720220475648

14/07/2022

RUSHI DH.MAJHI

2410011010WL0025430

RUSHI DH.MAJHI

00474

SBIN0RRUKGB

1332

1332

Processed

19/07/2022

3187831724

Mr. RUSI DH MAJHI

UTKAL GRAMEEN BANK(607234)

SubTotal

6660

6660

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	OR2410011010_140722APB_FTO_351670	State Bank of India	SBIN0005570	LADUGAON	6660
2	KOKASARA	OR2410011010_140722APB_FTO_351670	State Bank of India	SBIN0006118	AMPANI	1332
3	KOKASARA	OR2410011010_140722APB_FTO_351670	State Bank of India	SBIN0006119	KOKASAR	2664
4	KOKASARA	OR2410011010_140722APB_FTO_351670	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	6660

Download In Excel