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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 01:11:13 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_100323APB_FTO_1140532

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-10-011-003-001/131 (BARADONGA)

2410011000NRG23100320232400734

10/03/2023

KAYA ROUT

2410011WL085112

KAYA ROUT

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0494374186

MS JEMA NAIK

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-003-001/30438 (BARADONGA)

2410011000NRG23100320232400735

10/03/2023

BINOD RAUT

2410011WL085112

BINOD RAUT

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0494374189

MR BINOD RAUT

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-003-001/30459 (BARADONGA)

2410011000NRG23100320232400737

10/03/2023

KIRTTAN ROUT

2410011WL085112

KIRTTAN ROUT

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0494374188

MR KIRTTAN ROUT

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-003-001/30497 (BARADONGA)

2410011000NRG23100320232400738

10/03/2023

GURUDEB ROUT

2410011WL085112

GURUDEB ROUT

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0494374185

MR GURUDEB ROUT

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-003-001/30668 (BARADONGA)

2410011000NRG23100320232400739

10/03/2023

BRUNDABATI ROUT

2410011WL085112

BRUNDABATI ROUT

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0494374187

MRS BRUNDABATI ROUT

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-003-001/306704 (BARADONGA)

2410011000NRG23100320232400742

10/03/2023

Parameswar Barik

2410011WL085112

Parameswar Barik

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0494374184

MR PARAMESWAR BARIK

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

7

KOKASARA

OR-10-011-003-001/30441 (BARADONGA)

2410011000NRG23100320232400736

10/03/2023

MANU ROUT

2410011WL085112

MANU ROUT

00415

SBIN0006118

1554

1554

Processed

03/04/2023

0494374181

MR MANU ROUT

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-003-001/30682 (BARADONGA)

2410011000NRG23100320232400743

10/03/2023

TRILOCHAN DH MAJHI

2410011WL085112

TRILOCHAN DH MAJHI

00415

SBIN0006118

1554

1554

Processed

03/04/2023

0494374180

MR TRILOCHAN DHA MAJHI

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-003-001/508 (BARADONGA)

2410011000NRG23100320232400744

10/03/2023

BHAKTA ROUT

2410011WL085112

BHAKTA ROUT

00415

SBIN0006118

1554

1554

Processed

03/04/2023

0494374179

MRS MANGAL BEWA

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-003-001/7874 (BARADONGA)

2410011000NRG23100320232400745

10/03/2023

PRATAP BAG

2410011WL085112

PRATAP BAG

00415

SBIN0006118

1554

1554

Processed

03/04/2023

0494374183

MR PRATAP ROUT

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-003-001/7919 (BARADONGA)

2410011000NRG23100320232400746

10/03/2023

Gajindra rout

2410011WL085112

Gajindra rout

00415

SBIN0006118

1554

1554

Processed

03/04/2023

0494374182

MR GAJINDRA ROUT

STATE BANK OF INDIA(508548)

SubTotal

7770

7770

12

KOKASARA

OR-10-011-003-001/306685 (BARADONGA)

2410011000NRG23100320232400740

10/03/2023

SUBASHROUT

2410011WL085112

SUBASHROUT

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0494374190

Mr. SUBASH ROUT

UTKAL GRAMEEN BANK(607234)

13

KOKASARA

OR-10-011-003-001/306686 (BARADONGA)

2410011000NRG23100320232400741

10/03/2023

ABHIMANYU ROUT

2410011WL085112

ABHIMANYU ROUT

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0494374191

Mr. ABHIMANYU ROUT

UTKAL GRAMEEN BANK(607234)

SubTotal

3108

3108

Total

20202

20202

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_100323APB_FTO_1140532	State Bank of India	SBIN0005570	LADUGAON	9324
2	KOKASARA	OR2410011003_100323APB_FTO_1140532	State Bank of India	SBIN0006118	AMPANI	7770
3	KOKASARA	OR2410011003_100323APB_FTO_1140532	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	3108

Download In Excel