Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:40:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_091222FTO_875005
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-10-011-017-002/826
(MUSAPALI) 		2410011017NRG23091220221576085 09/12/2022 Jagadish Parabhoi 2410011017WL0061151 Jagadish Parabhoi 00045 BARB0DHAKAL 1332 1332 Processed 17/12/2022 7289402308 Jagadish Parabhoi ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-017-002/2191
(MUSAPALI) 		2410011017NRG23091220221576065 09/12/2022 BANAMALI BAG 2410011017WL0061151 BANAMALI BAG 00177 IOBA0000928 1332 1332 Processed 17/12/2022 7289402309 BANAMALI BAG ()
SubTotal 1332 1332
3 KOKASARA OR-10-011-017-002/2086
(MUSAPALI) 		2410011017NRG23091220221576058 09/12/2022 DALUA MAJHI 2410011017WL0061151 DALUA MAJHI 00415 SBIN0001326 1332 1332 Processed 17/12/2022 7289402310 MR DALUA MAJHI ()
4 KOKASARA OR-10-011-017-002/2212
(MUSAPALI) 		2410011017NRG23091220221576067 09/12/2022 Sayambar Bag 2410011017WL0061151 Sayambar Bag 00415 SBIN0001326 1332 1332 Processed 17/12/2022 7289402311 MR SAYAMBAR BAG ()
5 KOKASARA OR-10-011-017-002/30827
(MUSAPALI) 		2410011017NRG23091220221576075 09/12/2022 Sadhu Majhi 2410011017WL0061151 Sadhu Majhi 00415 SBIN0001326 666 666 Processed 17/12/2022 7289402341 MR SADHU MAJHI ()
6 KOKASARA OR-10-011-017-002/30844
(MUSAPALI) 		2410011017NRG23091220221576077 09/12/2022 milapsingh thakur 2410011017WL0061151 milapsingh thakur 00415 SBIN0001326 1110 1110 Processed 17/12/2022 7289402340 MR MILAPHASINGH THAKUR ()
SubTotal 4440 4440
7 KOKASARA OR-10-011-017-002/1937
(MUSAPALI) 		2410011017NRG23091220221576048 09/12/2022 Malaya Chandan 2410011017WL0061151 Malaya Chandan 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289402315 MR MALAYA CHANDAN ()
8 KOKASARA OR-10-011-017-002/2007
(MUSAPALI) 		2410011017NRG23091220221576051 09/12/2022 BAS MAJHI 2410011017WL0061151 BAS MAJHI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289402321 MRS BAS MAJHI ()
9 KOKASARA OR-10-011-017-002/2038
(MUSAPALI) 		2410011017NRG23091220221576053 09/12/2022 DHANU BHARASAGADIA 2410011017WL0061151 DHANU BHARASAGADIA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289402330 MR DHANU BHARASAGADIA ()
10 KOKASARA OR-10-011-017-002/2047
(MUSAPALI) 		2410011017NRG23091220221576054 09/12/2022 Pramila Masra 2410011017WL0061151 Pramila Masra 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289402319 MRS PRAMILA MASRA ()
11 KOKASARA OR-10-011-017-002/2050
(MUSAPALI) 		2410011017NRG23091220221576055 09/12/2022 RAJABAI THAKUR 2410011017WL0061151 RAJABAI THAKUR 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289402335 MRS RAJABAI THAKUR ()
12 KOKASARA OR-10-011-017-002/2084
(MUSAPALI) 		2410011017NRG23091220221576056 09/12/2022 DAMBARU MAJHI 2410011017WL0061151 DAMBARU MAJHI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289402324 MR DAMBARU MAJHI ()
13 KOKASARA OR-10-011-017-002/2084
(MUSAPALI) 		2410011017NRG23091220221576057 09/12/2022 SABETRI MAJHI 2410011017WL0061151 SABETRI MAJHI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289402316 MRS SABETRI MAJHI ()
14 KOKASARA OR-10-011-017-002/2087
(MUSAPALI) 		2410011017NRG23091220221576059 09/12/2022 Gurubari Majhi 2410011017WL0061151 Gurubari Majhi 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289402326 MRS GURUBARI MAJHI ()
15 KOKASARA OR-10-011-017-002/2113
(MUSAPALI) 		2410011017NRG23091220221576060 09/12/2022 SABITA CHANDAN 2410011017WL0061151 SABITA CHANDAN 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289402334 MRS SABITA CHANDAN ()
16 KOKASARA OR-10-011-017-002/2120
(MUSAPALI) 		2410011017NRG23091220221576061 09/12/2022 Usha Naik 2410011017WL0061151 Usha Naik 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289402323 MRS USHA NAIK ()
17 KOKASARA OR-10-011-017-002/2165
(MUSAPALI) 		2410011017NRG23091220221576062 09/12/2022 RUTURAJ ROUT 2410011017WL0061151 RUTURAJ ROUT 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289402313 MR RUTURAJ ROUT ()
18 KOKASARA OR-10-011-017-002/2190
(MUSAPALI) 		2410011017NRG23091220221576064 09/12/2022 BUDA TAKARI 2410011017WL0061151 BUDA TAKARI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289402317 MRS BUDA TAKARI ()
19 KOKASARA OR-10-011-017-002/2191
(MUSAPALI) 		2410011017NRG23091220221576066 09/12/2022 Praphula Bag 2410011017WL0061151 Praphula Bag 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289402325 MRS PRAPHULA BAG ()
20 KOKASARA OR-10-011-017-002/2212
(MUSAPALI) 		2410011017NRG23091220221576068 09/12/2022 Ambika Bag 2410011017WL0061151 Ambika Bag 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7289402312 MRS AMBIKA BAG ()
21 KOKASARA OR-10-011-017-002/2222
(MUSAPALI) 		2410011017NRG23091220221576069 09/12/2022 JAUBAN BAG 2410011017WL0061151 JAUBAN BAG 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7289402327 MR JOUBAN BAG ()
22 KOKASARA OR-10-011-017-002/2222
(MUSAPALI) 		2410011017NRG23091220221576070 09/12/2022 Sapura Bag 2410011017WL0061151 Sapura Bag 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7289402322 MRS SAPUR BAG ()
23 KOKASARA OR-10-011-017-002/30390
(MUSAPALI) 		2410011017NRG23091220221576071 09/12/2022 PARAKHITA THAKUR 2410011017WL0061151 PARAKHITA THAKUR 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7289402329 MR PARAKHIT THAKUR ()
24 KOKASARA OR-10-011-017-002/30828
(MUSAPALI) 		2410011017NRG23091220221576076 09/12/2022 Damu Majhi 2410011017WL0061151 Damu Majhi 00415 SBIN0006119 888 888 Processed 17/12/2022 7289402314 MS DAMBU MAJHI ()
25 KOKASARA OR-10-011-017-002/30845
(MUSAPALI) 		2410011017NRG23091220221576078 09/12/2022 KAMINI MAJHI 2410011017WL0061151 KAMINI MAJHI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289402339 MR KAMINI MAJHI ()
26 KOKASARA OR-10-011-017-002/30851
(MUSAPALI) 		2410011017NRG23091220221576079 09/12/2022 MANJULA MASRA 2410011017WL0061151 MANJULA MASRA 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289402338 MRS MANJULA MASRA ()
27 KOKASARA OR-10-011-017-002/30854
(MUSAPALI) 		2410011017NRG23091220221576080 09/12/2022 BHAJARAJ MAJHI 2410011017WL0061151 BHAJARAJ MAJHI 00415 SBIN0006119 888 888 Processed 17/12/2022 7289402318 MR BHAJARAJ MAJHI ()
28 KOKASARA OR-10-011-017-002/30854
(MUSAPALI) 		2410011017NRG23091220221576081 09/12/2022 SAMPURNNA MAJHI 2410011017WL0061151 SAMPURNNA MAJHI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289402333 MRS SAMPURNNA MAJHI ()
29 KOKASARA OR-10-011-017-002/30934
(MUSAPALI) 		2410011017NRG23091220221576083 09/12/2022 Tikamani Bag 2410011017WL0061151 Tikamani Bag 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289402337 MRS TIKAMANI BAG ()
30 KOKASARA OR-10-011-017-002/30962
(MUSAPALI) 		2410011017NRG23091220221576084 09/12/2022 ROHINI CHANDAN 2410011017WL0061151 ROHINI CHANDAN 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289402336 MRS ROHINI CHANDAN ()
31 KOKASARA OR-10-011-017-002/826
(MUSAPALI) 		2410011017NRG23091220221576086 09/12/2022 JYOSHNA PARABHOI 2410011017WL0061151 JYOSHNA PARABHOI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289402320 MRS JYOSHNA PARABHOI ()
32 KOKASARA OR-10-011-017-002/831
(MUSAPALI) 		2410011017NRG23091220221576087 09/12/2022 Bharadwaj Bag 2410011017WL0061151 Bharadwaj Bag 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7289402328 MR BHARADWAJ BAG ()
SubTotal 32856 32856
33 KOKASARA OR-10-011-017-002/1995
(MUSAPALI) 		2410011017NRG23091220221576050 09/12/2022 RAGHUMANI CHANDAN 2410011017WL0061151 RAGHUMANI CHANDAN 00415 SBIN0006605 1332 1332 Processed 17/12/2022 7289402331 MR RAGHUMANI CHANDAN ()
34 KOKASARA OR-10-011-017-002/2188
(MUSAPALI) 		2410011017NRG23091220221576063 09/12/2022 BILASA DURIA 2410011017WL0061151 BILASA DURIA 00415 SBIN0006605 1332 1332 Processed 17/12/2022 7289402343 MRS BILASA DURIA ()
35 KOKASARA OR-10-011-017-002/30411
(MUSAPALI) 		2410011017NRG23091220221576072 09/12/2022 DASHARATH BHARASHAGADIA 2410011017WL0061151 DASHARATH BHARASHAGADIA 00415 SBIN0006605 1110 1110 Processed 17/12/2022 7289402342 MR DASHARATH BHARASHAGADIA ()
36 KOKASARA OR-10-011-017-002/30934
(MUSAPALI) 		2410011017NRG23091220221576082 09/12/2022 SURENDRA BAG 2410011017WL0061151 SURENDRA BAG 00415 SBIN0006605 1332 1332 Processed 17/12/2022 7289402332 MR SURENDRA BAG ()
SubTotal 5106 5106
Total 45066 45066

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011017_091222FTO_875005 Bank of Baroda BARB0DHAKAL Dharamgarh 1332
2 KOKASARA OR2410011017_091222FTO_875005 Indian Overseas Bank IOBA0000928 DHARAMGARH 1332
3 KOKASARA OR2410011017_091222FTO_875005 State Bank of India SBIN0001326 DHARAMGARH 4440
4 KOKASARA OR2410011017_091222FTO_875005 State Bank of India SBIN0006119 KOKASAR 32856
5 KOKASARA OR2410011017_091222FTO_875005 State Bank of India SBIN0006605 CHARBAHAL 5106

Download In Excel