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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:30:57 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_270223APB_FTO_1119999

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-10-011-016-005/28295 (MOTER)

2410011016NRG23270220232327351

27/02/2023

Iswar Das

2410011016WL082380

Iswar Das

00415

SBIN0006605

1110

1110

Processed

30/03/2023

0273027777

MR ISHWAR DAS

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-016-005/30457 (MOTER)

2410011016NRG23270220232327355

27/02/2023

Dukhishyam Das

2410011016WL082380

Dukhishyam Das

00415

SBIN0006605

1110

1110

Processed

30/03/2023

0273027789

MR DUKHISHYAM DAS

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-016-005/30513 (MOTER)

2410011016NRG23270220232327359

27/02/2023

Lalita sabar

2410011016WL082380

Lalita sabar

00415

SBIN0006605

1110

1110

Processed

30/03/2023

0273027778

MRS LALITA SABAR

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-016-005/55 (MOTER)

2410011016NRG23270220232327363

27/02/2023

SHRIKAR KANTA

2410011016WL082380

SHRIKAR KANTA

00415

SBIN0006605

1110

1110

Processed

30/03/2023

0273027779

MR SRIKAR KANTA

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-016-005/81 (MOTER)

2410011016NRG23270220232327364

27/02/2023

Mathura jhankar

2410011016WL082380

Mathura jhankar

00415

SBIN0006605

1110

1110

Processed

30/03/2023

0273027788

MRS MATHURA JHANKAR

STATE BANK OF INDIA(508548)

SubTotal

5550

5550

6

KOKASARA

OR-10-011-016-005/28295 (MOTER)

2410011016NRG23270220232327352

27/02/2023

Sarojini Das

2410011016WL082380

Sarojini Das

00474

SBIN0RRUKGB

1110

1110

Processed

29/03/2023

0273027781

Mrs. SAROJINI DAS

UTKAL GRAMEEN BANK(607234)

7

KOKASARA

OR-10-011-016-005/28314 (MOTER)

2410011016NRG23270220232327353

27/02/2023

Kshemat Majhi

2410011016WL082380

Kshemat Majhi

00474

SBIN0RRUKGB

1110

1110

Processed

29/03/2023

0273027782

Mrs. KSHEMAT MAJHI

UTKAL GRAMEEN BANK(607234)

8

KOKASARA

OR-10-011-016-005/30414 (MOTER)

2410011016NRG23270220232327354

27/02/2023

KHUSIKANTI NAIK

2410011016WL082380

KHUSIKANTI NAIK

00474

SBIN0RRUKGB

1110

1110

Processed

30/03/2023

0273027787

MRS KHUSIKANTI NAIK

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-016-005/30495 (MOTER)

2410011016NRG23270220232327356

27/02/2023

GAJAMANI BEHERA

2410011016WL082380

GAJAMANI BEHERA

00474

SBIN0RRUKGB

1110

1110

Processed

29/03/2023

0273027783

Mrs. GAJAMANI BEHERA

UTKAL GRAMEEN BANK(607234)

10

KOKASARA

OR-10-011-016-005/30507 (MOTER)

2410011016NRG23270220232327357

27/02/2023

JASODA KETAKI

2410011016WL082380

JASODA KETAKI

00474

SBIN0RRUKGB

1110

1110

Processed

29/03/2023

0273027785

Mrs. JASODA KETAKI

UTKAL GRAMEEN BANK(607234)

11

KOKASARA

OR-10-011-016-005/30511 (MOTER)

2410011016NRG23270220232327358

27/02/2023

PARBATI SABAR

2410011016WL082380

PARBATI SABAR

00474

SBIN0RRUKGB

1110

1110

Processed

29/03/2023

0273027786

Mrs. PARBATI SABAR

UTKAL GRAMEEN BANK(607234)

12

KOKASARA

OR-10-011-016-005/30518 (MOTER)

2410011016NRG23270220232327360

27/02/2023

RADHA KETAKI

2410011016WL082380

RADHA KETAKI

00474

SBIN0RRUKGB

1110

1110

Processed

29/03/2023

0273027784

Mrs. RADHA KETAKI

UTKAL GRAMEEN BANK(607234)

13

KOKASARA

OR-10-011-016-005/30524 (MOTER)

2410011016NRG23270220232327361

27/02/2023

DASAMATI MAGHI

2410011016WL082380

DASAMATI MAGHI

00474

SBIN0RRUKGB

1110

1110

Processed

29/03/2023

0273027780

Mrs. DASAMATI MAGHI

UTKAL GRAMEEN BANK(607234)

14

KOKASARA

OR-10-011-016-005/48 (MOTER)

2410011016NRG23270220232327362

27/02/2023

Suryakanti pujhari

2410011016WL082380

Suryakanti pujhari

00474

SBIN0RRUKGB

1110

1110

Processed

29/03/2023

0273027776

Mrs. SURYAKANTI PUJHARI

UTKAL GRAMEEN BANK(607234)

SubTotal

9990

9990

Total

15540

15540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011016_270223APB_FTO_1119999	State Bank of India	SBIN0006605	CHARBAHAL	5550
2	KOKASARA	OR2410011016_270223APB_FTO_1119999	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	9990

Download In Excel