Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:47:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_190123APB_FTO_1034105
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-10-011-018-005/22919
(PHUPGAON) 		2410011018NRG23180120232077420 19/01/2023 DURYODHAN SABAR 2410011018WL0075274 DURYODHAN SABAR 00045 BARB0JUNAKA 888 888 Processed 24/02/2023 9122427551 MR DURJODHAN SABAR STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-018-005/24040
(PHUPGAON) 		2410011018NRG23180120232077421 19/01/2023 GOMATI SABAR 2410011018WL0075274 GOMATI SABAR 00045 BARB0JUNAKA 888 888 Processed 24/02/2023 9122427550 MRS GOMATI SABAR STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-018-005/3063749
(PHUPGAON) 		2410011018NRG23180120232077430 19/01/2023 RASIK SABAR 2410011018WL0075274 RASIK SABAR 00045 BARB0JUNAKA 888 888 Processed 24/02/2023 9122427552 RASIK SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
4 KOKASARA OR-10-011-018-003/22061
(PHUPGAON) 		2410011018NRG23180120232077400 19/01/2023 INDRA SABAR 2410011018WL0075274 INDRA SABAR 00415 SBIN0005570 888 888 Processed 24/02/2023 9122427545 INDRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOKASARA OR-10-011-018-003/3063757
(PHUPGAON) 		2410011018NRG23180120232077406 19/01/2023 AMBIKA BANUA 2410011018WL0075274 AMBIKA BANUA 00415 SBIN0005570 888 888 Processed 24/02/2023 9122427544 MRS AMBIKA BANUA STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-018-003/3063762
(PHUPGAON) 		2410011018NRG23180120232077411 19/01/2023 PUSPANJALI SABAR 2410011018WL0075274 PUSPANJALI SABAR 00415 SBIN0005570 888 888 Processed 24/02/2023 9122427543 MISS PUSPANJALI SABAR STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-018-003/3063765
(PHUPGAON) 		2410011018NRG23180120232077414 19/01/2023 LOCHANI MAJHI 2410011018WL0075274 LOCHANI MAJHI 00415 SBIN0005570 666 666 Processed 24/02/2023 9122427537 MRS LOCHANI MAJHI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-018-005/22612
(PHUPGAON) 		2410011018NRG23180120232077419 19/01/2023 YAJNASENI SABAR 2410011018WL0075274 YAJNASENI SABAR 00415 SBIN0005570 888 888 Processed 24/02/2023 9122427538 MRS YAJNASENI SABAR STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-018-005/24614
(PHUPGAON) 		2410011018NRG23180120232077423 19/01/2023 BABITA SABAR 2410011018WL0075274 BABITA SABAR 00415 SBIN0005570 888 888 Processed 24/02/2023 9122427548 MRS BABITA SABAR STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-018-005/3063704
(PHUPGAON) 		2410011018NRG23180120232077426 19/01/2023 SANJUKTA SABAR 2410011018WL0075274 SANJUKTA SABAR 00415 SBIN0005570 888 888 Processed 24/02/2023 9122427541 MS SANJUKTA SABAR STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-018-005/3063728
(PHUPGAON) 		2410011018NRG23180120232077428 19/01/2023 SUSHILA SHABAR 2410011018WL0075274 SUSHILA SHABAR 00415 SBIN0005570 888 888 Processed 24/02/2023 9122427540 MRS SUSHILA SHABAR STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-018-005/3063729
(PHUPGAON) 		2410011018NRG23180120232077429 19/01/2023 NIRASH SABAR 2410011018WL0075274 NIRASH SABAR 00415 SBIN0005570 888 888 Processed 24/02/2023 9122427539 NIRASH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOKASARA OR-10-011-018-005/30660
(PHUPGAON) 		2410011018NRG23180120232077431 19/01/2023 NAMITA SABAR 2410011018WL0075274 NAMITA SABAR 00415 SBIN0005570 888 888 Processed 24/02/2023 9122427542 MISS NAMITA SABAR STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-018-005/9117
(PHUPGAON) 		2410011018NRG23180120232077432 19/01/2023 MANOJ KUMAR SABAR 2410011018WL0075274 MANOJ KUMAR SABAR 00415 SBIN0005570 888 888 Processed 24/02/2023 9122427559 MR MANOJ KUMAR SABAR STATE BANK OF INDIA(508548)
SubTotal 9546 9546
15 KOKASARA OR-10-011-018-003/3063758
(PHUPGAON) 		2410011018NRG23180120232077407 19/01/2023 PARSHU BANUAN 2410011018WL0075274 PARSHU BANUAN 00415 SBIN0006119 888 888 Processed 24/02/2023 9122427547 MR PARSHU BANUAN STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-018-003/3063762
(PHUPGAON) 		2410011018NRG23180120232077410 19/01/2023 JAYAMANI SABAR 2410011018WL0075274 JAYAMANI SABAR 00415 SBIN0006119 888 888 Processed 24/02/2023 9122427549 JAYAMANI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1776 1776
17 KOKASARA OR-10-011-018-003/3063745
(PHUPGAON) 		2410011018NRG23180120232077402 19/01/2023 PREMLATA BHOI 2410011018WL0075274 PREMLATA BHOI 00415 SBIN0013640 888 888 Processed 24/02/2023 9122427546 MISS PREMLATA BHOI STATE BANK OF INDIA(508548)
SubTotal 888 888
18 KOKASARA OR-10-011-018-003/3063726
(PHUPGAON) 		2410011018NRG23180120232077401 19/01/2023 NURA MAJHI 2410011018WL0075274 NURA MAJHI 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9122427556 Mrs. NURA MAJHI UTKAL GRAMEEN BANK(607234)
19 KOKASARA OR-10-011-018-003/3063748
(PHUPGAON) 		2410011018NRG23180120232077404 19/01/2023 HAREKRISHNA SABAR 2410011018WL0075274 HAREKRISHNA SABAR 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9122427558 Mrs. HAREKRISHNA SABAR UTKAL GRAMEEN BANK(607234)
20 KOKASARA OR-10-011-018-005/22581
(PHUPGAON) 		2410011018NRG23180120232077418 19/01/2023 KUMUNDA SABAR 2410011018WL0075274 KUMUNDA SABAR 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9122427536 MR KUMUDA CHANDRA SABAR STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-018-005/30522
(PHUPGAON) 		2410011018NRG23180120232077424 19/01/2023 SUNA SABAR 2410011018WL0075274 SUNA SABAR 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9122427555 Mrs. SUNA SABAR UTKAL GRAMEEN BANK(607234)
22 KOKASARA OR-10-011-018-005/3063702
(PHUPGAON) 		2410011018NRG23180120232077425 19/01/2023 DROUPADEE SABAR 2410011018WL0075274 DROUPADEE SABAR 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9122427553 Miss. DROUPADEE SABAR UTKAL GRAMEEN BANK(607234)
23 KOKASARA OR-10-011-018-005/3063708
(PHUPGAON) 		2410011018NRG23180120232077427 19/01/2023 LAXMI SABAR 2410011018WL0075274 LAXMI SABAR 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9122427554 MISS LAXMI SABAR STATE BANK OF INDIA(508548)
24 KOKASARA OR-10-011-018-005/989
(PHUPGAON) 		2410011018NRG23180120232077433 19/01/2023 KSHIRA SABAR 2410011018WL0075274 KSHIRA SABAR 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9122427557 KSHIRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6216 6216
Total 21090 21090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_190123APB_FTO_1034105 Bank of Baroda BARB0JUNAKA JUNAGARH 2664
2 KOKASARA OR2410011018_190123APB_FTO_1034105 State Bank of India SBIN0005570 LADUGAON 9546
3 KOKASARA OR2410011018_190123APB_FTO_1034105 State Bank of India SBIN0006119 KOKASAR 1776
4 KOKASARA OR2410011018_190123APB_FTO_1034105 State Bank of India SBIN0013640 BIJMARA 888
5 KOKASARA OR2410011018_190123APB_FTO_1034105 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 6216

Download In Excel