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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:14:00 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_300123APB_FTO_1067479

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-10-011-011-001/10656 (KHUNTIA)

2410011000NRG23300120232212896

30/01/2023

Jogindra Dharua

2410011WL0078299

Jogindra Dharua

00415

SBIN0001326

444

444

Processed

24/02/2023

9124171405

SHRI JAGINDRA DHARUA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-011-001/16 (KHUNTIA)

2410011000NRG23300120232212903

30/01/2023

shri GOLAP DHARUA

2410011WL0078299

shri GOLAP DHARUA

00415

SBIN0001326

444

444

Processed

24/02/2023

9124171402

SHRI GOLAP DHARUA

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-011-001/261 (KHUNTIA)

2410011000NRG23300120232212913

30/01/2023

Kaushalya Nag

2410011WL0078299

Kaushalya Nag

00415

SBIN0001326

222

222

Processed

24/02/2023

9124171403

MRS KAUSHALYA NAG

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

4

KOKASARA

OR-10-011-011-001/10704 (KHUNTIA)

2410011000NRG23300120232212898

30/01/2023

PREMASILA POTA

2410011WL0078299

PREMASILA POTA

00415

SBIN0006119

444

444

Processed

24/02/2023

9124171397

MRS PREMASHILA POTA

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-011-001/158 (KHUNTIA)

2410011000NRG23300120232212901

30/01/2023

harinath dharua

2410011WL0078299

harinath dharua

00415

SBIN0006119

444

444

Processed

24/02/2023

9124171398

HARINATH DHARUA

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-011-001/16 (KHUNTIA)

2410011000NRG23300120232212902

30/01/2023

JADU DHARUA

2410011WL0078299

JADU DHARUA

00415

SBIN0006119

444

444

Processed

24/02/2023

9124171400

JADU DHARUA

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-011-001/2011 (KHUNTIA)

2410011000NRG23300120232212905

30/01/2023

Kuni Dharua

2410011WL0078299

Kuni Dharua

00415

SBIN0006119

222

222

Processed

24/02/2023

9124171409

MRS KUNI DHARUA

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-011-001/2011 (KHUNTIA)

2410011000NRG23300120232212904

30/01/2023

MOHIT DHARUA

2410011WL0078299

MOHIT DHARUA

00415

SBIN0006119

222

222

Processed

24/02/2023

9124171401

MOHIT DHARUA

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-011-001/2014 (KHUNTIA)

2410011000NRG23300120232212908

30/01/2023

CHOUBAN DHARUA

2410011WL0078299

CHOUBAN DHARUA

00415

SBIN0006119

222

222

Processed

24/02/2023

9124171399

CHAUBAN DHARUA

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-011-001/237 (KHUNTIA)

2410011000NRG23300120232212910

30/01/2023

DIGAMBER HATI

2410011WL0078299

DIGAMBER HATI

00415

SBIN0006119

222

222

Processed

24/02/2023

9124171410

MR DIGAMBAR HATI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-011-001/237 (KHUNTIA)

2410011000NRG23300120232212911

30/01/2023

RADHIKA HATI

2410011WL0078299

RADHIKA HATI

00415

SBIN0006119

222

222

Processed

24/02/2023

9124171411

MRS RADHIKA HATI

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-011-001/261 (KHUNTIA)

2410011000NRG23300120232212912

30/01/2023

ARABINDA NAG

2410011WL0078299

ARABINDA NAG

00415

SBIN0006119

222

222

Processed

24/02/2023

9124171404

ARABINDA NAG

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

13

KOKASARA

OR-10-011-011-001/10656 (KHUNTIA)

2410011000NRG23300120232212895

30/01/2023

KOUSALYA DHARUA

2410011WL0078299

KOUSALYA DHARUA

00474

SBIN0RRUKGB

444

444

Processed

24/02/2023

9124171407

Mrs. KOUSHALYA DHARUA

UTKAL GRAMEEN BANK(607234)

14

KOKASARA

OR-10-011-011-001/10657 (KHUNTIA)

2410011000NRG23300120232212897

30/01/2023

BHASKAR DHARUA

2410011WL0078299

BHASKAR DHARUA

00474

SBIN0RRUKGB

444

444

Processed

24/02/2023

9124171406

Mr. BHASKARA DHARUA

UTKAL GRAMEEN BANK(607234)

15

KOKASARA

OR-10-011-011-001/2014 (KHUNTIA)

2410011000NRG23300120232212909

30/01/2023

OUSHO DHARUA

2410011WL0078299

OUSHO DHARUA

00474

SBIN0RRUKGB

222

222

Processed

24/02/2023

9124171408

MRS BHARETRI NIAL

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

Total

4884

4884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011011_300123APB_FTO_1067479	State Bank of India	SBIN0001326	DHARAMGARH	1110
2	KOKASARA	OR2410011011_300123APB_FTO_1067479	State Bank of India	SBIN0006119	KOKASAR	2664
3	KOKASARA	OR2410011011_300123APB_FTO_1067479	UTKAL GRAMYA BANK	SBIN0RRUKGB	PARLA,KALAHANDI	1110

Download In Excel