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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:00:26 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_300323APB_FTO_1201142

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-10-011-018-005/22661 (PHUPGAON)

2410011018NRG23300320232634047

30/03/2023

SUSANTA PATEL

2410011018WL092352

SUSANTA PATEL

00415

SBIN0005570

444

444

Processed

03/04/2023

0493484028

SUSANTA PATEL

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-018-005/3063657 (PHUPGAON)

2410011018NRG23300320232634049

30/03/2023

SULATA NAIK

2410011018WL092352

SULATA NAIK

00415

SBIN0005570

666

666

Processed

03/04/2023

0493484029

MRS SULATA NAIK

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-018-005/3063677 (PHUPGAON)

2410011018NRG23300320232634052

30/03/2023

KUSHA PATEL

2410011018WL092352

KUSHA PATEL

00415

SBIN0005570

666

666

Processed

03/04/2023

0493484025

MR KUSHA PATEL

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-018-005/3063691 (PHUPGAON)

2410011018NRG23300320232634053

30/03/2023

MIHIR KUMAR PATEL

2410011018WL092352

MIHIR KUMAR PATEL

00415

SBIN0005570

444

444

Processed

03/04/2023

0493484034

MIHIR KUMAR PATEL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2220

2220

5

KOKASARA

OR-10-011-018-005/22629 (PHUPGAON)

2410011018NRG23300320232634046

30/03/2023

KAPIL ROUT

2410011018WL092352

KAPIL ROUT

00415

SBIN0006119

444

444

Processed

03/04/2023

0493484023

MR KAPIL ROUT

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-018-005/24488 (PHUPGAON)

2410011018NRG23300320232634048

30/03/2023

SAROJINI BARIK

2410011018WL092352

SAROJINI BARIK

00415

SBIN0006119

444

444

Processed

03/04/2023

0493484026

MRS SAROJINI BARIK

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-018-005/3063673 (PHUPGAON)

2410011018NRG23300320232634051

30/03/2023

MITA BARIK

2410011018WL092352

MITA BARIK

00415

SBIN0006119

666

666

Processed

03/04/2023

0493484027

MRS MITA BARIK

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

8

KOKASARA

OR-10-011-018-003/3063745 (PHUPGAON)

2410011018NRG23300320232634044

30/03/2023

PREMLATA BHOI

2410011018WL092352

PREMLATA BHOI

00415

SBIN0013640

444

444

Processed

03/04/2023

0493484030

MISS PREMLATA BHOI

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-018-003/3063746 (PHUPGAON)

2410011018NRG23300320232634045

30/03/2023

MAHENDRA BHOI

2410011018WL092352

MAHENDRA BHOI

00415

SBIN0013640

444

444

Processed

03/04/2023

0493484024

MR MAHENDRA BHOI

STATE BANK OF INDIA(508548)

SubTotal

888

888

10

KOKASARA

OR-10-011-018-001/30562 (PHUPGAON)

2410011018NRG23300320232634039

30/03/2023

TUSHAR KUMAR BEHERA

2410011018WL092352

TUSHAR KUMAR BEHERA

00474

SBIN0RRUKGB

444

444

Processed

03/04/2023

0493484035

TUSHAR KUMAR BEHERA

IDBI BANK(607095)

11

KOKASARA

OR-10-011-018-001/30615 (PHUPGAON)

2410011018NRG23300320232634041

30/03/2023

PARSHURAM PUJHARI

2410011018WL092352

PARSHURAM PUJHARI

00474

SBIN0RRUKGB

444

444

Processed

03/04/2023

0493484033

Mr. PARSHURAM PUJHARI

UTKAL GRAMEEN BANK(607234)

12

KOKASARA

OR-10-011-018-001/3063727 (PHUPGAON)

2410011018NRG23300320232634042

30/03/2023

MANOJ KUMAR BEHERA

2410011018WL092352

MANOJ KUMAR BEHERA

00474

SBIN0RRUKGB

444

444

Processed

03/04/2023

0493484022

Mr. MANOJ KUMAR BEHERA PROPRIETOR

UTKAL GRAMEEN BANK(607234)

13

KOKASARA

OR-10-011-018-001/3063727 (PHUPGAON)

2410011018NRG23300320232634043

30/03/2023

SABITA BEHERA

2410011018WL092352

SABITA BEHERA

00474

SBIN0RRUKGB

444

444

Processed

03/04/2023

0493484032

Mrs. SABITA BEHERA

UTKAL GRAMEEN BANK(607234)

14

KOKASARA

OR-10-011-018-005/3063673 (PHUPGAON)

2410011018NRG23300320232634050

30/03/2023

BIBHUTI BHUSAN BARIK

2410011018WL092352

BIBHUTI BHUSAN BARIK

00474

SBIN0RRUKGB

666

666

Processed

03/04/2023

0493484031

BIBHUTIBHUSAN BARIK

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2442

2442

Total

7104

7104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011018_300323APB_FTO_1201142	State Bank of India	SBIN0005570	LADUGAON	2220
2	KOKASARA	OR2410011018_300323APB_FTO_1201142	State Bank of India	SBIN0006119	KOKASAR	1554
3	KOKASARA	OR2410011018_300323APB_FTO_1201142	State Bank of India	SBIN0013640	BIJMARA	888
4	KOKASARA	OR2410011018_300323APB_FTO_1201142	UTKAL GRAMYA BANK	SBIN0RRUKGB	BADKUTRU,KALAHANDI	444
5	KOKASARA	OR2410011018_300323APB_FTO_1201142	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	1998

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