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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:17:40 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_010223APB_FTO_1076520

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-10-011-002-001/17678 (BADPODA GUDA)

2410011000NRG23010220232241842

01/02/2023

PRAKASH BAG

2410011WL0079042

PRAKASH BAG

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9124082813

MR PRAKASH BAG

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-002-001/17724 (BADPODA GUDA)

2410011000NRG23010220232241843

01/02/2023

ARAKHITA BAG

2410011WL0079042

ARAKHITA BAG

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9124082820

MR ARAKSHIT BAG

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-002-001/23901 (BADPODA GUDA)

2410011000NRG23010220232241844

01/02/2023

NILAMBAR NAG

2410011WL0079042

NILAMBAR NAG

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9124082817

MR NILAMWARA NAG

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-002-003/30816 (BADPODA GUDA)

2410011000NRG23010220232241847

01/02/2023

SUPRIYA NAIK

2410011WL0079042

SUPRIYA NAIK

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9124082812

MRS SUPRIYA NAIK

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-002-003/31071 (BADPODA GUDA)

2410011000NRG23010220232241850

01/02/2023

DEBAKI NAIK

2410011WL0079042

DEBAKI NAIK

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9124082814

MRS DEBAKI NAIK

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-002-003/31071 (BADPODA GUDA)

2410011000NRG23010220232241849

01/02/2023

DEBRAJ NAIK

2410011WL0079042

DEBRAJ NAIK

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9124082816

MR DEBARAJ NAIK

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-002-003/31148 (BADPODA GUDA)

2410011000NRG23010220232241853

01/02/2023

BHADEV KAND

2410011WL0079042

BHADEV KAND

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9124082818

BHODEB KANDA

AXIS BANK(607153)

8

KOKASARA

OR-10-011-002-003/31148 (BADPODA GUDA)

2410011000NRG23010220232241854

01/02/2023

BIDUPRABHA KANDA

2410011WL0079042

BIDUPRABHA KANDA

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9124082815

MRS BIDUPRABHA KANDA

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-002-003/689 (BADPODA GUDA)

2410011000NRG23010220232241856

01/02/2023

JAYALAL PUJHARI

2410011WL0079042

JAYALAL PUJHARI

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9124082811

MR JAYALAL PUJHARI

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-002-003/737 (BADPODA GUDA)

2410011000NRG23010220232241858

01/02/2023

BILASHA DHANGADA MAJHI

2410011WL0079042

BILASHA DHANGADA MAJHI

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9124082823

MRS BILAS DHANGADA MAJHI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-002-003/737 (BADPODA GUDA)

2410011000NRG23010220232241857

01/02/2023

KESHARI DH.MAJHI

2410011WL0079042

KESHARI DH.MAJHI

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9124082821

MR KISHARI DHMAJHI

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-002-003/738 (BADPODA GUDA)

2410011000NRG23010220232241859

01/02/2023

JUGAL NAIK

2410011WL0079042

JUGAL NAIK

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9124082824

MR JUGAL NAIK

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-002-003/862 (BADPODA GUDA)

2410011000NRG23010220232241861

01/02/2023

BALSHING PUJHARI

2410011WL0079042

BALSHING PUJHARI

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9124082819

MR BALANSI PUJHARI

STATE BANK OF INDIA(508548)

SubTotal

17316

17316

14

KOKASARA

OR-10-011-002-003/738 (BADPODA GUDA)

2410011000NRG23010220232241860

01/02/2023

LOCHAN NAIK

2410011WL0079042

LOCHAN NAIK

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9124082822

MS UANSI DEI

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_010223APB_FTO_1076520	State Bank of India	SBIN0006118	AMPANI	17316
2	KOKASARA	OR2410011002_010223APB_FTO_1076520	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

Download In Excel