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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:56:54 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_311222APB_FTO_971914

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-10-011-003-001/25225 (BARADONGA)

2410011000NRG23311220221896148

31/12/2022

BENUDHAR MAJHI

2410011WL0070775

BENUDHAR MAJHI

00415

SBIN0005570

222

222

Processed

23/02/2023

9089622994

MR BENUDHAR MAJHI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-003-001/25339 (BARADONGA)

2410011000NRG23311220221896150

31/12/2022

JUGAL MAJHI

2410011WL0070775

JUGAL MAJHI

00415

SBIN0005570

1332

1332

Processed

23/02/2023

9089623006

MR JUGALA MAJHI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-003-001/30445 (BARADONGA)

2410011000NRG23311220221896156

31/12/2022

REKHA MAJHI

2410011WL0070775

REKHA MAJHI

00415

SBIN0005570

1332

1332

Processed

23/02/2023

9089623000

MRS REKHA MAJHI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-003-001/30475 (BARADONGA)

2410011000NRG23311220221896160

31/12/2022

BHABANI PUJHARI

2410011WL0070775

BHABANI PUJHARI

00415

SBIN0005570

1332

1332

Processed

23/02/2023

9089622990

MRS BHABANI PUJHARI

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-003-001/30519 (BARADONGA)

2410011000NRG23311220221896161

31/12/2022

JASHODA MAJHI

2410011WL0070775

JASHODA MAJHI

00415

SBIN0005570

1332

1332

Processed

23/02/2023

9089622999

MRS JASHODA MAJHI

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-003-001/30553 (BARADONGA)

2410011000NRG23311220221896162

31/12/2022

KHITISUTA BARIK

2410011WL0070775

KHITISUTA BARIK

00415

SBIN0005570

1332

1332

Processed

23/02/2023

9089622997

MRS KSHITI SUTA BARIK

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-003-001/306687 (BARADONGA)

2410011000NRG23311220221896165

31/12/2022

Miss. PUSPANJALI CHALAN

2410011WL0070775

Miss. PUSPANJALI CHALAN

00415

SBIN0005570

666

666

Processed

23/02/2023

9089623001

MISS PUSPANJALI CHALAN

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-003-001/306706 (BARADONGA)

2410011000NRG23311220221896171

31/12/2022

Ranjita Barik

2410011WL0070775

Ranjita Barik

00415

SBIN0005570

888

888

Processed

23/02/2023

9089622992

MRS RANJITA BARIK

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-003-001/306724 (BARADONGA)

2410011000NRG23311220221896172

31/12/2022

Madana Chalan

2410011WL0070775

Madana Chalan

00415

SBIN0005570

1332

1332

Processed

23/02/2023

9089623005

MRS MADANA CHALAN

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-003-001/306745 (BARADONGA)

2410011000NRG23311220221896173

31/12/2022

BISWAMBHAR BHAINSAL

2410011WL0070775

BISWAMBHAR BHAINSAL

00415

SBIN0005570

1332

1332

Processed

23/02/2023

9089623003

MR BISWAMBHAR BHAINSAL

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-003-001/306746 (BARADONGA)

2410011000NRG23311220221896174

31/12/2022

BHABANI BARIRK

2410011WL0070775

BHABANI BARIRK

00415

SBIN0005570

1332

1332

Processed

23/02/2023

9089623004

MRS BHABANI BARIK

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-003-001/86 (BARADONGA)

2410011000NRG23311220221896182

31/12/2022

PREMLAL NAIK

2410011WL0070775

PREMLAL NAIK

00415

SBIN0005570

1332

1332

Processed

23/02/2023

9089623002

MR PREMALAL NAIK

STATE BANK OF INDIA(508548)

SubTotal

13764

13764

13

KOKASARA

OR-10-011-003-001/128 (BARADONGA)

2410011000NRG23311220221896147

31/12/2022

JAYARAM MAJHI

2410011WL0070775

JAYARAM MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089622989

MR JAYARAM MAJHI

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-003-001/25289 (BARADONGA)

2410011000NRG23311220221896149

31/12/2022

SUKRU BAG

2410011WL0070775

SUKRU BAG

00415

SBIN0006118

222

222

Processed

23/02/2023

9089622985

MR SUKRU BAG

STATE BANK OF INDIA(508548)

15

KOKASARA

OR-10-011-003-001/30439 (BARADONGA)

2410011000NRG23311220221896155

31/12/2022

NANDI PARABHOI

2410011WL0070775

NANDI PARABHOI

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089622996

MR NANDI PARABHOI

STATE BANK OF INDIA(508548)

16

KOKASARA

OR-10-011-003-001/30457 (BARADONGA)

2410011000NRG23311220221896158

31/12/2022

RAJAKUMAR MAJHI

2410011WL0070775

RAJAKUMAR MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089622983

MR RAJAKUMAR MAJHI

STATE BANK OF INDIA(508548)

17

KOKASARA

OR-10-011-003-001/306692 (BARADONGA)

2410011000NRG23311220221896166

31/12/2022

Mrs. ARATI BARIK

2410011WL0070775

Mrs. ARATI BARIK

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089622991

MRS ARATI BARIK

STATE BANK OF INDIA(508548)

18

KOKASARA

OR-10-011-003-001/306703 (BARADONGA)

2410011000NRG23311220221896170

31/12/2022

Manshinga Bhaisal

2410011WL0070775

Manshinga Bhaisal

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089622982

MR MANSINGH POD

STATE BANK OF INDIA(508548)

19

KOKASARA

OR-10-011-003-001/7808 (BARADONGA)

2410011000NRG23311220221896177

31/12/2022

TILOTTAMA BARIK

2410011WL0070775

TILOTTAMA BARIK

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089622987

MRS TILOTTAMA BARIK

STATE BANK OF INDIA(508548)

20

KOKASARA

OR-10-011-003-001/7812 (BARADONGA)

2410011000NRG23311220221896178

31/12/2022

JAYASANA MAJHI

2410011WL0070775

JAYASANA MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089622986

MR JAYASAN MAJHI

STATE BANK OF INDIA(508548)

21

KOKASARA

OR-10-011-003-001/7965 (BARADONGA)

2410011000NRG23311220221896179

31/12/2022

DAMBARUDHAR NAG

2410011WL0070775

DAMBARUDHAR NAG

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089622984

MRS SABITA NAG

STATE BANK OF INDIA(508548)

22

KOKASARA

OR-10-011-003-001/7966 (BARADONGA)

2410011000NRG23311220221896180

31/12/2022

CHAMPA PUJHARI

2410011WL0070775

CHAMPA PUJHARI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089622995

MRS CHAMPA PUJHARI

STATE BANK OF INDIA(508548)

23

KOKASARA

OR-10-011-003-001/85 (BARADONGA)

2410011000NRG23311220221896181

31/12/2022

TIKCHAN NAIK

2410011WL0070775

TIKCHAN NAIK

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089622988

MR TIKCHAN NAIK

STATE BANK OF INDIA(508548)

SubTotal

13320

13320

24

KOKASARA

OR-10-011-003-001/3036 (BARADONGA)

2410011000NRG23311220221896154

31/12/2022

CHODAGANGA NAIK

2410011WL0070775

CHODAGANGA NAIK

00415

SBIN0009688

1332

1332

Processed

23/02/2023

9089622993

MR CHODAGANGA NAIK

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

25

KOKASARA

OR-10-011-003-001/3032 (BARADONGA)

2410011000NRG23311220221896153

31/12/2022

DASHAMI BARIK

2410011WL0070775

DASHAMI BARIK

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9089623007

Mrs. DASHMI BARIK

UTKAL GRAMEEN BANK(607234)

26

KOKASARA

OR-10-011-003-001/30627 (BARADONGA)

2410011000NRG23311220221896163

31/12/2022

FALGUNI NAG

2410011WL0070775

FALGUNI NAG

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9089622998

Mrs. PHALGUNI NAG

UTKAL GRAMEEN BANK(607234)

SubTotal

2664

2664

Total

31080

31080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_311222APB_FTO_971914	State Bank of India	SBIN0005570	LADUGAON	13764
2	KOKASARA	OR2410011003_311222APB_FTO_971914	State Bank of India	SBIN0006118	AMPANI	13320
3	KOKASARA	OR2410011003_311222APB_FTO_971914	State Bank of India	SBIN0009688	PUJHARIGUDA	1332
4	KOKASARA	OR2410011003_311222APB_FTO_971914	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	2664

Download In Excel