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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:56:01 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_270323APB_FTO_1187630

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-10-011-009-001/6432 (KASHIBAHAL)

2410011009NRG23270320232561228

27/03/2023

LAXMAN ROUT

2410011009WL090212

LAXMAN ROUT

00415

SBIN0005570

888

888

Processed

03/04/2023

0499706937

MR LAKHMAN ROUT

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-009-001/6432 (KASHIBAHAL)

2410011009NRG23270320232561229

27/03/2023

NIRASHA ROUT

2410011009WL090212

NIRASHA ROUT

00415

SBIN0005570

888

888

Processed

03/04/2023

0499706938

Mrs. NIRASH RAUTA

UTKAL GRAMEEN BANK(607234)

3

KOKASARA

OR-10-011-009-001/804045 (KASHIBAHAL)

2410011009NRG23270320232561230

27/03/2023

PARAMANANDA SATNAMI

2410011009WL090212

PARAMANANDA SATNAMI

00415

SBIN0005570

888

888

Processed

03/04/2023

0499706928

Mr. PARAMANANDA SATNAMI

UTKAL GRAMEEN BANK(607234)

4

KOKASARA

OR-10-011-009-001/806004 (KASHIBAHAL)

2410011009NRG23270320232561232

27/03/2023

MAKRA SATNAMI

2410011009WL090212

MAKRA SATNAMI

00415

SBIN0005570

888

888

Processed

03/04/2023

0499706924

Mr. MAKRA SATANAMI

UTKAL GRAMEEN BANK(607234)

5

KOKASARA

OR-10-011-009-001/941092 (KASHIBAHAL)

2410011009NRG23270320232561235

27/03/2023

BAIDE SATNAMI

2410011009WL090212

BAIDE SATNAMI

00415

SBIN0005570

888

888

Processed

03/04/2023

0499706929

Mrs. BAIDE SATNAMI

UTKAL GRAMEEN BANK(607234)

6

KOKASARA

OR-10-011-009-001/941107 (KASHIBAHAL)

2410011009NRG23270320232561236

27/03/2023

HARISHANKAR SABAR

2410011009WL090212

HARISHANKAR SABAR

00415

SBIN0005570

444

444

Processed

03/04/2023

0499706927

MR HARISHANKAR SHABAR

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-009-001/951243 (KASHIBAHAL)

2410011009NRG23270320232561243

27/03/2023

Mr. TARUN SATNAMI

2410011009WL090212

Mr. TARUN SATNAMI

00415

SBIN0005570

444

444

Processed

03/04/2023

0499706925

MR TARUN SATNAMI

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-009-001/951247 (KASHIBAHAL)

2410011009NRG23270320232561244

27/03/2023

Mr. ABHIMANYU SATNAMI

2410011009WL090212

Mr. ABHIMANYU SATNAMI

00415

SBIN0005570

888

888

Processed

03/04/2023

0499706926

MR ABHIMANYU SATNAMI

STATE BANK OF INDIA(508548)

SubTotal

6216

6216

9

KOKASARA

OR-10-011-009-001/804055 (KASHIBAHAL)

2410011009NRG23270320232561231

27/03/2023

Kishor satanami

2410011009WL090212

Kishor satanami

00415

SBIN0006119

666

666

Processed

03/04/2023

0499706939

MR KISHOR KUMAR TANDAN

STATE BANK OF INDIA(508548)

SubTotal

666

666

10

KOKASARA

OR-10-011-009-001/941037 (KASHIBAHAL)

2410011009NRG23270320232561234

27/03/2023

Lachhamani Naria

2410011009WL090212

Lachhamani Naria

00474

SBIN0RRUKGB

888

888

Processed

03/04/2023

0499706934

Mrs. LACHHAMANI NARIA

UTKAL GRAMEEN BANK(607234)

11

KOKASARA

OR-10-011-009-001/941037 (KASHIBAHAL)

2410011009NRG23270320232561233

27/03/2023

Shiba Naria

2410011009WL090212

Shiba Naria

00474

SBIN0RRUKGB

888

888

Processed

03/04/2023

0499706933

Mr. SHIBA BAG

UTKAL GRAMEEN BANK(607234)

12

KOKASARA

OR-10-011-009-001/9512260 (KASHIBAHAL)

2410011009NRG23270320232561237

27/03/2023

Mr. BISIKESAN SATNAMI

2410011009WL090212

Mr. BISIKESAN SATNAMI

00474

SBIN0RRUKGB

888

888

Processed

03/04/2023

0499706935

MR BISI KESHAN SATNAMI

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-009-001/9512294 (KASHIBAHAL)

2410011009NRG23270320232561238

27/03/2023

AGARBATI SATNAMI

2410011009WL090212

AGARBATI SATNAMI

00474

SBIN0RRUKGB

888

888

Processed

03/04/2023

0499706932

Mrs. AGARABATI SATNAMI

UTKAL GRAMEEN BANK(607234)

14

KOKASARA

OR-10-011-009-001/951235 (KASHIBAHAL)

2410011009NRG23270320232561239

27/03/2023

RAJESH SATNAMI

2410011009WL090212

RAJESH SATNAMI

00474

SBIN0RRUKGB

888

888

Processed

03/04/2023

0499706936

Mr. RAJESH SATNAMI

UTKAL GRAMEEN BANK(607234)

15

KOKASARA

OR-10-011-009-001/951236 (KASHIBAHAL)

2410011009NRG23270320232561240

27/03/2023

Smt. MUNGO SATNAMI

2410011009WL090212

Smt. MUNGO SATNAMI

00474

SBIN0RRUKGB

888

888

Processed

03/04/2023

0499706930

Mrs. MUNGO SATNAMI

UTKAL GRAMEEN BANK(607234)

16

KOKASARA

OR-10-011-009-001/951242 (KASHIBAHAL)

2410011009NRG23270320232561242

27/03/2023

Mr. BANSHI SATNAMI

2410011009WL090212

Mr. BANSHI SATNAMI

00474

SBIN0RRUKGB

888

888

Processed

03/04/2023

0499706931

Mr. BANSHI SATNAMI

UTKAL GRAMEEN BANK(607234)

SubTotal

6216

6216

Total

13098

13098

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011009_270323APB_FTO_1187630	State Bank of India	SBIN0005570	LADUGAON	6216
2	KOKASARA	OR2410011009_270323APB_FTO_1187630	State Bank of India	SBIN0006119	KOKASAR	666
3	KOKASARA	OR2410011009_270323APB_FTO_1187630	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	6216

Download In Excel