Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:12:14 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_290323APB_FTO_1198085

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)

KOKASARA

OR-10-011-004-001/25820
(DAHAGAON)

2410011000NRG23290320232611127

29/03/2023

TULASHI PUJHARI

2410011WL091673

TULASHI PUJHARI

00415

SBIN0006119

1110

Processed

27/06/2023

2806933498

MR TULASI PUJHARI

STATE BANK OF INDIA(508548)

KOKASARA

OR-10-011-004-001/31176
(DAHAGAON)

2410011000NRG23290320232611131

29/03/2023

KASTURI BANDHICHHODA

2410011WL091673

KASTURI BANDHICHHODA

00415

SBIN0006119

1110

Processed

27/06/2023

2806933494

Mrs. KASTURI BANDICHHOD

UTKAL GRAMEEN BANK(607234)

KOKASARA

OR-10-011-004-001/3146016
(DAHAGAON)

2410011000NRG23290320232611135

29/03/2023

CHANDRIKA PUJHARI

2410011WL091673

CHANDRIKA PUJHARI

00415

SBIN0006119

1110

Processed

27/06/2023

2806933499

MRS CHANDRIKA PUJHARI

STATE BANK OF INDIA(508548)

SubTotal

3330

KOKASARA

OR-10-011-004-001/14931
(DAHAGAON)

2410011000NRG23290320232611126

29/03/2023

DILEEN PUJHARI

2410011WL091673

DILEEN PUJHARI

00415

SBIN0006605

1110

Processed

27/06/2023

2806933496

DILENA PUJHARI

BANK OF BARODA(606985)

KOKASARA

OR-10-011-004-001/31176
(DAHAGAON)

2410011000NRG23290320232611130

29/03/2023

PATITAPABAN BANDICHHDA

2410011WL091673

PATITAPABAN BANDICHHDA

00415

SBIN0006605

1110

Processed

27/06/2023

2806933493

MR PATITA PABANA BANDICHHODA

STATE BANK OF INDIA(508548)

KOKASARA

OR-10-011-004-001/3146012
(DAHAGAON)

2410011000NRG23290320232611133

29/03/2023

BALARAM PUJHARI

2410011WL091673

BALARAM PUJHARI

00415

SBIN0006605

1110

Processed

27/06/2023

2806933492

MR BALARAM PUJHARI

STATE BANK OF INDIA(508548)

KOKASARA

OR-10-011-004-001/3146015
(DAHAGAON)

2410011000NRG23290320232611134

29/03/2023

BHIKARI PUJHARI

2410011WL091673

BHIKARI PUJHARI

00415

SBIN0006605

1110

Processed

27/06/2023

2806933497

MR BHIKARI PUJHARI

STATE BANK OF INDIA(508548)

KOKASARA

OR-10-011-004-001/3146023
(DAHAGAON)

2410011000NRG23290320232611141

29/03/2023

PABITRA BAG

2410011WL091673

PABITRA BAG

00415

SBIN0006605

1110

Processed

27/06/2023

2806933491

MR PABITRA BAG

STATE BANK OF INDIA(508548)

KOKASARA

OR-10-011-004-001/3146025
(DAHAGAON)

2410011000NRG23290320232611143

29/03/2023

chakradhara bag

2410011WL091673

chakradhara bag

00415

SBIN0006605

1110

Processed

27/06/2023

2806933495

MR CHAKRADHARA BAG

STATE BANK OF INDIA(508548)

SubTotal

6660

KOKASARA

OR-10-011-004-001/25820
(DAHAGAON)

2410011000NRG23290320232611128

29/03/2023

SAITA PUJHARI

2410011WL091673

SAITA PUJHARI

00474

SBIN0RRUKGB

1110

Processed

27/06/2023

2806933501

Mrs. SAITA PUJHARI

UTKAL GRAMEEN BANK(607234)

KOKASARA

OR-10-011-004-001/3146012
(DAHAGAON)

2410011000NRG23290320232611132

29/03/2023

UJWALA PUJHARI

2410011WL091673

UJWALA PUJHARI

00474

SBIN0RRUKGB

1110

Processed

27/06/2023

2806933500

Mrs. UJWALA PUJHARI

UTKAL GRAMEEN BANK(607234)

KOKASARA

OR-10-011-004-001/3146016
(DAHAGAON)

2410011000NRG23290320232611136

29/03/2023

SRIRAM PUJHARI

2410011WL091673

SRIRAM PUJHARI

00474

SBIN0RRUKGB

1110

Processed

27/06/2023

2806933504

Mr. SRIRAM PUJHARI

UTKAL GRAMEEN BANK(607234)

KOKASARA

OR-10-011-004-001/3146018
(DAHAGAON)

2410011000NRG23290320232611137

29/03/2023

KSHYAMANIDHI BANDICHHOD

2410011WL091673

KSHYAMANIDHI BANDICHHOD

00474

SBIN0RRUKGB

1110

Processed

27/06/2023

2806933503

MR KSHYAMANIDHI BANDICHHOD

STATE BANK OF INDIA(508548)

KOKASARA

OR-10-011-004-001/3146018
(DAHAGAON)

2410011000NRG23290320232611138

29/03/2023

SARAMISTA BANDICHHODA

2410011WL091673

SARAMISTA BANDICHHODA

00474

SBIN0RRUKGB

1110

Processed

27/06/2023

2806933502

Mrs. SARAMISTA BANDICHHODA

UTKAL GRAMEEN BANK(607234)

KOKASARA

OR-10-011-004-001/3146019
(DAHAGAON)

2410011000NRG23290320232611139

29/03/2023

NIGAMANANDA PUJHARI

2410011WL091673

NIGAMANANDA PUJHARI

00474

SBIN0RRUKGB

1110

Processed

27/06/2023

2806933507

Mr. NIGAMANANDA PUJHARI

UTKAL GRAMEEN BANK(607234)

KOKASARA

OR-10-011-004-001/3146020
(DAHAGAON)

2410011000NRG23290320232611140

29/03/2023

NILANCHAL PUJARI

2410011WL091673

NILANCHAL PUJARI

00474

SBIN0RRUKGB

1110

Processed

27/06/2023

2806933505

MR NILANCHAL PUJHARI

STATE BANK OF INDIA(508548)

KOKASARA

OR-10-011-004-001/3146024
(DAHAGAON)

2410011000NRG23290320232611142

29/03/2023

BHARAT PUJHARI

2410011WL091673

BHARAT PUJHARI

00474

SBIN0RRUKGB

1110

Processed

27/06/2023

2806933506

Mr. BHARAT PUJHARI

UTKAL GRAMEEN BANK(607234)

SubTotal

8880

Total

18870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_290323APB_FTO_1198085	State Bank of India	SBIN0006119	KOKASAR	3330
2	KOKASARA	OR2410011004_290323APB_FTO_1198085	State Bank of India	SBIN0006605	CHARBAHAL	6660
3	KOKASARA	OR2410011004_290323APB_FTO_1198085	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAHICHALA,KALAHANDI	4440
4	KOKASARA	OR2410011004_290323APB_FTO_1198085	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	4440

Download In Excel