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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 01:34:32 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_310323APB_FTO_1205229

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-10-011-004-001/3145790 (DAHAGAON)

2410011000NRG23310320232662104

31/03/2023

TRINATH MAJHI

2410011WL093113

TRINATH MAJHI

00032

UTIB0000812

666

666

Processed

03/05/2023

1171961878

MR TINATH MAJHI

STATE BANK OF INDIA(508548)

SubTotal

666

666

2

KOKASARA

OR-10-011-004-001/25787 (DAHAGAON)

2410011000NRG23310320232662075

31/03/2023

kousalyapujhari

2410011WL093113

kousalyapujhari

00415

SBIN0006119

666

666

Processed

03/05/2023

1171961865

MRS KOUSHALYA PUJHARI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-004-001/25817 (DAHAGAON)

2410011000NRG23310320232662077

31/03/2023

BAIKUNTHA pujhari

2410011WL093113

BAIKUNTHA pujhari

00415

SBIN0006119

666

666

Processed

03/05/2023

1171961872

MR BAIKUNTHA PUJHARI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-004-001/31175 (DAHAGAON)

2410011000NRG23310320232662092

31/03/2023

UPENDRA PUJHARI

2410011WL093113

UPENDRA PUJHARI

00415

SBIN0006119

666

666

Processed

03/05/2023

1171961867

UPENDRA PUJHARI

AIRTEL PAYMENTS BANK LIMITED(990288)

5

KOKASARA

OR-10-011-004-001/313431 (DAHAGAON)

2410011000NRG23310320232662100

31/03/2023

BEDAMATI PUJHARI

2410011WL093113

BEDAMATI PUJHARI

00415

SBIN0006119

666

666

Processed

03/05/2023

1171961861

MRS BEDAMATI PUJHARI

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-004-001/3145794 (DAHAGAON)

2410011000NRG23310320232662109

31/03/2023

BRUHASPATI DALAPATI

2410011WL093113

BRUHASPATI DALAPATI

00415

SBIN0006119

666

666

Processed

03/05/2023

1171961873

MRS BRUHASPATI DALAPATI

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-004-001/3145796 (DAHAGAON)

2410011000NRG23310320232662110

31/03/2023

SAMEER PUJHARI

2410011WL093113

SAMEER PUJHARI

00415

SBIN0006119

666

666

Processed

03/05/2023

1171961869

MR SAMEER PUJHARI

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-004-001/3145983 (DAHAGAON)

2410011000NRG23310320232662112

31/03/2023

JEMANTA PUJHARI

2410011WL093113

JEMANTA PUJHARI

00415

SBIN0006119

666

666

Processed

03/05/2023

1171961866

MR JEMANTA PUJHARI

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-004-001/314746 (DAHAGAON)

2410011000NRG23310320232662130

31/03/2023

SUDARSAN GAUD

2410011WL093113

SUDARSAN GAUD

00415

SBIN0006119

666

666

Processed

03/05/2023

1171961870

SUDARSHAN GAUD

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-004-001/314749 (DAHAGAON)

2410011000NRG23310320232662132

31/03/2023

GANESG BANUA

2410011WL093113

GANESG BANUA

00415

SBIN0006119

666

666

Processed

03/05/2023

1171961871

GANESH BANUA

STATE BANK OF INDIA(508548)

SubTotal

5994

5994

11

KOKASARA

OR-10-011-004-001/15162 (DAHAGAON)

2410011000NRG23310320232662065

31/03/2023

BANA MASHRA

2410011WL093113

BANA MASHRA

00415

SBIN0006605

666

666

Processed

03/05/2023

1171961862

MR BANA MASHRA

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-004-001/15162 (DAHAGAON)

2410011000NRG23310320232662066

31/03/2023

BASANTI MASHRA

2410011WL093113

BASANTI MASHRA

00415

SBIN0006605

666

666

Processed

03/05/2023

1171961863

MRS BASANTI MASHRA

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-004-001/24272 (DAHAGAON)

2410011000NRG23310320232662072

31/03/2023

jayanti pujhari

2410011WL093113

jayanti pujhari

00415

SBIN0006605

666

666

Processed

03/05/2023

1171961868

MRS JAYANTI PUJHARI

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-004-001/25796 (DAHAGAON)

2410011000NRG23310320232662076

31/03/2023

DAYA PUJHARI

2410011WL093113

DAYA PUJHARI

00415

SBIN0006605

666

666

Processed

03/05/2023

1171961864

MR DAYANIDHI PUJHARI

STATE BANK OF INDIA(508548)

15

KOKASARA

OR-10-011-004-001/3145792 (DAHAGAON)

2410011000NRG23310320232662107

31/03/2023

MAHENDRA MAJHI

2410011WL093113

MAHENDRA MAJHI

00415

SBIN0006605

666

666

Processed

03/05/2023

1171961879

MAHENDRA MAJHI

STATE BANK OF INDIA(508548)

16

KOKASARA

OR-10-011-004-001/3145983 (DAHAGAON)

2410011000NRG23310320232662111

31/03/2023

HEMANTA KUMAR PUJHARI

2410011WL093113

HEMANTA KUMAR PUJHARI

00415

SBIN0006605

666

666

Processed

03/05/2023

1171961860

MR HEMANTA KUMAR PUJHARI

STATE BANK OF INDIA(508548)

17

KOKASARA

OR-10-011-004-001/314744 (DAHAGAON)

2410011000NRG23310320232662129

31/03/2023

PURANDAR MAJHI

2410011WL093113

PURANDAR MAJHI

00415

SBIN0006605

666

666

Processed

03/05/2023

1171961880

MR PURANDAR MAJHI

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

18

KOKASARA

OR-10-011-004-001/14812 (DAHAGAON)

2410011000NRG23310320232662059

31/03/2023

PUSPANJALI PUJHARI

2410011WL093113

PUSPANJALI PUJHARI

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1171961875

Mrs. PUSPANJALI PUJHARI

UTKAL GRAMEEN BANK(607234)

19

KOKASARA

OR-10-011-004-001/313430 (DAHAGAON)

2410011000NRG23310320232662099

31/03/2023

JYOTSHNA PUJHARI

2410011WL093113

JYOTSHNA PUJHARI

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1171961876

Mr. JYOTSHNA PUJHARI

UTKAL GRAMEEN BANK(607234)

20

KOKASARA

OR-10-011-004-001/3145983 (DAHAGAON)

2410011000NRG23310320232662113

31/03/2023

PADMA PUJHARI

2410011WL093113

PADMA PUJHARI

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1171961874

Mrs. PADMA PUJHAR

UTKAL GRAMEEN BANK(607234)

21

KOKASARA

OR-10-011-004-001/314746 (DAHAGAON)

2410011000NRG23310320232662131

31/03/2023

TILE GAUD

2410011WL093113

TILE GAUD

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1171961877

Mrs. TILE GAUD

UTKAL GRAMEEN BANK(607234)

SubTotal

2664

2664

Total

13986

13986

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_310323APB_FTO_1205229	AXIS BANK	UTIB0000812	BHAWANIPATNA	666
2	KOKASARA	OR2410011004_310323APB_FTO_1205229	State Bank of India	SBIN0006119	KOKASAR	5994
3	KOKASARA	OR2410011004_310323APB_FTO_1205229	State Bank of India	SBIN0006605	CHARBAHAL	4662
4	KOKASARA	OR2410011004_310323APB_FTO_1205229	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	2664

Download In Excel