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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:09:11 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_170323APB_FTO_1159362

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-10-011-017-003/1524 (MUSAPALI)

2410011000NRG23170320232451980

17/03/2023

GARIB BAG

2410011WL086893

GARIB BAG

00415

SBIN0001326

222

222

Processed

03/04/2023

0494384523

GARIB BAG

STATE BANK OF INDIA(508548)

SubTotal

222

222

2

KOKASARA

OR-10-011-017-003/1469 (MUSAPALI)

2410011000NRG23170320232451976

17/03/2023

SACHINDRA NAG

2410011WL086893

SACHINDRA NAG

00415

SBIN0006119

222

222

Processed

03/04/2023

0494384513

MR SACHINDRA NAG

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-017-003/1476 (MUSAPALI)

2410011000NRG23170320232451978

17/03/2023

KEDAR MAJHI

2410011WL086893

KEDAR MAJHI

00415

SBIN0006119

222

222

Processed

03/04/2023

0494384518

MR KEDAR MAJHI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-017-003/1523 (MUSAPALI)

2410011000NRG23170320232451979

17/03/2023

RAMKRUSHNA CHANDAN

2410011WL086893

RAMKRUSHNA CHANDAN

00415

SBIN0006119

222

222

Processed

03/04/2023

0494384517

MR RAMKRUSHNA CHANDAN

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-017-003/1551 (MUSAPALI)

2410011000NRG23170320232451981

17/03/2023

SAMPATI MAJHI

2410011WL086893

SAMPATI MAJHI

00415

SBIN0006119

222

222

Processed

03/04/2023

0494384512

MR SAMPATI MAJHI

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-017-003/1558 (MUSAPALI)

2410011000NRG23170320232451982

17/03/2023

CHANCHALA MAJHI

2410011WL086893

CHANCHALA MAJHI

00415

SBIN0006119

222

222

Processed

03/04/2023

0494384525

MRS CHANCHALA MAJHI

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-017-003/1564 (MUSAPALI)

2410011000NRG23170320232451983

17/03/2023

PREM MAJHI

2410011WL086893

PREM MAJHI

00415

SBIN0006119

222

222

Processed

03/04/2023

0494384520

PREMA MAJHI

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-017-003/1600 (MUSAPALI)

2410011000NRG23170320232451984

17/03/2023

BALABHADRA NAIK

2410011WL086893

BALABHADRA NAIK

00415

SBIN0006119

222

222

Processed

03/04/2023

0494384521

MRS MADHABI NAIK

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-017-003/1600 (MUSAPALI)

2410011000NRG23170320232451985

17/03/2023

BALABHADRA NAIK

2410011WL086893

BALABHADRA NAIK

00415

SBIN0006119

222

222

Processed

03/04/2023

0494384522

BALABHADRA NAIK

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-017-003/1668 (MUSAPALI)

2410011000NRG23170320232451986

17/03/2023

NITYANANDA BAG

2410011WL086893

NITYANANDA BAG

00415

SBIN0006119

222

222

Processed

03/04/2023

0494384519

MR NITYANANDA BAG

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-017-003/1672 (MUSAPALI)

2410011000NRG23170320232451988

17/03/2023

MAMATA PANDE

2410011WL086893

MAMATA PANDE

00415

SBIN0006119

222

222

Processed

03/04/2023

0494384524

Mrs. MAMATA PANDE

UTKAL GRAMEEN BANK(607234)

12

KOKASARA

OR-10-011-017-003/1738 (MUSAPALI)

2410011000NRG23170320232451989

17/03/2023

CHHOTELAL DURGA

2410011WL086893

CHHOTELAL DURGA

00415

SBIN0006119

222

222

Processed

03/04/2023

0494384514

CHHOTELAL DURGA

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-017-003/1738 (MUSAPALI)

2410011000NRG23170320232451990

17/03/2023

HIRAN DURGA

2410011WL086893

HIRAN DURGA

00415

SBIN0006119

222

222

Processed

03/04/2023

0494384515

MRS HIRAN DURGA

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

14

KOKASARA

OR-10-011-017-003/1672 (MUSAPALI)

2410011000NRG23170320232451987

17/03/2023

PURNA CHANDRA PANDEY

2410011WL086893

PURNA CHANDRA PANDEY

00415

SBIN0006605

222

222

Processed

03/04/2023

0494384516

PURNA CHANDRA PANDE

AXIS BANK(607153)

SubTotal

222

222

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011017_170323APB_FTO_1159362	State Bank of India	SBIN0001326	DHARAMGARH	222
2	KOKASARA	OR2410011017_170323APB_FTO_1159362	State Bank of India	SBIN0006119	KOKASAR	2664
3	KOKASARA	OR2410011017_170323APB_FTO_1159362	State Bank of India	SBIN0006605	CHARBAHAL	222

Download In Excel