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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:58:05 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011014_310323APB_FTO_1206792

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-10-011-014-001/5413 (MAHIMA)

2410011014NRG23310320232670206

31/03/2023

PRATIMA

2410011014WL093331

PRATIMA

00415

SBIN0001326

444

444

Processed

03/05/2023

1171991593

MRS PRATIMA MEHER

STATE BANK OF INDIA(508548)

SubTotal

444

444

2

KOKASARA

OR-10-011-014-001/305054 (MAHIMA)

2410011014NRG23310320232670194

31/03/2023

RADHESHYAM NAIK

2410011014WL093331

RADHESHYAM NAIK

00415

SBIN0005570

444

444

Processed

03/05/2023

1171991590

MR RADHE SHYAM NAIK

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-014-001/5373 (MAHIMA)

2410011014NRG23310320232670199

31/03/2023

HATIRAM PUJHARI

2410011014WL093331

HATIRAM PUJHARI

00415

SBIN0005570

444

444

Processed

03/05/2023

1171991595

MR HATIRAM PUJHARI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-014-001/5401 (MAHIMA)

2410011014NRG23310320232670203

31/03/2023

PUSPA

2410011014WL093331

PUSPA

00415

SBIN0005570

444

444

Processed

03/05/2023

1171991585

MRS PUSHPA NAIK

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-014-001/5402 (MAHIMA)

2410011014NRG23310320232670204

31/03/2023

GOBARDHAN NAIK

2410011014WL093331

GOBARDHAN NAIK

00415

SBIN0005570

444

444

Processed

03/05/2023

1171991594

MR GOBARDHAN NAIK

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-014-001/5463 (MAHIMA)

2410011014NRG23310320232670207

31/03/2023

DALEI MAJHI

2410011014WL093331

DALEI MAJHI

00415

SBIN0005570

444

444

Processed

03/05/2023

1171991583

DALEI MAJHI

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-014-001/71 (MAHIMA)

2410011014NRG23310320232670209

31/03/2023

Markanda Naik

2410011014WL093331

Markanda Naik

00415

SBIN0005570

444

444

Processed

03/05/2023

1171991584

MR MARKANDA NAIK

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-014-001/71 (MAHIMA)

2410011014NRG23310320232670208

31/03/2023

Urmila naik

2410011014WL093331

Urmila naik

00415

SBIN0005570

444

444

Processed

03/05/2023

1171991589

MRS URMILA NAIK

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-014-001/72 (MAHIMA)

2410011014NRG23310320232670212

31/03/2023

Deepak Ranjan Naik

2410011014WL093331

Deepak Ranjan Naik

00415

SBIN0005570

444

444

Processed

03/05/2023

1171991592

MR DEEPAK RANJAN NAIK

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-014-001/72 (MAHIMA)

2410011014NRG23310320232670210

31/03/2023

Janghanseni naik

2410011014WL093331

Janghanseni naik

00415

SBIN0005570

444

444

Processed

03/05/2023

1171991588

MR JAGNYASENI NAIK

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-014-001/72 (MAHIMA)

2410011014NRG23310320232670211

31/03/2023

Murlidhar Naik

2410011014WL093331

Murlidhar Naik

00415

SBIN0005570

444

444

Processed

03/05/2023

1171991587

MURLIDHAR NAIK

AXIS BANK(607153)

SubTotal

4440

4440

12

KOKASARA

OR-10-011-014-001/4950721 (MAHIMA)

2410011014NRG23310320232670198

31/03/2023

Bansidhar Naik

2410011014WL093331

Bansidhar Naik

00415

SBIN0006119

444

444

Processed

03/05/2023

1171991586

MR BANSHIDHAR NAIK

STATE BANK OF INDIA(508548)

SubTotal

444

444

13

KOKASARA

OR-10-011-014-001/305054 (MAHIMA)

2410011014NRG23310320232670195

31/03/2023

SEBATI NAIK

2410011014WL093331

SEBATI NAIK

00415

SBIN0009688

444

444

Processed

03/05/2023

1171991591

MR SEBATEE NAIK

STATE BANK OF INDIA(508548)

SubTotal

444

444

Total

5772

5772

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011014_310323APB_FTO_1206792	State Bank of India	SBIN0001326	DHARAMGARH	444
2	KOKASARA	OR2410011014_310323APB_FTO_1206792	State Bank of India	SBIN0005570	LADUGAON	4440
3	KOKASARA	OR2410011014_310323APB_FTO_1206792	State Bank of India	SBIN0006119	KOKASAR	444
4	KOKASARA	OR2410011014_310323APB_FTO_1206792	State Bank of India	SBIN0009688	PUJHARIGUDA	444

Download In Excel