Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:10:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_270323APB_FTO_1187714
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-10-011-004-004/3145783
(DAHAGAON) 		2410011000NRG23250320232546096 27/03/2023 Dutia pod 2410011WL089747 Dutia pod 00045 BARB0DHAKAL 888 888 Processed 03/04/2023 0499691085 Dutia Poda BANK OF BARODA(606985)
SubTotal 888 888
2 KOKASARA OR-10-011-004-001/24168
(DAHAGAON) 		2410011000NRG23270320232556757 27/03/2023 BHARATI NAIK 2410011WL090067 BHARATI NAIK 00415 SBIN0006119 888 888 Processed 03/04/2023 0499691081 MRS BHARATI NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-004-004/314518
(DAHAGAON) 		2410011000NRG23250320232546093 27/03/2023 GANTI NAG 2410011WL089747 GANTI NAG 00415 SBIN0006119 888 888 Processed 03/04/2023 0499691098 MR RATNAKARA HATI STATE BANK OF INDIA(508548)
SubTotal 1776 1776
4 KOKASARA OR-10-011-004-001/3145990
(DAHAGAON) 		2410011000NRG23270320232556762 27/03/2023 basumati pujhari 2410011WL090067 basumati pujhari 00415 SBIN0006605 888 888 Processed 03/04/2023 0499691079 MR BASUMATI PUJHARI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-004-001/3145990
(DAHAGAON) 		2410011000NRG23270320232556763 27/03/2023 praphulla pujhari 2410011WL090067 praphulla pujhari 00415 SBIN0006605 888 888 Processed 03/04/2023 0499691078 MR RUKADHAR BAG STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-004-001/3145991
(DAHAGAON) 		2410011000NRG23270320232556764 27/03/2023 ARJUNA PUJHARI 2410011WL090067 ARJUNA PUJHARI 00415 SBIN0006605 888 888 Processed 03/04/2023 0499691076 MR ARJUN PUJHARI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-004-001/3145991
(DAHAGAON) 		2410011000NRG23270320232556766 27/03/2023 PHULAMATI PUJHARI 2410011WL090067 PHULAMATI PUJHARI 00415 SBIN0006605 888 888 Processed 03/04/2023 0499691080 MRS PHULAMATI PUJHARI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-004-001/3145991
(DAHAGAON) 		2410011000NRG23270320232556765 27/03/2023 TULARAM PUJHARI 2410011WL090067 TULARAM PUJHARI 00415 SBIN0006605 888 888 Processed 03/04/2023 0499691083 MR TULARAM PUJHARI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-004-004/313
(DAHAGAON) 		2410011000NRG23250320232546092 27/03/2023 kunti nag 2410011WL089747 kunti nag 00415 SBIN0006605 888 888 Processed 03/04/2023 0499691082 MRS KUNTI NAG STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-004-004/3145781
(DAHAGAON) 		2410011000NRG23250320232546094 27/03/2023 Debananda ghee 2410011WL089747 Debananda ghee 00415 SBIN0006605 888 888 Processed 03/04/2023 0499691077 MR DEBANANDA GHEE STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-004-004/314598
(DAHAGAON) 		2410011000NRG23250320232546101 27/03/2023 HARIHAR NAG 2410011WL089747 HARIHAR NAG 00415 SBIN0006605 666 666 Processed 03/04/2023 0499691075 Mr. HARIHAR NAG UTKAL GRAMEEN BANK(607234)
12 KOKASARA OR-10-011-004-004/807
(DAHAGAON) 		2410011000NRG23250320232546108 27/03/2023 MAMATA BAG 2410011WL089747 MAMATA BAG 00415 SBIN0006605 888 888 Processed 03/04/2023 0499691084 MRS BASANTI BAG STATE BANK OF INDIA(508548)
SubTotal 7770 7770
13 KOKASARA OR-10-011-004-001/3145982
(DAHAGAON) 		2410011000NRG23270320232556760 27/03/2023 GANPATI PUJHARI 2410011WL090067 GANPATI PUJHARI 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0499691086 Mr. GANAPATI PUJHARI UTKAL GRAMEEN BANK(607234)
14 KOKASARA OR-10-011-004-001/3145982
(DAHAGAON) 		2410011000NRG23270320232556761 27/03/2023 HARIPRIYA PUJHARI 2410011WL090067 HARIPRIYA PUJHARI 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0499691096 Mrs. HARIPRIYA PUJHARI UTKAL GRAMEEN BANK(607234)
15 KOKASARA OR-10-011-004-001/3145992
(DAHAGAON) 		2410011000NRG23270320232556767 27/03/2023 DIPI PUJHARI 2410011WL090067 DIPI PUJHARI 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0499691092 Mrs. DIPI PUJHARI UTKAL GRAMEEN BANK(607234)
16 KOKASARA OR-10-011-004-001/3145992
(DAHAGAON) 		2410011000NRG23270320232556768 27/03/2023 HIRANYA PUJHARI 2410011WL090067 HIRANYA PUJHARI 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0499691095 MR HIRANYA PRASAD PRASAD PUJHARI STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-004-004/3145781
(DAHAGAON) 		2410011000NRG23250320232546095 27/03/2023 laxmi ghee 2410011WL089747 laxmi ghee 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0499691094 Mrs. LAXMI GHI UTKAL GRAMEEN BANK(607234)
18 KOKASARA OR-10-011-004-004/314580
(DAHAGAON) 		2410011000NRG23250320232546098 27/03/2023 BHABANI NAIK 2410011WL089747 BHABANI NAIK 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0499691091 Mrs. BHABANI NAIK UTKAL GRAMEEN BANK(607234)
19 KOKASARA OR-10-011-004-004/314597
(DAHAGAON) 		2410011000NRG23250320232546100 27/03/2023 PRAPHULLA NAG 2410011WL089747 PRAPHULLA NAG 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0499691087 MRS PRAFULA NAG STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-004-004/314605
(DAHAGAON) 		2410011000NRG23250320232546102 27/03/2023 BHUMISUTA BAG 2410011WL089747 BHUMISUTA BAG 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0499691097 Mrs. BHUMISUTA BAG UTKAL GRAMEEN BANK(607234)
21 KOKASARA OR-10-011-004-004/314609
(DAHAGAON) 		2410011000NRG23250320232546103 27/03/2023 MINA NAG 2410011WL089747 MINA NAG 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0499691093 Mrs. MINA NAG UTKAL GRAMEEN BANK(607234)
22 KOKASARA OR-10-011-004-004/314618
(DAHAGAON) 		2410011000NRG23250320232546104 27/03/2023 JASHOBANTI NAG 2410011WL089747 JASHOBANTI NAG 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0499691090 Mrs. JASHOBANTI NAG UTKAL GRAMEEN BANK(607234)
23 KOKASARA OR-10-011-004-004/800
(DAHAGAON) 		2410011000NRG23250320232546106 27/03/2023 LAXMI PUJHARI 2410011WL089747 LAXMI PUJHARI 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0499691089 Mrs. LAKSMI MAJHI UTKAL GRAMEEN BANK(607234)
24 KOKASARA OR-10-011-004-004/807
(DAHAGAON) 		2410011000NRG23250320232546107 27/03/2023 ASTAMI BAG 2410011WL089747 ASTAMI BAG 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0499691088 Mrs. ASTAMI BAG UTKAL GRAMEEN BANK(607234)
SubTotal 9102 9102
25 KOKASARA OR-10-011-004-004/14650
(DAHAGAON) 		2410011000NRG23250320232546088 27/03/2023 BHAGIRATHI NAG 2410011WL089747 BHAGIRATHI NAG 766001 888 888 Processed 03/04/2023 0499691074 BHAGIRATHI NAG STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 20424 20424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_270323APB_FTO_1187714 87862 888
2 KOKASARA OR2410011004_270323APB_FTO_1187714 Bank of Baroda BARB0DHAKAL Dharamgarh 888
3 KOKASARA OR2410011004_270323APB_FTO_1187714 State Bank of India SBIN0006119 KOKASAR 1776
4 KOKASARA OR2410011004_270323APB_FTO_1187714 State Bank of India SBIN0006605 CHARBAHAL 7770
5 KOKASARA OR2410011004_270323APB_FTO_1187714 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 4662
6 KOKASARA OR2410011004_270323APB_FTO_1187714 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 4440

Download In Excel