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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:28:35 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_270323APB_FTO_1187202

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-10-011-010-002/13875 (KAUDOLA)

2410011010NRG23270320232559641

27/03/2023

ROHITA JAL

2410011010WL090168

ROHITA JAL

00415

SBIN0005570

888

888

Processed

03/04/2023

0499393478

MR ROHIT JAL

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-010-002/13892 (KAUDOLA)

2410011010NRG23270320232559645

27/03/2023

CHEMULA MAJHI

2410011010WL090168

CHEMULA MAJHI

00415

SBIN0005570

888

888

Processed

03/04/2023

0499393480

MR CHEMUL MAJHI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-010-002/13911 (KAUDOLA)

2410011010NRG23270320232559648

27/03/2023

ICHHA CHATRIA

2410011010WL090168

ICHHA CHATRIA

00415

SBIN0005570

888

888

Processed

03/04/2023

0499393485

MRS ICHHA CHHATRIA

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-010-002/13914 (KAUDOLA)

2410011010NRG23270320232559649

27/03/2023

BALABHADRA CHHATRIA

2410011010WL090168

BALABHADRA CHHATRIA

00415

SBIN0005570

888

888

Processed

03/04/2023

0499393475

MR BALABHADRA CHHATRIA

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-010-002/13914 (KAUDOLA)

2410011010NRG23270320232559650

27/03/2023

SANJULATA CHHATRIYA

2410011010WL090168

SANJULATA CHHATRIYA

00415

SBIN0005570

888

888

Processed

03/04/2023

0499393476

MRS SANJULATA CHHATRIYA

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-010-002/13936 (KAUDOLA)

2410011010NRG23270320232559652

27/03/2023

DEBAKI HANS

2410011010WL090168

DEBAKI HANS

00415

SBIN0005570

888

888

Processed

03/04/2023

0499393484

Mr. DEBAKI HANS

UTKAL GRAMEEN BANK(607234)

7

KOKASARA

OR-10-011-010-002/13939 (KAUDOLA)

2410011010NRG23270320232559653

27/03/2023

TANKADHAR BHARTIA

2410011010WL090168

TANKADHAR BHARTIA

00415

SBIN0005570

888

888

Processed

03/04/2023

0499393477

Mr. TANKADHAR BHARTTIA

UTKAL GRAMEEN BANK(607234)

8

KOKASARA

OR-10-011-010-002/13939 (KAUDOLA)

2410011010NRG23270320232559654

27/03/2023

URMILA BHATARIA

2410011010WL090168

URMILA BHATARIA

00415

SBIN0005570

888

888

Processed

03/04/2023

0499393481

MRS URMILA BHATRIA

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-010-002/13945 (KAUDOLA)

2410011010NRG23270320232559656

27/03/2023

BINOD DHANGADAMAJHI

2410011010WL090168

BINOD DHANGADAMAJHI

00415

SBIN0005570

888

888

Processed

03/04/2023

0499393483

MR BINOD DHANGADAMAJHI

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-010-002/394326 (KAUDOLA)

2410011010NRG23270320232559657

27/03/2023

MENKA KHAMARI

2410011010WL090168

MENKA KHAMARI

00415

SBIN0005570

888

888

Processed

03/04/2023

0499393482

MRS MENKA KHAMARI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-010-002/474 (KAUDOLA)

2410011010NRG23270320232559659

27/03/2023

GOPAL HANSA

2410011010WL090168

GOPAL HANSA

00415

SBIN0005570

888

888

Processed

03/04/2023

0499393479

MR GOPAL HANSA

STATE BANK OF INDIA(508548)

SubTotal

9768

9768

12

KOKASARA

OR-10-011-010-002/13888 (KAUDOLA)

2410011010NRG23270320232559642

27/03/2023

JUGESWAR JUAID

2410011010WL090168

JUGESWAR JUAID

00415

SBIN0006119

888

888

Processed

03/04/2023

0499393486

Mr. JUGESHWAR JUED

UTKAL GRAMEEN BANK(607234)

SubTotal

888

888

13

KOKASARA

OR-10-011-010-002/13875 (KAUDOLA)

2410011010NRG23270320232559640

27/03/2023

GAYATRI JAL

2410011010WL090168

GAYATRI JAL

00474

SBIN0RRUKGB

888

888

Processed

03/04/2023

0499393491

MRS GAYATRI JAL

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-010-002/13889 (KAUDOLA)

2410011010NRG23270320232559644

27/03/2023

DHANMATI JUED

2410011010WL090168

DHANMATI JUED

00474

SBIN0RRUKGB

888

888

Processed

03/04/2023

0499393487

Ms. DHANMATI JUED

UTKAL GRAMEEN BANK(607234)

15

KOKASARA

OR-10-011-010-002/13916 (KAUDOLA)

2410011010NRG23270320232559651

27/03/2023

HIRA CHATRIA

2410011010WL090168

HIRA CHATRIA

00474

SBIN0RRUKGB

888

888

Processed

03/04/2023

0499393490

Mrs. HIRA CHHATRIA

UTKAL GRAMEEN BANK(607234)

16

KOKASARA

OR-10-011-010-002/394372 (KAUDOLA)

2410011010NRG23270320232559658

27/03/2023

SANANDA JUED

2410011010WL090168

SANANDA JUED

00474

SBIN0RRUKGB

888

888

Processed

03/04/2023

0499393489

MR SANANDA JUED

STATE BANK OF INDIA(508548)

17

KOKASARA

OR-10-011-010-002/474 (KAUDOLA)

2410011010NRG23270320232559660

27/03/2023

KANCHAN HANS

2410011010WL090168

KANCHAN HANS

00474

SBIN0RRUKGB

888

888

Processed

03/04/2023

0499393488

Mrs. KANCHAN HANS

UTKAL GRAMEEN BANK(607234)

SubTotal

4440

4440

Total

15096

15096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011010_270323APB_FTO_1187202	State Bank of India	SBIN0005570	LADUGAON	9768
2	KOKASARA	OR2410011010_270323APB_FTO_1187202	State Bank of India	SBIN0006119	KOKASAR	888
3	KOKASARA	OR2410011010_270323APB_FTO_1187202	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	4440

Download In Excel