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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:40:47 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_270223APB_FTO_1120023

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-10-011-018-003/3063698 (PHUPGAON)

2410011018NRG23270220232328099

27/02/2023

KUMUDINI BHOI

2410011018WL082409

KUMUDINI BHOI

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272746207

KUMUDINI BHOI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-018-005/22661 (PHUPGAON)

2410011018NRG23270220232328103

27/02/2023

SUSANTA PATEL

2410011018WL082409

SUSANTA PATEL

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272746213

SUSANTA PATEL

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-018-005/24267 (PHUPGAON)

2410011018NRG23270220232328104

27/02/2023

MUNIM ROUT

2410011018WL082409

MUNIM ROUT

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272746206

MR MUNIM RAUT

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-018-005/30557 (PHUPGAON)

2410011018NRG23270220232328106

27/02/2023

ASHOK JAL

2410011018WL082409

ASHOK JAL

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272746212

ASHOK JAL

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-018-005/3063657 (PHUPGAON)

2410011018NRG23270220232328107

27/02/2023

SULATA NAIK

2410011018WL082409

SULATA NAIK

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272746214

MRS SULATA NAIK

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-018-005/3063671 (PHUPGAON)

2410011018NRG23270220232328109

27/02/2023

PARIJA PATEL

2410011018WL082409

PARIJA PATEL

00415

SBIN0005570

666

666

Processed

30/03/2023

0272746215

MRS PARIJA PATEL

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-018-005/3063677 (PHUPGAON)

2410011018NRG23270220232328112

27/02/2023

KUSHA PATEL

2410011018WL082409

KUSHA PATEL

00415

SBIN0005570

1332

1332

Processed

30/03/2023

0272746209

MR KUSHA PATEL

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-018-005/3063691 (PHUPGAON)

2410011018NRG23270220232328113

27/02/2023

MIHIR KUMAR PATEL

2410011018WL082409

MIHIR KUMAR PATEL

00415

SBIN0005570

1332

1332

Processed

29/03/2023

0272746220

MIHIR KUMAR PATEL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

9990

9990

9

KOKASARA

OR-10-011-018-005/22629 (PHUPGAON)

2410011018NRG23270220232328102

27/02/2023

KAPIL ROUT

2410011018WL082409

KAPIL ROUT

00415

SBIN0006119

1332

1332

Processed

30/03/2023

0272746205

MR KAPIL ROUT

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-018-005/24488 (PHUPGAON)

2410011018NRG23270220232328105

27/02/2023

SAROJINI BARIK

2410011018WL082409

SAROJINI BARIK

00415

SBIN0006119

1332

1332

Processed

30/03/2023

0272746210

MRS SAROJINI BARIK

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-018-005/3063671 (PHUPGAON)

2410011018NRG23270220232328108

27/02/2023

MANURAJ PATEL

2410011018WL082409

MANURAJ PATEL

00415

SBIN0006119

1332

1332

Processed

30/03/2023

0272746204

MR MANURAJ PATEL

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-018-005/3063673 (PHUPGAON)

2410011018NRG23270220232328111

27/02/2023

MITA BARIK

2410011018WL082409

MITA BARIK

00415

SBIN0006119

1332

1332

Processed

30/03/2023

0272746211

MRS MITA BARIK

STATE BANK OF INDIA(508548)

SubTotal

5328

5328

13

KOKASARA

OR-10-011-018-003/3063745 (PHUPGAON)

2410011018NRG23270220232328100

27/02/2023

PREMLATA BHOI

2410011018WL082409

PREMLATA BHOI

00415

SBIN0013640

1332

1332

Processed

30/03/2023

0272746216

MISS PREMLATA BHOI

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-018-003/3063746 (PHUPGAON)

2410011018NRG23270220232328101

27/02/2023

MAHENDRA BHOI

2410011018WL082409

MAHENDRA BHOI

00415

SBIN0013640

1332

1332

Processed

30/03/2023

0272746208

MR MAHENDRA BHOI

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

15

KOKASARA

OR-10-011-018-001/30615 (PHUPGAON)

2410011018NRG23270220232328096

27/02/2023

PARSHURAM PUJHARI

2410011018WL082409

PARSHURAM PUJHARI

00474

SBIN0RRUKGB

1332

1332

Processed

29/03/2023

0272746219

Mr. PARSHURAM PUJHARI

UTKAL GRAMEEN BANK(607234)

16

KOKASARA

OR-10-011-018-001/3063727 (PHUPGAON)

2410011018NRG23270220232328097

27/02/2023

MANOJ KUMAR BEHERA

2410011018WL082409

MANOJ KUMAR BEHERA

00474

SBIN0RRUKGB

1332

1332

Processed

29/03/2023

0272746203

Mr. MANOJ KUMAR BEHERA PROPRIETOR

UTKAL GRAMEEN BANK(607234)

17

KOKASARA

OR-10-011-018-001/3063727 (PHUPGAON)

2410011018NRG23270220232328098

27/02/2023

SABITA BEHERA

2410011018WL082409

SABITA BEHERA

00474

SBIN0RRUKGB

1332

1332

Processed

29/03/2023

0272746218

Mrs. SABITA BEHERA

UTKAL GRAMEEN BANK(607234)

18

KOKASARA

OR-10-011-018-005/3063673 (PHUPGAON)

2410011018NRG23270220232328110

27/02/2023

BIBHUTI BHUSAN BARIK

2410011018WL082409

BIBHUTI BHUSAN BARIK

00474

SBIN0RRUKGB

1332

1332

Processed

29/03/2023

0272746217

BIBHUTIBHUSAN BARIK

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

5328

5328

Total

23310

23310

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011018_270223APB_FTO_1120023	State Bank of India	SBIN0005570	LADUGAON	9990
2	KOKASARA	OR2410011018_270223APB_FTO_1120023	State Bank of India	SBIN0006119	KOKASAR	5328
3	KOKASARA	OR2410011018_270223APB_FTO_1120023	State Bank of India	SBIN0013640	BIJMARA	2664
4	KOKASARA	OR2410011018_270223APB_FTO_1120023	UTKAL GRAMYA BANK	SBIN0RRUKGB	BADKUTRU,KALAHANDI	1332
5	KOKASARA	OR2410011018_270223APB_FTO_1120023	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	3996

Download In Excel