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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:56:51 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_250323APB_FTO_1182603

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-10-011-004-001/702 (DAHAGAON)

2410011000NRG23250320232543373

25/03/2023

HIMADRI KATA

2410011WL089656

HIMADRI KATA

00045

BARB0DHAKAL

1110

1110

Processed

03/04/2023

0498808808

Himadri Kata

BANK OF BARODA(606985)

SubTotal

1110

1110

2

KOKASARA

OR-10-011-004-001/31171 (DAHAGAON)

2410011000NRG23250320232543367

25/03/2023

DINABANDHU NAK

2410011WL089656

DINABANDHU NAK

00415

SBIN0001326

1110

1110

Processed

03/04/2023

0498808818

DINABANDHU NAIK

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

3

KOKASARA

OR-10-011-004-001/14931 (DAHAGAON)

2410011000NRG23250320232543350

25/03/2023

DEBARAJ PUJHARI

2410011WL089656

DEBARAJ PUJHARI

00415

SBIN0006119

1110

1110

Processed

03/04/2023

0498808819

MR DEBARAJ PUJHARI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-004-001/24177 (DAHAGAON)

2410011000NRG23250320232543357

25/03/2023

MAHENDRA KUMAR JANI

2410011WL089656

MAHENDRA KUMAR JANI

00415

SBIN0006119

1110

1110

Processed

03/04/2023

0498808802

MR MAHENDRA KUMAR JANI

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-004-001/30940 (DAHAGAON)

2410011000NRG23250320232543365

25/03/2023

SUCHI BAG

2410011WL089656

SUCHI BAG

00415

SBIN0006119

1110

1110

Processed

03/04/2023

0498808799

MRS SUCHI BAG

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

6

KOKASARA

OR-10-011-004-001/14754 (DAHAGAON)

2410011000NRG23250320232543349

25/03/2023

TRINATH MANGARAJ

2410011WL089656

TRINATH MANGARAJ

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0498808826

TRINATH MANGARAJ

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-004-001/14949 (DAHAGAON)

2410011000NRG23250320232543351

25/03/2023

BELALSEN KATA

2410011WL089656

BELALSEN KATA

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0498808828

MR BELALSEN KATA

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-004-001/15161 (DAHAGAON)

2410011000NRG23250320232543354

25/03/2023

GAUTAM KATA

2410011WL089656

GAUTAM KATA

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0498808806

MR GAUTAM KATA

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-004-001/15161 (DAHAGAON)

2410011000NRG23250320232543353

25/03/2023

KSHITIRAM KATA

2410011WL089656

KSHITIRAM KATA

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0498808825

Mr. KHITIRAM KATA

UTKAL GRAMEEN BANK(607234)

10

KOKASARA

OR-10-011-004-001/15172 (DAHAGAON)

2410011000NRG23250320232543355

25/03/2023

KSHETRA MOHAN BISI

2410011WL089656

KSHETRA MOHAN BISI

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0498808827

KSHETRA MOHAN BISI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-004-001/1708 (DAHAGAON)

2410011000NRG23250320232543356

25/03/2023

GANGADHAR NAIK

2410011WL089656

GANGADHAR NAIK

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0498808800

MR GANGADHAR NAIK

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-004-001/24235 (DAHAGAON)

2410011000NRG23250320232543358

25/03/2023

UDIT KUMAR MANGARAJ

2410011WL089656

UDIT KUMAR MANGARAJ

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0498808804

MR UDIT KUMAR MANGARAJ

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-004-001/30729 (DAHAGAON)

2410011000NRG23250320232543360

25/03/2023

bhaktaram pujhari

2410011WL089656

bhaktaram pujhari

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0498808801

MR BHAKTARAM PUJHARI

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-004-001/30891 (DAHAGAON)

2410011000NRG23250320232543361

25/03/2023

SUMITRA LAHAJAL

2410011WL089656

SUMITRA LAHAJAL

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0498808822

MRS SUMITRA LAHAJAL

STATE BANK OF INDIA(508548)

15

KOKASARA

OR-10-011-004-001/31181 (DAHAGAON)

2410011000NRG23250320232543368

25/03/2023

TRILOCHAN BAG

2410011WL089656

TRILOCHAN BAG

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0498808820

MR TRILOCHAN BAG

STATE BANK OF INDIA(508548)

16

KOKASARA

OR-10-011-004-001/31303 (DAHAGAON)

2410011000NRG23250320232543370

25/03/2023

KALKIRAM KATA

2410011WL089656

KALKIRAM KATA

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0498808803

MR KALKIRAM KATA

STATE BANK OF INDIA(508548)

17

KOKASARA

OR-10-011-004-001/558 (DAHAGAON)

2410011000NRG23250320232543372

25/03/2023

Kshirasindhu bag

2410011WL089656

Kshirasindhu bag

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0498808821

MR KSHIRASINDHU BAG

STATE BANK OF INDIA(508548)

18

KOKASARA

OR-10-011-004-002/313465 (DAHAGAON)

2410011000NRG23250320232543375

25/03/2023

BIPIN MAJHI

2410011WL089656

BIPIN MAJHI

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0498808807

BIPIN MAJHI

STATE BANK OF INDIA(508548)

19

KOKASARA

OR-10-011-004-002/313467 (DAHAGAON)

2410011000NRG23250320232543376

25/03/2023

basanta nial

2410011WL089656

basanta nial

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0498808805

BASANTA NIAL

STATE BANK OF INDIA(508548)

20

KOKASARA

OR-10-011-004-002/313479 (DAHAGAON)

2410011000NRG23250320232543377

25/03/2023

dhanbal sori

2410011WL089656

dhanbal sori

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0498808823

MR DHANABAL SORI

STATE BANK OF INDIA(508548)

SubTotal

16650

16650

21

KOKASARA

OR-10-011-004-001/15140 (DAHAGAON)

2410011000NRG23250320232543352

25/03/2023

BELA KATA

2410011WL089656

BELA KATA

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0498808815

Mrs. BELA KATA

UTKAL GRAMEEN BANK(607234)

22

KOKASARA

OR-10-011-004-001/25775 (DAHAGAON)

2410011000NRG23250320232543359

25/03/2023

Krushna Chandra bag

2410011WL089656

Krushna Chandra bag

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0498808824

MR KRUSHNACHANDRA BAG

STATE BANK OF INDIA(508548)

23

KOKASARA

OR-10-011-004-001/30907 (DAHAGAON)

2410011000NRG23250320232543362

25/03/2023

GAGAN PUJHARI

2410011WL089656

GAGAN PUJHARI

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0498808817

Mr. GAGAN PUJHARI

UTKAL GRAMEEN BANK(607234)

24

KOKASARA

OR-10-011-004-001/30939 (DAHAGAON)

2410011000NRG23250320232543363

25/03/2023

RIKHIRAM NAIK

2410011WL089656

RIKHIRAM NAIK

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0498808814

Mr. RIKHIRAM NAIK

UTKAL GRAMEEN BANK(607234)

25

KOKASARA

OR-10-011-004-001/30940 (DAHAGAON)

2410011000NRG23250320232543364

25/03/2023

MADHUSUDAN BAG

2410011WL089656

MADHUSUDAN BAG

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0498808809

Mr. MADHU SUDAN BAG

UTKAL GRAMEEN BANK(607234)

26

KOKASARA

OR-10-011-004-001/31102 (DAHAGAON)

2410011000NRG23250320232543366

25/03/2023

SOURENDRI MANGARAJ

2410011WL089656

SOURENDRI MANGARAJ

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0498808816

MRS SURENDRI MANGARAJ

STATE BANK OF INDIA(508548)

27

KOKASARA

OR-10-011-004-001/31181 (DAHAGAON)

2410011000NRG23250320232543369

25/03/2023

SABHYARANI BAG

2410011WL089656

SABHYARANI BAG

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0498808812

Mrs. SABHYARANI BAG

UTKAL GRAMEEN BANK(607234)

28

KOKASARA

OR-10-011-004-001/313460 (DAHAGAON)

2410011000NRG23250320232543371

25/03/2023

JANEKA KETAKI

2410011WL089656

JANEKA KETAKI

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0498808810

Mrs. JANEKA KETAKI

UTKAL GRAMEEN BANK(607234)

29

KOKASARA

OR-10-011-004-001/920 (DAHAGAON)

2410011000NRG23250320232543374

25/03/2023

RAMANI DAS

2410011WL089656

RAMANI DAS

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0498808811

Mrs. RAMANI DAS

UTKAL GRAMEEN BANK(607234)

30

KOKASARA

OR-10-011-004-002/313479 (DAHAGAON)

2410011000NRG23250320232543378

25/03/2023

SUREKHA SORI

2410011WL089656

SUREKHA SORI

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0498808813

Mrs. SUREKHA SORI

UTKAL GRAMEEN BANK(607234)

SubTotal

11100

11100

Total

33300

33300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_250323APB_FTO_1182603	Bank of Baroda	BARB0DHAKAL	Dharamgarh	1110
2	KOKASARA	OR2410011004_250323APB_FTO_1182603	State Bank of India	SBIN0001326	DHARAMGARH	1110
3	KOKASARA	OR2410011004_250323APB_FTO_1182603	State Bank of India	SBIN0006119	KOKASAR	3330
4	KOKASARA	OR2410011004_250323APB_FTO_1182603	State Bank of India	SBIN0006605	CHARBAHAL	16650
5	KOKASARA	OR2410011004_250323APB_FTO_1182603	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAHICHALA,KALAHANDI	7770
6	KOKASARA	OR2410011004_250323APB_FTO_1182603	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	3330

Download In Excel