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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:39:09 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_110522APB_FTO_109580

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

2410011000NRG23110520220114789

11/05/2022

DENGAR JUED

2410011WL0007047

DENGAR JUED

00415

SBIN0005570

1332

1332

Processed

16/05/2022

1267951702

MR DENGAR JUED

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-010-002/23227 (KAUDOLA)

2410011000NRG23110520220114794

11/05/2022

BHAJU PUJHARI

2410011WL0007049

BHAJU PUJHARI

00415

SBIN0005570

1110

1110

Processed

16/05/2022

1267951701

BHAJU PUJHARI

AIRTEL PAYMENTS BANK LIMITED(990288)

3

KOKASARA

OR-10-011-010-002/23329 (KAUDOLA)

2410011000NRG23110520220114797

11/05/2022

RAGHU RAUT

2410011WL0007051

RAGHU RAUT

00415

SBIN0005570

1332

1332

Processed

16/05/2022

1267951700

MR RAGHU ROUT

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-010-002/354 (KAUDOLA)

2410011000NRG23110520220114785

11/05/2022

DAMBRUDHAR JOID

2410011WL0007045

DAMBRUDHAR JOID

00415

SBIN0005570

1332

1332

Processed

16/05/2022

1267951703

MR DAMDARUDHAR JUED

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-010-002/419 (KAUDOLA)

2410011000NRG23110520220117789

11/05/2022

BISWANATH NAG

2410011WL0007215

BISWANATH NAG

00415

SBIN0005570

1332

1332

Processed

16/05/2022

1267951697

Mr. BISWANATHA NAG

UTKAL GRAMEEN BANK(607234)

6

KOKASARA

OR-10-011-010-003/14349 (KAUDOLA)

2410011000NRG23110520220114803

11/05/2022

SULOCHANA Naik

2410011WL0007055

SULOCHANA Naik

00415

SBIN0005570

1332

1332

Processed

16/05/2022

1267951704

Mrs. SULOCHANA NAIK

UTKAL GRAMEEN BANK(607234)

7

KOKASARA

OR-10-011-010-004/37 (KAUDOLA)

2410011000NRG23110520220117959

11/05/2022

Rabi Dishari

2410011WL0007225

Rabi Dishari

00415

SBIN0005570

1332

1332

Processed

16/05/2022

1267951698

MR RABI DISARI

STATE BANK OF INDIA(508548)

SubTotal

9102

9102

8

KOKASARA

OR-10-011-010-001/14269 (KAUDOLA)

2410011000NRG23110520220114788

11/05/2022

GHASIRAM HANSA

2410011WL0007047

GHASIRAM HANSA

00415

SBIN0006118

1332

1332

Processed

16/05/2022

1267951695

MR GHASIRAM HANSA

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-010-001/16 (KAUDOLA)

2410011000NRG23110520220117953

11/05/2022

BALDEB RAUT

2410011WL0007225

BALDEB RAUT

00415

SBIN0006118

1332

1332

Processed

16/05/2022

1267951696

MR BALDEB RAUT

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

10

KOKASARA

OR-10-011-010-002/23446 (KAUDOLA)

2410011000NRG23110520220114801

11/05/2022

KUMA GOUD

2410011WL0007054

KUMA GOUD

00415

SBIN0006119

1332

1332

Processed

16/05/2022

1267951699

MR KUMA GOUD

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

11

KOKASARA

OR-10-011-010-002/13444 (KAUDOLA)

2410011000NRG23110520220114799

11/05/2022

Ratana Bag

2410011WL0007052

Ratana Bag

00474

SBIN0RRUKGB

1332

1332

Processed

16/05/2022

1267951694

RATAN BAG

UTKAL GRAMEEN BANK(607234)

12

KOKASARA

OR-10-011-010-002/23327 (KAUDOLA)

2410011000NRG23110520220117956

11/05/2022

KAUSALYA RAUT

2410011WL0007225

KAUSALYA RAUT

00474

SBIN0RRUKGB

1332

1332

Processed

16/05/2022

1267951705

MRS HIRA ROUT

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-010-002/23329 (KAUDOLA)

2410011000NRG23110520220114798

11/05/2022

MANE RAUT

2410011WL0007051

MANE RAUT

00474

SBIN0RRUKGB

1332

1332

Processed

16/05/2022

1267951706

MR HIRANYA ROUT

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

17094

17094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011_110522APB_FTO_109580	State Bank of India	SBIN0005570	LADUGAON	9102
2	KOKASARA	OR2410011_110522APB_FTO_109580	State Bank of India	SBIN0006118	AMPANI	2664
3	KOKASARA	OR2410011_110522APB_FTO_109580	State Bank of India	SBIN0006119	KOKASAR	1332
4	KOKASARA	OR2410011_110522APB_FTO_109580	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	3996

Download In Excel