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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:43:00 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_311222APB_FTO_972717

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-10-011-012-003/18258 (KOKSARA)

2410011012NRG23311220221897235

31/12/2022

GAJANAN BAG

2410011012WL0070805

GAJANAN BAG

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089625211

MR GAJANAN BAG

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-012-003/18427 (KOKSARA)

2410011012NRG23311220221897237

31/12/2022

RAJENDRA BAG

2410011012WL0070805

RAJENDRA BAG

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089625205

MR RAJENDRA BAG

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-012-003/19299 (KOKSARA)

2410011012NRG23311220221897238

31/12/2022

GHANASHYAM PRADHANI

2410011012WL0070805

GHANASHYAM PRADHANI

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089625207

MR GHANASHYAM PRADHANI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-012-003/19299 (KOKSARA)

2410011012NRG23311220221897239

31/12/2022

JASHODA PRADHANI

2410011012WL0070805

JASHODA PRADHANI

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089625214

MRS JASHODA PRADHANI

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-012-003/19308 (KOKSARA)

2410011012NRG23311220221897240

31/12/2022

BIJAYA RAUT

2410011012WL0070805

BIJAYA RAUT

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089625216

MR BIJAYA RAUT

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-012-003/19695 (KOKSARA)

2410011012NRG23311220221897241

31/12/2022

GAGAN KHAMARI

2410011012WL0070805

GAGAN KHAMARI

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089625210

MR GAGAN KHAMARI

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-012-003/30442 (KOKSARA)

2410011012NRG23311220221897243

31/12/2022

BHARATI BAG

2410011012WL0070805

BHARATI BAG

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089625215

MRS BHARATI BAG

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-012-003/30442 (KOKSARA)

2410011012NRG23311220221897242

31/12/2022

CHANDRASEKHAR BAG

2410011012WL0070805

CHANDRASEKHAR BAG

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089625208

MR CHANDRASEKHAR BAG

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-012-003/30554 (KOKSARA)

2410011012NRG23311220221897244

31/12/2022

RANI BAG

2410011012WL0070805

RANI BAG

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089625217

MRS RANI BAG

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-012-003/399 (KOKSARA)

2410011012NRG23311220221897245

31/12/2022

SUBASH PANIGRAHI

2410011012WL0070805

SUBASH PANIGRAHI

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089625206

MR SUBASH PANIGRAHI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-012-003/4005 (KOKSARA)

2410011012NRG23311220221897246

31/12/2022

CHAITANYA SUNANI

2410011012WL0070805

CHAITANYA SUNANI

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089625213

MR CHAITANYA SUNANI

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-012-003/4019610 (KOKSARA)

2410011012NRG23311220221897247

31/12/2022

HIRANYA PRADHANI

2410011012WL0070805

HIRANYA PRADHANI

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089625209

MR HIRANYA PRADHANI

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-012-003/4019614 (KOKSARA)

2410011012NRG23311220221897249

31/12/2022

KSHEMARAJ PRADHANI

2410011012WL0070805

KSHEMARAJ PRADHANI

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089625204

MR KSHEMRAJ PRADHANI

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-012-003/4019874 (KOKSARA)

2410011012NRG23311220221897250

31/12/2022

DALI NAYAK

2410011012WL0070805

DALI NAYAK

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089625212

MISS DALI NAYAK

STATE BANK OF INDIA(508548)

SubTotal

18648

18648

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011012_311222APB_FTO_972717	State Bank of India	SBIN0006119	KOKASAR	15984
2	KOKASARA	OR2410011012_311222APB_FTO_972717	State Bank of India	SBIN0006119	Koksara	2664

Download In Excel