Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:36:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_201222APB_FTO_922443
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-10-011-006-001/41189
(DUDUKATHENGA) 		2410011000NRG23201220221734650 20/12/2022 PREM MAJHI 2410011WL0065454 PREM MAJHI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085112913 MAA THAKURANI SHG DARLIPADA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-003/26136
(DUDUKATHENGA) 		2410011000NRG23201220221734651 20/12/2022 DHARMU BHARASAGARIA 2410011WL0065454 DHARMU BHARASAGARIA 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085112895 MR DHARMU BHARASHAGARIA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-003/26136
(DUDUKATHENGA) 		2410011000NRG23201220221734652 20/12/2022 RATANI BHARASAGARIA 2410011WL0065454 RATANI BHARASAGARIA 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085112914 MRS RATNI BHARASAGARIA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-006-003/30532
(DUDUKATHENGA) 		2410011000NRG23201220221734654 20/12/2022 BHANU PUJHARI 2410011WL0065454 BHANU PUJHARI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085112901 MRS BHANU PUJHARI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-006-003/30591
(DUDUKATHENGA) 		2410011000NRG23201220221734656 20/12/2022 RUKDHAR PUJHARI 2410011WL0065454 RUKDHAR PUJHARI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085112899 RUKDHAR PUJHARI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-006-003/30636
(DUDUKATHENGA) 		2410011000NRG23201220221734657 20/12/2022 ASHARAM BANUA 2410011WL0065454 ASHARAM BANUA 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085112896 MR ASHARAM BANUA STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-006-003/30762
(DUDUKATHENGA) 		2410011000NRG23201220221734660 20/12/2022 LAEBANI NAIK 2410011WL0065454 LAEBANI NAIK 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085112905 MISS LAEBANI NAIK STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-006-003/30768
(DUDUKATHENGA) 		2410011000NRG23201220221734661 20/12/2022 MENAKA MAJHI 2410011WL0065454 MENAKA MAJHI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085112906 MRS MENAKA MAJHI STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-006-003/40995
(DUDUKATHENGA) 		2410011000NRG23201220221734665 20/12/2022 KAMALESWAR MAJHI 2410011WL0065454 KAMALESWAR MAJHI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085112894 KAMALESWAR MAJHI STATE BANK OF INDIA(508548)
10 KOKASARA OR-10-011-006-003/41088
(DUDUKATHENGA) 		2410011000NRG23201220221734667 20/12/2022 KHANJANI BANUA 2410011WL0065454 KHANJANI BANUA 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085112912 MRS KHANJANI BANUA STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-006-003/41203
(DUDUKATHENGA) 		2410011000NRG23201220221734669 20/12/2022 TARENI DHANGADAMAJHI 2410011WL0065454 TARENI DHANGADAMAJHI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085112897 MISS TARENI DHANGADAMAJHI STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-006-003/41252
(DUDUKATHENGA) 		2410011000NRG23201220221734671 20/12/2022 JOSADA BANUA 2410011WL0065454 JOSADA BANUA 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085112898 MRS JOSADA BANUA STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-006-003/41258
(DUDUKATHENGA) 		2410011000NRG23201220221734673 20/12/2022 SUPRABHA PATTANAIK 2410011WL0065454 SUPRABHA PATTANAIK 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085112915 MS SUPRABHA PATNAIK STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-006-004/30531
(DUDUKATHENGA) 		2410011000NRG23201220221734683 20/12/2022 PITABASHA KANDHA 2410011WL0065454 PITABASHA KANDHA 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085112902 Mrs. ULASA KANDHA UTKAL GRAMEEN BANK(607234)
15 KOKASARA OR-10-011-006-004/30648
(DUDUKATHENGA) 		2410011000NRG23201220221734685 20/12/2022 JAYA SING PUJHARI 2410011WL0065454 JAYA SING PUJHARI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085112907 JYA SING PUJHARI STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-006-004/30664
(DUDUKATHENGA) 		2410011000NRG23201220221734686 20/12/2022 SOMANATHA KANDHA 2410011WL0065454 SOMANATHA KANDHA 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085112903 Mr. SOMNATH KANDH UTKAL GRAMEEN BANK(607234)
17 KOKASARA OR-10-011-006-004/30666
(DUDUKATHENGA) 		2410011000NRG23201220221734687 20/12/2022 MANSING PUJHARI 2410011WL0065454 MANSING PUJHARI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085112908 MR MAN SING PUJHARI STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-006-004/4927
(DUDUKATHENGA) 		2410011000NRG23201220221734691 20/12/2022 TRINATH PUJHARI 2410011WL0065454 TRINATH PUJHARI 00415 SBIN0005570 1110 1110 Processed 23/02/2023 9085112904 TRINATHA PUJHARI STATE BANK OF INDIA(508548)
SubTotal 19980 19980
19 KOKASARA OR-10-011-006-003/30688
(DUDUKATHENGA) 		2410011000NRG23201220221734659 20/12/2022 KUMUD CHANDRA NAIK 2410011WL0065454 KUMUD CHANDRA NAIK 00415 SBIN0006118 666 666 Processed 23/02/2023 9085112900 MR KUMUD CHANDRA NAIK STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-006-003/30830
(DUDUKATHENGA) 		2410011000NRG23201220221734662 20/12/2022 dhanu banua 2410011WL0065454 dhanu banua 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085112893 DHANU BANUA STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-006-003/41256
(DUDUKATHENGA) 		2410011000NRG23201220221734672 20/12/2022 KUSHAMANT NAIK 2410011WL0065454 KUSHAMANT NAIK 00415 SBIN0006118 1110 1110 Processed 23/02/2023 9085112911 MR KUSHAMANT NAIK STATE BANK OF INDIA(508548)
SubTotal 2886 2886
22 KOKASARA OR-10-011-006-001/41103
(DUDUKATHENGA) 		2410011000NRG23201220221734649 20/12/2022 KAMAL BANUA 2410011WL0065454 KAMAL BANUA 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9085112910 Mr KAMAL BANUA STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-006-004/434
(DUDUKATHENGA) 		2410011000NRG23201220221734690 20/12/2022 SUDH KANDHA 2410011WL0065454 SUDH KANDHA 00415 SBIN0006119 1110 1110 Processed 23/02/2023 9085112909 SUDH KANDHA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
24 KOKASARA OR-10-011-006-003/41283
(DUDUKATHENGA) 		2410011000NRG23201220221734680 20/12/2022 TIKESWAR BANUA 2410011WL0065454 TIKESWAR BANUA 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9085112917 TIKESWAR BANUA INDUSIND BANK(607189)
25 KOKASARA OR-10-011-006-004/4975
(DUDUKATHENGA) 		2410011000NRG23201220221734694 20/12/2022 DALIMBA KANDHA 2410011WL0065454 DALIMBA KANDHA 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9085112916 Ms. DALIMBA KANDH UTKAL GRAMEEN BANK(607234)
SubTotal 2220 2220
Total 27306 27306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_201222APB_FTO_922443 State Bank of India SBIN0005570 LADUGAON 19980
2 KOKASARA OR2410011006_201222APB_FTO_922443 State Bank of India SBIN0006118 AMPANI 2886
3 KOKASARA OR2410011006_201222APB_FTO_922443 State Bank of India SBIN0006119 KOKASAR 2220
4 KOKASARA OR2410011006_201222APB_FTO_922443 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2220

Download In Excel