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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:10:15 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_310323APB_FTO_1207189

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-10-011-005-003/10346 (DALGUMA)

2410011005NRG23310320232674044

31/03/2023

PREMLAL CHANDI

2410011005WL093436

PREMLAL CHANDI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171784596

PREMLAL CHANDI

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-005-003/30463 (DALGUMA)

2410011005NRG23310320232674045

31/03/2023

JAYASEN KHARSEL

2410011005WL093436

JAYASEN KHARSEL

00415

SBIN0006119

1332

1332

Processed

03/05/2023

1171784610

MR JAYASEN KHARSEL

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-005-003/30491 (DALGUMA)

2410011005NRG23310320232674046

31/03/2023

MAKUND KHARSEL

2410011005WL093436

MAKUND KHARSEL

00415

SBIN0006119

1332

1332

Processed

03/05/2023

1171784604

MR MAKUND KHARSEL

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-005-003/30872 (DALGUMA)

2410011005NRG23310320232674047

31/03/2023

ROJANA LAHAJALA

2410011005WL093436

ROJANA LAHAJALA

00415

SBIN0006119

1332

1332

Processed

03/05/2023

1171784605

MRS ROJANA LAHAJALA

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-005-003/30884 (DALGUMA)

2410011005NRG23310320232674048

31/03/2023

HEMANT KHARSELA

2410011005WL093436

HEMANT KHARSELA

00415

SBIN0006119

1332

1332

Processed

03/05/2023

1171784600

MR HEMANT KHARSELA

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-005-003/30885 (DALGUMA)

2410011005NRG23310320232674049

31/03/2023

HARIPRIYA KHARSEL

2410011005WL093436

HARIPRIYA KHARSEL

00415

SBIN0006119

1332

1332

Processed

03/05/2023

1171784597

MRS HARIPRIYA KHARSEL

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-005-003/31004 (DALGUMA)

2410011005NRG23310320232674050

31/03/2023

JAMBUBATI JUED

2410011005WL093436

JAMBUBATI JUED

00415

SBIN0006119

1332

1332

Processed

03/05/2023

1171784607

MRS JAMBUBATI JUED

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-005-003/4321338 (DALGUMA)

2410011005NRG23310320232674051

31/03/2023

Malati Bewa

2410011005WL093436

Malati Bewa

00415

SBIN0006119

1332

1332

Processed

03/05/2023

1171784601

MRS MALATI BEWA

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-005-003/4321352 (DALGUMA)

2410011005NRG23310320232674052

31/03/2023

Dalimba kharsel

2410011005WL093436

Dalimba kharsel

00415

SBIN0006119

1332

1332

Processed

03/05/2023

1171784598

MRS DALIMBA KHARSEL

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-005-003/4321354 (DALGUMA)

2410011005NRG23310320232674053

31/03/2023

Kailash kharsel

2410011005WL093436

Kailash kharsel

00415

SBIN0006119

1332

1332

Processed

03/05/2023

1171784603

MR KAILASH KHARSEL

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-005-003/4321356 (DALGUMA)

2410011005NRG23310320232674054

31/03/2023

Dhana nag

2410011005WL093436

Dhana nag

00415

SBIN0006119

1332

1332

Processed

03/05/2023

1171784608

MRS DHANA NAG

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-005-003/4321362 (DALGUMA)

2410011005NRG23310320232674055

31/03/2023

Mastaram pod

2410011005WL093436

Mastaram pod

00415

SBIN0006119

1332

1332

Processed

03/05/2023

1171784599

MR MASTARAM POD

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-005-003/4321364 (DALGUMA)

2410011005NRG23310320232674056

31/03/2023

Dharmaraj dharua

2410011005WL093436

Dharmaraj dharua

00415

SBIN0006119

1332

1332

Rejected

03/05/2023

1171784609

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

14

KOKASARA

OR-10-011-005-003/4321364 (DALGUMA)

2410011005NRG23310320232674057

31/03/2023

Nilendri Dharua

2410011005WL093436

Nilendri Dharua

00415

SBIN0006119

1332

1332

Processed

03/05/2023

1171784602

MRS NILENDRI DHARUA

STATE BANK OF INDIA(508548)

15

KOKASARA

OR-10-011-005-003/4321378 (DALGUMA)

2410011005NRG23310320232674058

31/03/2023

Prema bewa

2410011005WL093436

Prema bewa

00415

SBIN0006119

1332

1332

Processed

03/05/2023

1171784606

PREMA BEWA

STATE BANK OF INDIA(508548)

SubTotal

18648

18648

Total

19980

19980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011005_310323APB_FTO_1207189	State Bank of India	SBIN0006118	AMPANI	1332
2	KOKASARA	OR2410011005_310323APB_FTO_1207189	State Bank of India	SBIN0006119	KOKASAR	18648

Download In Excel