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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:26:24 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_290323APB_FTO_1197846

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-10-011-002-001/30937 (BADPODA GUDA)

2410011002NRG23290320232599199

29/03/2023

KAPIL BEMAL

2410011002WL091383

KAPIL BEMAL

00032

UTIB0000812

1110

1110

Processed

27/06/2023

2808168969

KAPIL BEMAL

AXIS BANK(607153)

SubTotal

1110

1110

2

KOKASARA

OR-10-011-002-001/16085 (BADPODA GUDA)

2410011002NRG23290320232599178

29/03/2023

DHANBAL MAJHI

2410011002WL091383

DHANBAL MAJHI

00415

SBIN0006118

1110

1110

Processed

27/06/2023

2808168973

MR DHANABAL MAJHI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-002-001/16085 (BADPODA GUDA)

2410011002NRG23290320232599179

29/03/2023

KHIRA MAJHI

2410011002WL091383

KHIRA MAJHI

00415

SBIN0006118

1110

1110

Processed

27/06/2023

2808168981

MRS KHIRA MAJHI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-002-001/16894 (BADPODA GUDA)

2410011002NRG23290320232599180

29/03/2023

NIRASHA SUNANI

2410011002WL091383

NIRASHA SUNANI

00415

SBIN0006118

1110

1110

Processed

27/06/2023

2808168986

MRS NIRASI SUNANI

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-002-001/17814 (BADPODA GUDA)

2410011002NRG23290320232599181

29/03/2023

LAXMI BEMAL

2410011002WL091383

LAXMI BEMAL

00415

SBIN0006118

1110

1110

Processed

27/06/2023

2808168974

MRS LAXMI BEMAL

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-002-001/2314566 (BADPODA GUDA)

2410011002NRG23290320232599183

29/03/2023

LOKESWAR NAIK

2410011002WL091383

LOKESWAR NAIK

00415

SBIN0006118

1110

1110

Processed

27/06/2023

2808168976

MR LOKESWAR NAIK

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-002-001/2314613 (BADPODA GUDA)

2410011002NRG23290320232599186

29/03/2023

Laxmi Nial

2410011002WL091383

Laxmi Nial

00415

SBIN0006118

1110

1110

Processed

27/06/2023

2808168980

MRS LAXMI NIAL

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-002-001/24132 (BADPODA GUDA)

2410011002NRG23290320232599188

29/03/2023

KARTIK NIAL

2410011002WL091383

KARTIK NIAL

00415

SBIN0006118

1110

1110

Processed

27/06/2023

2808168977

MR KARTTIK NIAL

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-002-001/24213 (BADPODA GUDA)

2410011002NRG23290320232599189

29/03/2023

JAMUNA PUJHARI

2410011002WL091383

JAMUNA PUJHARI

00415

SBIN0006118

1110

1110

Processed

27/06/2023

2808168966

MRS JAMUNA PUJHARI

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-002-001/30478 (BADPODA GUDA)

2410011002NRG23290320232599190

29/03/2023

DEBRAJ BEMAL

2410011002WL091383

DEBRAJ BEMAL

00415

SBIN0006118

1110

1110

Processed

27/06/2023

2808168984

MR DEBRAJ BEMAL

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-002-001/30478 (BADPODA GUDA)

2410011002NRG23290320232599191

29/03/2023

MITHULA BEMAL

2410011002WL091383

MITHULA BEMAL

00415

SBIN0006118

1110

1110

Processed

27/06/2023

2808168985

MRS MITHULA BEMAL

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-002-001/30604 (BADPODA GUDA)

2410011002NRG23290320232599193

29/03/2023

KHAGAPATI MAJHI

2410011002WL091383

KHAGAPATI MAJHI

00415

SBIN0006118

1110

1110

Processed

27/06/2023

2808168983

MR KHAGAPATI MAJHI

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-002-001/30604 (BADPODA GUDA)

2410011002NRG23290320232599194

29/03/2023

SAMANI MAJHI

2410011002WL091383

SAMANI MAJHI

00415

SBIN0006118

1110

1110

Processed

27/06/2023

2808168978

MRS SAMANI MAJHI

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-002-001/30659 (BADPODA GUDA)

2410011002NRG23290320232599195

29/03/2023

JAMUNA PRADHANI

2410011002WL091383

JAMUNA PRADHANI

00415

SBIN0006118

1110

1110

Processed

27/06/2023

2808168975

MRS JAMUNA PRADHANI

STATE BANK OF INDIA(508548)

15

KOKASARA

OR-10-011-002-001/30667 (BADPODA GUDA)

2410011002NRG23290320232599196

29/03/2023

GUPTERAM PUJHARI

2410011002WL091383

GUPTERAM PUJHARI

00415

SBIN0006118

1110

1110

Processed

27/06/2023

2808168979

MR GUPTE RAM PUJHARI

STATE BANK OF INDIA(508548)

16

KOKASARA

OR-10-011-002-001/30669 (BADPODA GUDA)

2410011002NRG23290320232599197

29/03/2023

BHAKTARAM PUJHARI

2410011002WL091383

BHAKTARAM PUJHARI

00415

SBIN0006118

1110

1110

Processed

27/06/2023

2808168982

BHAKTARAM PUJHARY

STATE BANK OF INDIA(508548)

SubTotal

16650

16650

17

KOKASARA

OR-10-011-002-001/2314525 (BADPODA GUDA)

2410011002NRG23290320232599182

29/03/2023

JANAKI NAG

2410011002WL091383

JANAKI NAG

00474

SBIN0RRUKGB

1110

1110

Processed

27/06/2023

2808168971

Mrs. JANAKI NAG

UTKAL GRAMEEN BANK(607234)

18

KOKASARA

OR-10-011-002-001/2314567 (BADPODA GUDA)

2410011002NRG23290320232599185

29/03/2023

SIBANI NAIK

2410011002WL091383

SIBANI NAIK

00474

SBIN0RRUKGB

1110

1110

Processed

27/06/2023

2808168970

Mrs. SIBANI NAIK

UTKAL GRAMEEN BANK(607234)

19

KOKASARA

OR-10-011-002-001/2314614 (BADPODA GUDA)

2410011002NRG23290320232599187

29/03/2023

ARUN NIAL

2410011002WL091383

ARUN NIAL

00474

SBIN0RRUKGB

1110

1110

Processed

27/06/2023

2808168968

Arun Nial

AIRTEL PAYMENTS BANK LIMITED(990288)

20

KOKASARA

OR-10-011-002-001/30575 (BADPODA GUDA)

2410011002NRG23290320232599192

29/03/2023

SUNI DEI

2410011002WL091383

SUNI DEI

00474

SBIN0RRUKGB

1110

1110

Processed

27/06/2023

2808168972

Mrs. SUNI DEI

UTKAL GRAMEEN BANK(607234)

21

KOKASARA

OR-10-011-002-001/30767 (BADPODA GUDA)

2410011002NRG23290320232599198

29/03/2023

BIJAYA DHANGADAMAJHI

2410011002WL091383

BIJAYA DHANGADAMAJHI

00474

SBIN0RRUKGB

1110

1110

Processed

27/06/2023

2808168967

Mrs. BIJAYA DHANGADAMAJHI

UTKAL GRAMEEN BANK(607234)

SubTotal

5550

5550

Total

23310

23310

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_290323APB_FTO_1197846	AXIS BANK	UTIB0000812	BHAWANIPATNA	1110
2	KOKASARA	OR2410011002_290323APB_FTO_1197846	State Bank of India	SBIN0006118	AMPANI	16650
3	KOKASARA	OR2410011002_290323APB_FTO_1197846	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	5550

Download In Excel