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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:18:41 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_040522FTO_85908

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-10-011-001-001/3151764 (AMPANI)

2410011000NRG23040520220083758

04/05/2022

BALMIKI CHALAN

2410011WL0005105

BALMIKI CHALAN

00354

PUNB0737500

1332

1332

Processed

14/05/2022

1174023683

BALMIKICHALAN

()

2

KOKASARA

OR-10-011-001-001/3151765 (AMPANI)

2410011000NRG23040520220083759

04/05/2022

SOPAN GAHIR

2410011WL0005105

SOPAN GAHIR

00354

PUNB0737500

1332

1332

Processed

14/05/2022

1174023682

SOPANGAHIR

()

SubTotal

2664

2664

3

KOKASARA

OR-10-011-001-001/3151763 (AMPANI)

2410011000NRG23040520220083757

04/05/2022

REBATI RAUT

2410011WL0005105

REBATI RAUT

00415

SBIN0005570

1332

1332

Processed

13/05/2022

1174023684

MISS REBATI RAUT

()

SubTotal

1332

1332

4

KOKASARA

OR-10-011-001-001/30393 (AMPANI)

2410011000NRG23040520220083753

04/05/2022

BIJMAL MAJHI

2410011WL0005105

BIJMAL MAJHI

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1174023685

MR BIJMAL MAJHI

()

5

KOKASARA

OR-10-011-001-001/30744 (AMPANI)

2410011000NRG23040520220083754

04/05/2022

LIBARNA ROUT

2410011WL0005105

LIBARNA ROUT

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1174023692

MR LIBARNNA RAUT

()

6

KOKASARA

OR-10-011-001-001/30744 (AMPANI)

2410011000NRG23040520220083755

04/05/2022

NILENDRI ROUT

2410011WL0005105

NILENDRI ROUT

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1174023696

MRS NILENDRI ROUT

()

7

KOKASARA

OR-10-011-001-001/3151761 (AMPANI)

2410011000NRG23040520220083756

04/05/2022

BIL GAHIR

2410011WL0005105

BIL GAHIR

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1174023700

MISS BIL GAHIR

()

8

KOKASARA

OR-10-011-001-001/3151768 (AMPANI)

2410011000NRG23040520220083762

04/05/2022

HEMANCHAL NAEK

2410011WL0005105

HEMANCHAL NAEK

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1174023689

MR HEMANCHAL NAEK

()

9

KOKASARA

OR-10-011-001-001/3151772 (AMPANI)

2410011000NRG23040520220083763

04/05/2022

BEDABYAS NAIK

2410011WL0005105

BEDABYAS NAIK

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1174023690

MR BEDABYAS NAIK

()

10

KOKASARA

OR-10-011-001-001/3151779 (AMPANI)

2410011000NRG23040520220083764

04/05/2022

PULAKITA JHANKAR

2410011WL0005105

PULAKITA JHANKAR

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1174023693

MR PULAKITA JHANKAR

()

11

KOKASARA

OR-10-011-001-001/3151781 (AMPANI)

2410011000NRG23040520220083765

04/05/2022

PUSPANJALI NAIK

2410011WL0005105

PUSPANJALI NAIK

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1174023694

MRS PUSPANJALI NAIK

()

12

KOKASARA

OR-10-011-001-001/3151788 (AMPANI)

2410011000NRG23040520220083766

04/05/2022

PRAHALLAD NAIK

2410011WL0005105

PRAHALLAD NAIK

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1174023691

MR PRAHALLAD NAIK

()

13

KOKASARA

OR-10-011-001-001/3151790 (AMPANI)

2410011000NRG23040520220083767

04/05/2022

GOBIND NAIK

2410011WL0005105

GOBIND NAIK

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1174023701

MR GOBIND NAIK

()

14

KOKASARA

OR-10-011-001-001/3151795 (AMPANI)

2410011000NRG23040520220083768

04/05/2022

SWAGATIKA SINGH

2410011WL0005105

SWAGATIKA SINGH

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1174023695

MRS SWAGATIKA SINGH

()

15

KOKASARA

OR-10-011-001-001/3151796 (AMPANI)

2410011000NRG23040520220083769

04/05/2022

GOBARDHAN SINGH

2410011WL0005105

GOBARDHAN SINGH

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1174023686

MR GOBARDHAN SINGH

()

16

KOKASARA

OR-10-011-001-001/3151797 (AMPANI)

2410011000NRG23040520220083770

04/05/2022

SHUSRI SINGH

2410011WL0005105

SHUSRI SINGH

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1174023697

MS SHUSRI SINGH

()

17

KOKASARA

OR-10-011-001-001/3151798 (AMPANI)

2410011000NRG23040520220083771

04/05/2022

BHOLANATH MANGARAJ

2410011WL0005105

BHOLANATH MANGARAJ

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1174023702

MR BHOLANATH MANGARAJ

()

18

KOKASARA

OR-10-011-001-001/3151799 (AMPANI)

2410011000NRG23040520220083772

04/05/2022

BABITA PAN

2410011WL0005105

BABITA PAN

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1174023703

MRS BABITA PAN

()

19

KOKASARA

OR-10-011-001-001/76 (AMPANI)

2410011000NRG23040520220083776

04/05/2022

JUGESWAR MAJHI

2410011WL0005105

JUGESWAR MAJHI

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1174023688

MR JUGESWAR MAJHI

()

20

KOKASARA

OR-10-011-001-004/30538 (AMPANI)

2410011000NRG23040520220083780

04/05/2022

SABITA MAJHI

2410011WL0005105

SABITA MAJHI

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1174023687

MR DEBARAJ MAJHI

()

21

KOKASARA

OR-10-011-001-004/30553 (AMPANI)

2410011000NRG23040520220083782

04/05/2022

ANADI DISHARI

2410011WL0005105

ANADI DISHARI

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1174023698

MRS ANADI DISHARI

()

22

KOKASARA

OR-10-011-001-004/416 (AMPANI)

2410011000NRG23040520220083787

04/05/2022

GOPINATH BAG

2410011WL0005105

GOPINATH BAG

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1174023699

MR GOPINATH BAG

()

SubTotal

25308

25308

23

KOKASARA

OR-10-011-001-001/3151767 (AMPANI)

2410011000NRG23040520220083761

04/05/2022

TILOTTAMA DISARI

2410011WL0005105

TILOTTAMA DISARI

00415

SBIN0009688

1332

1332

Processed

13/05/2022

1174023704

MRS TILOTTAMA DISHARI

()

SubTotal

1332

1332

24

KOKASARA

OR-10-011-001-001/3151766 (AMPANI)

2410011000NRG23040520220083760

04/05/2022

CHAITANY CHARAN BAG

2410011WL0005105

CHAITANY CHARAN BAG

00474

SBIN0RRUKGB

1332

1332

Processed

13/05/2022

1174023705

CHAITANYCHARANBAG

()

25

KOKASARA

OR-10-011-001-001/3151800 (AMPANI)

2410011000NRG23040520220083773

04/05/2022

HEMALATA NAIK

2410011WL0005105

HEMALATA NAIK

00474

SBIN0RRUKGB

1332

1332

Processed

13/05/2022

1174023706

HEMALATANAIK

()

26

KOKASARA

OR-10-011-001-004/30553 (AMPANI)

2410011000NRG23040520220083781

04/05/2022

BAHADUR DISARI

2410011WL0005105

BAHADUR DISARI

00474

SBIN0RRUKGB

1332

1332

Processed

13/05/2022

1174023707

BAHADURDISARI

()

SubTotal

3996

3996

Total

34632

34632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011001_040522FTO_85908	Punjab National Bank	PUNB0737500	JUNAGARH (ODISHA)	2664
2	KOKASARA	OR2410011001_040522FTO_85908	State Bank of India	SBIN0005570	LADUGAON	1332
3	KOKASARA	OR2410011001_040522FTO_85908	State Bank of India	SBIN0006118	AMPANI	25308
4	KOKASARA	OR2410011001_040522FTO_85908	State Bank of India	SBIN0009688	PUJHARIGUDA	1332
5	KOKASARA	OR2410011001_040522FTO_85908	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	1332
6	KOKASARA	OR2410011001_040522FTO_85908	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	2664

Download In Excel