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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:23:20 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_310323APB_FTO_1205187

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-10-011-004-001/3145788 (DAHAGAON)

2410011000NRG23310320232662103

31/03/2023

SIBA PRASAD BAG

2410011WL093113

SIBA PRASAD BAG

00032

UTIB0000812

666

666

Processed

03/05/2023

1171872477

SIBAPRASAD BAG

CANARA BANK(508532)

SubTotal

666

666

2

KOKASARA

OR-10-011-004-001/702 (DAHAGAON)

2410011000NRG23310320232662136

31/03/2023

HIMADRI KATA

2410011WL093113

HIMADRI KATA

00045

BARB0DHAKAL

666

666

Processed

03/05/2023

1171872466

Himadri Kata

BANK OF BARODA(606985)

SubTotal

666

666

3

KOKASARA

OR-10-011-004-001/31171 (DAHAGAON)

2410011000NRG23310320232662091

31/03/2023

DINABANDHU NAK

2410011WL093113

DINABANDHU NAK

00415

SBIN0001326

666

666

Processed

03/05/2023

1171872465

DINABANDHU NAIK

STATE BANK OF INDIA(508548)

SubTotal

666

666

4

KOKASARA

OR-10-011-004-001/14931 (DAHAGAON)

2410011000NRG23310320232662060

31/03/2023

DEBARAJ PUJHARI

2410011WL093113

DEBARAJ PUJHARI

00415

SBIN0006119

666

666

Processed

03/05/2023

1171872463

MR DEBARAJ PUJHARI

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-004-001/24177 (DAHAGAON)

2410011000NRG23310320232662070

31/03/2023

MAHENDRA KUMAR JANI

2410011WL093113

MAHENDRA KUMAR JANI

00415

SBIN0006119

666

666

Processed

03/05/2023

1171872458

MR MAHENDRA KUMAR JANI

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-004-001/30896 (DAHAGAON)

2410011000NRG23310320232662083

31/03/2023

HRUKESH KATA

2410011WL093113

HRUKESH KATA

00415

SBIN0006119

666

666

Processed

03/05/2023

1171872464

HRUSEKES KATA

BANK OF BARODA(606985)

SubTotal

1998

1998

7

KOKASARA

OR-10-011-004-001/14754 (DAHAGAON)

2410011000NRG23310320232662057

31/03/2023

TRINATH MANGARAJ

2410011WL093113

TRINATH MANGARAJ

00415

SBIN0006605

666

666

Processed

03/05/2023

1171872456

TRINATH MANGARAJ

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-004-001/15161 (DAHAGAON)

2410011000NRG23310320232662064

31/03/2023

GAUTAM KATA

2410011WL093113

GAUTAM KATA

00415

SBIN0006605

666

666

Processed

03/05/2023

1171872462

MR GAUTAM KATA

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-004-001/15161 (DAHAGAON)

2410011000NRG23310320232662063

31/03/2023

KSHITIRAM KATA

2410011WL093113

KSHITIRAM KATA

00415

SBIN0006605

666

666

Processed

03/05/2023

1171872451

Mr. KHITIRAM KATA

UTKAL GRAMEEN BANK(607234)

10

KOKASARA

OR-10-011-004-001/15172 (DAHAGAON)

2410011000NRG23310320232662068

31/03/2023

KSHETRA MOHAN BISI

2410011WL093113

KSHETRA MOHAN BISI

00415

SBIN0006605

666

666

Processed

03/05/2023

1171872479

KSHETRA MOHAN BISI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-004-001/24235 (DAHAGAON)

2410011000NRG23310320232662071

31/03/2023

UDIT KUMAR MANGARAJ

2410011WL093113

UDIT KUMAR MANGARAJ

00415

SBIN0006605

666

666

Processed

03/05/2023

1171872461

MR UDIT KUMAR MANGARAJ

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-004-001/30729 (DAHAGAON)

2410011000NRG23310320232662080

31/03/2023

bhaktaram pujhari

2410011WL093113

bhaktaram pujhari

00415

SBIN0006605

666

666

Processed

03/05/2023

1171872457

MR BHAKTARAM PUJHARI

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-004-001/30891 (DAHAGAON)

2410011000NRG23310320232662082

31/03/2023

SUMITRA LAHAJAL

2410011WL093113

SUMITRA LAHAJAL

00415

SBIN0006605

666

666

Processed

03/05/2023

1171872452

MRS SUMITRA LAHAJAL

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-004-001/31133 (DAHAGAON)

2410011000NRG23310320232662090

31/03/2023

RITA MANGARAJ

2410011WL093113

RITA MANGARAJ

00415

SBIN0006605

666

666

Processed

03/05/2023

1171872460

MRS RITA MANGARAJ

STATE BANK OF INDIA(508548)

15

KOKASARA

OR-10-011-004-001/31181 (DAHAGAON)

2410011000NRG23310320232662095

31/03/2023

TRILOCHAN BAG

2410011WL093113

TRILOCHAN BAG

00415

SBIN0006605

666

666

Processed

03/05/2023

1171872455

MR TRILOCHAN BAG

STATE BANK OF INDIA(508548)

16

KOKASARA

OR-10-011-004-001/31303 (DAHAGAON)

2410011000NRG23310320232662097

31/03/2023

KALKIRAM KATA

2410011WL093113

KALKIRAM KATA

00415

SBIN0006605

666

666

Processed

03/05/2023

1171872459

MR KALKIRAM KATA

STATE BANK OF INDIA(508548)

17

KOKASARA

OR-10-011-004-001/31303 (DAHAGAON)

2410011000NRG23310320232662098

31/03/2023

TRISAKHA KATA

2410011WL093113

TRISAKHA KATA

00415

SBIN0006605

666

666

Processed

03/05/2023

1171872453

MRS TRISAKHA KATA

STATE BANK OF INDIA(508548)

18

KOKASARA

OR-10-011-004-001/558 (DAHAGAON)

2410011000NRG23310320232662133

31/03/2023

Kshirasindhu bag

2410011WL093113

Kshirasindhu bag

00415

SBIN0006605

666

666

Processed

03/05/2023

1171872454

MR KSHIRASINDHU BAG

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

19

KOKASARA

OR-10-011-004-001/15140 (DAHAGAON)

2410011000NRG23310320232662062

31/03/2023

BELA KATA

2410011WL093113

BELA KATA

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1171872475

Mrs. BELA KATA

UTKAL GRAMEEN BANK(607234)

20

KOKASARA

OR-10-011-004-001/15172 (DAHAGAON)

2410011000NRG23310320232662067

31/03/2023

LAXMI BISHI

2410011WL093113

LAXMI BISHI

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1171872476

MRS SANJUKTA LAHAJAL

STATE BANK OF INDIA(508548)

21

KOKASARA

OR-10-011-004-001/25775 (DAHAGAON)

2410011000NRG23310320232662073

31/03/2023

Krushna Chandra bag

2410011WL093113

Krushna Chandra bag

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1171872474

MR KRUSHNACHANDRA BAG

STATE BANK OF INDIA(508548)

22

KOKASARA

OR-10-011-004-001/30907 (DAHAGAON)

2410011000NRG23310320232662084

31/03/2023

GAGAN PUJHARI

2410011WL093113

GAGAN PUJHARI

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1171872478

Mr. GAGAN PUJHARI

UTKAL GRAMEEN BANK(607234)

23

KOKASARA

OR-10-011-004-001/30939 (DAHAGAON)

2410011000NRG23310320232662085

31/03/2023

RIKHIRAM NAIK

2410011WL093113

RIKHIRAM NAIK

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1171872473

Mr. RIKHIRAM NAIK

UTKAL GRAMEEN BANK(607234)

24

KOKASARA

OR-10-011-004-001/30940 (DAHAGAON)

2410011000NRG23310320232662086

31/03/2023

MADHUSUDAN BAG

2410011WL093113

MADHUSUDAN BAG

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1171872467

Mr. MADHU SUDAN BAG

UTKAL GRAMEEN BANK(607234)

25

KOKASARA

OR-10-011-004-001/31181 (DAHAGAON)

2410011000NRG23310320232662096

31/03/2023

SABHYARANI BAG

2410011WL093113

SABHYARANI BAG

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1171872472

Mrs. SABHYARANI BAG

UTKAL GRAMEEN BANK(607234)

26

KOKASARA

OR-10-011-004-001/313460 (DAHAGAON)

2410011000NRG23310320232662102

31/03/2023

JANEKA KETAKI

2410011WL093113

JANEKA KETAKI

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1171872470

Mrs. JANEKA KETAKI

UTKAL GRAMEEN BANK(607234)

27

KOKASARA

OR-10-011-004-001/3146002 (DAHAGAON)

2410011000NRG23310320232662114

31/03/2023

CHAIDHURI BANDICHHOD

2410011WL093113

CHAIDHURI BANDICHHOD

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1171872469

Mr. CHOUDHRI BANDICHHOD

UTKAL GRAMEEN BANK(607234)

28

KOKASARA

OR-10-011-004-001/314626 (DAHAGAON)

2410011000NRG23310320232662128

31/03/2023

DHANASINGH BAG

2410011WL093113

DHANASINGH BAG

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1171872468

MR DHANASINGHA BAG

STATE BANK OF INDIA(508548)

29

KOKASARA

OR-10-011-004-001/920 (DAHAGAON)

2410011000NRG23310320232662137

31/03/2023

RAMANI DAS

2410011WL093113

RAMANI DAS

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1171872471

Mrs. RAMANI DAS

UTKAL GRAMEEN BANK(607234)

SubTotal

7326

7326

Total

19314

19314

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_310323APB_FTO_1205187	AXIS BANK	UTIB0000812	BHAWANIPATNA	666
2	KOKASARA	OR2410011004_310323APB_FTO_1205187	Bank of Baroda	BARB0DHAKAL	Dharamgarh	666
3	KOKASARA	OR2410011004_310323APB_FTO_1205187	State Bank of India	SBIN0001326	DHARAMGARH	666
4	KOKASARA	OR2410011004_310323APB_FTO_1205187	State Bank of India	SBIN0006119	KOKASAR	1998
5	KOKASARA	OR2410011004_310323APB_FTO_1205187	State Bank of India	SBIN0006605	CHARBAHAL	7992
6	KOKASARA	OR2410011004_310323APB_FTO_1205187	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAHICHALA,KALAHANDI	3996
7	KOKASARA	OR2410011004_310323APB_FTO_1205187	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	3330

Download In Excel