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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:52:29 AM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011014_180323APB_FTO_1161028

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-10-011-014-001/5413 (MAHIMA)

2410011000NRG23180320232455977

18/03/2023

PRATIMA

2410011WL087005

PRATIMA

00415

SBIN0001326

1332

1332

Processed

03/04/2023

0494506953

MRS PRATIMA MEHER

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-014-001/305054 (MAHIMA)

2410011000NRG23180320232455970

18/03/2023

RADHESHYAM NAIK

2410011WL087005

RADHESHYAM NAIK

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0494506951

MR RADHE SHYAM NAIK

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-014-001/4251 (MAHIMA)

2410011000NRG23180320232455972

18/03/2023

GOBIND NAIK

2410011WL087005

GOBIND NAIK

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0494506954

Mr. GOBINDA NAIK

UTKAL GRAMEEN BANK(607234)

4

KOKASARA

OR-10-011-014-001/5373 (MAHIMA)

2410011000NRG23180320232455974

18/03/2023

HATIRAM PUJHARI

2410011WL087005

HATIRAM PUJHARI

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0494506955

MR HATIRAM PUJHARI

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-014-001/5402 (MAHIMA)

2410011000NRG23180320232455976

18/03/2023

GOBARDHAN NAIK

2410011WL087005

GOBARDHAN NAIK

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0494506949

MR GOBARDHAN NAIK

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-014-001/71 (MAHIMA)

2410011000NRG23180320232455979

18/03/2023

Markanda Naik

2410011WL087005

Markanda Naik

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0494506944

MR MARKANDA NAIK

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-014-001/71 (MAHIMA)

2410011000NRG23180320232455978

18/03/2023

Urmila naik

2410011WL087005

Urmila naik

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0494506950

MRS URMILA NAIK

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-014-001/72 (MAHIMA)

2410011000NRG23180320232455980

18/03/2023

Janghanseni naik

2410011WL087005

Janghanseni naik

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0494506948

MR JAGNYASENI NAIK

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-014-001/72 (MAHIMA)

2410011000NRG23180320232455981

18/03/2023

Murlidhar Naik

2410011WL087005

Murlidhar Naik

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0494506946

MURLIDHAR NAIK

AXIS BANK(607153)

10

KOKASARA

OR-10-011-014-001/73 (MAHIMA)

2410011000NRG23180320232455983

18/03/2023

Upasi meher

2410011WL087005

Upasi meher

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0494506956

MRS SUTAYA PANIGRAHI

STATE BANK OF INDIA(508548)

SubTotal

11988

11988

11

KOKASARA

OR-10-011-014-001/4950721 (MAHIMA)

2410011000NRG23180320232455973

18/03/2023

Bansidhar Naik

2410011WL087005

Bansidhar Naik

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0494506945

MR BANSHIDHAR NAIK

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-014-001/96 (MAHIMA)

2410011000NRG23180320232455984

18/03/2023

SUSHILA NAIK

2410011WL087005

SUSHILA NAIK

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0494506947

MRS SUSHILA NAIK

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

13

KOKASARA

OR-10-011-014-001/305054 (MAHIMA)

2410011000NRG23180320232455971

18/03/2023

SEBATI NAIK

2410011WL087005

SEBATI NAIK

00415

SBIN0009688

1332

1332

Processed

03/04/2023

0494506952

MR SEBATEE NAIK

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

14

KOKASARA

OR-10-011-014-001/73 (MAHIMA)

2410011000NRG23180320232455982

18/03/2023

Nakul meher

2410011WL087005

Nakul meher

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0494506957

NAKUL MEHER

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1332

1332

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011014_180323APB_FTO_1161028	State Bank of India	SBIN0001326	DHARAMGARH	1332
2	KOKASARA	OR2410011014_180323APB_FTO_1161028	State Bank of India	SBIN0005570	LADUGAON	11988
3	KOKASARA	OR2410011014_180323APB_FTO_1161028	State Bank of India	SBIN0006119	KOKASAR	2664
4	KOKASARA	OR2410011014_180323APB_FTO_1161028	State Bank of India	SBIN0009688	PUJHARIGUDA	1332
5	KOKASARA	OR2410011014_180323APB_FTO_1161028	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

Download In Excel