Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:34:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_130123APB_FTO_1015565
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-10-011-005-001/30523
(DALGUMA) 		2410011000NRG23130120232033246 13/01/2023 TRINATH NAIK 2410011WL0074257 TRINATH NAIK 00045 BARB0DHAKAL 666 666 Processed 24/02/2023 9122457183 TRINATH NAIK BANK OF BARODA(606985)
2 KOKASARA OR-10-011-005-001/30697
(DALGUMA) 		2410011000NRG23130120232033249 13/01/2023 DEV KHARSEL 2410011WL0074257 DEV KHARSEL 00045 BARB0DHAKAL 666 666 Rejected 24/02/2023 9122457187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KOKASARA OR-10-011-005-001/30698
(DALGUMA) 		2410011000NRG23130120232033250 13/01/2023 MAMATA KHARSEL 2410011WL0074257 MAMATA KHARSEL 00045 BARB0DHAKAL 666 666 Processed 24/02/2023 9122457188 MRS MAMATA KHARSEL STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-005-001/30710
(DALGUMA) 		2410011000NRG23130120232033251 13/01/2023 ISWAR NAG 2410011WL0074257 ISWAR NAG 00045 BARB0DHAKAL 666 666 Processed 24/02/2023 9122457189 ISWAR NAG BANK OF BARODA(606985)
5 KOKASARA OR-10-011-005-001/30712
(DALGUMA) 		2410011000NRG23130120232033252 13/01/2023 TIKACHAN NAG 2410011WL0074257 TIKACHAN NAG 00045 BARB0DHAKAL 666 666 Processed 24/02/2023 9122457191 TIKACHAN NAG BANK OF BARODA(606985)
6 KOKASARA OR-10-011-005-001/30726
(DALGUMA) 		2410011000NRG23130120232033253 13/01/2023 GOPAL PRADHANI 2410011WL0074257 GOPAL PRADHANI 00045 BARB0DHAKAL 666 666 Processed 24/02/2023 9122457190 GOPAL PRADHANI BANK OF BARODA(606985)
7 KOKASARA OR-10-011-005-001/30730
(DALGUMA) 		2410011000NRG23130120232033254 13/01/2023 DROPADI PUJHARI 2410011WL0074257 DROPADI PUJHARI 00045 BARB0DHAKAL 666 666 Processed 24/02/2023 9122457192 MRS DROPADI PUJHARI STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-005-001/30741
(DALGUMA) 		2410011000NRG23130120232033255 13/01/2023 TANMAJAYA DH MAJHI 2410011WL0074257 TANMAJAYA DH MAJHI 00045 BARB0DHAKAL 666 666 Processed 24/02/2023 9122457193 TANMAJAYA DHANGADAMAJHI BANK OF BARODA(606985)
9 KOKASARA OR-10-011-005-001/30749
(DALGUMA) 		2410011000NRG23130120232033256 13/01/2023 RAJU RANA 2410011WL0074257 RAJU RANA 00045 BARB0DHAKAL 666 666 Processed 24/02/2023 9122457186 RAJU RANA INDUSIND BANK(607189)
10 KOKASARA OR-10-011-005-001/30752
(DALGUMA) 		2410011000NRG23130120232033257 13/01/2023 LOCHANI NAIK 2410011WL0074257 LOCHANI NAIK 00045 BARB0DHAKAL 666 666 Processed 24/02/2023 9122457184 LOCHANI NAIK BANK OF BARODA(606985)
11 KOKASARA OR-10-011-005-001/30759
(DALGUMA) 		2410011000NRG23130120232033258 13/01/2023 DAMAYANTI BHOI 2410011WL0074257 DAMAYANTI BHOI 00045 BARB0DHAKAL 666 666 Processed 24/02/2023 9122457194 MRS DAMAYANTI BHOI STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-005-001/30760
(DALGUMA) 		2410011000NRG23130120232033259 13/01/2023 GOURA BHOI 2410011WL0074257 GOURA BHOI 00045 BARB0DHAKAL 666 666 Processed 24/02/2023 9122457195 MR GOURA BHOI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-005-001/30762
(DALGUMA) 		2410011000NRG23130120232033260 13/01/2023 PARAMESWAR MAJHI 2410011WL0074257 PARAMESWAR MAJHI 00045 BARB0DHAKAL 666 666 Rejected 24/02/2023 9122457185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KOKASARA OR-10-011-005-001/30798
(DALGUMA) 		2410011000NRG23130120232033261 13/01/2023 BIMLE JANI 2410011WL0074257 BIMLE JANI 00045 BARB0DHAKAL 666 666 Processed 24/02/2023 9122457197 BIMLE JANI BANK OF BARODA(606985)
15 KOKASARA OR-10-011-005-001/30800
(DALGUMA) 		2410011000NRG23130120232033262 13/01/2023 PURUSOTTAM JANI 2410011WL0074257 PURUSOTTAM JANI 00045 BARB0DHAKAL 666 666 Processed 24/02/2023 9122457198 PURUSOTTAM JANI BANK OF BARODA(606985)
16 KOKASARA OR-10-011-005-001/30801
(DALGUMA) 		2410011000NRG23130120232033263 13/01/2023 GAJANANAN NAYAK 2410011WL0074257 GAJANANAN NAYAK 00045 BARB0DHAKAL 666 666 Processed 24/02/2023 9122457199 MR GAJANAN NAYAK STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-005-001/30804
(DALGUMA) 		2410011000NRG23130120232033264 13/01/2023 NIRANJAN KHARSEL 2410011WL0074257 NIRANJAN KHARSEL 00045 BARB0DHAKAL 666 666 Processed 24/02/2023 9122457196 NIRANJAN KHARSEL BANK OF BARODA(606985)
18 KOKASARA OR-10-011-005-001/9632
(DALGUMA) 		2410011000NRG23130120232033275 13/01/2023 GAYADHARA NAIK 2410011WL0074257 GAYADHARA NAIK 00045 BARB0DHAKAL 666 666 Processed 24/02/2023 9122457201 MR GAYADHAR NAIK STATE BANK OF INDIA(508548)
SubTotal 11988 11988
19 KOKASARA OR-10-011-005-001/30386
(DALGUMA) 		2410011000NRG23130120232033242 13/01/2023 KUMUDINI NAIK 2410011WL0074257 KUMUDINI NAIK 00415 SBIN0006119 666 666 Processed 24/02/2023 9122457181 Kumudini Naik BANK OF BARODA(606985)
20 KOKASARA OR-10-011-005-001/30386
(DALGUMA) 		2410011000NRG23130120232033241 13/01/2023 PRADEEP KUMAR NAIK 2410011WL0074257 PRADEEP KUMAR NAIK 00415 SBIN0006119 666 666 Processed 24/02/2023 9122457175 MR PRADEEP NAIK STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-005-001/30518
(DALGUMA) 		2410011000NRG23130120232033243 13/01/2023 JUDHISTIR NAYAK 2410011WL0074257 JUDHISTIR NAYAK 00415 SBIN0006119 666 666 Processed 24/02/2023 9122457176 JUDHISHTIRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
22 KOKASARA OR-10-011-005-001/30519
(DALGUMA) 		2410011000NRG23130120232033244 13/01/2023 DINABANDHU NAIK 2410011WL0074257 DINABANDHU NAIK 00415 SBIN0006119 666 666 Processed 24/02/2023 9122457182 MR DINABANDHU NAYAK STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-005-001/30519
(DALGUMA) 		2410011000NRG23130120232033245 13/01/2023 SAROJINI NAIK 2410011WL0074257 SAROJINI NAIK 00415 SBIN0006119 666 666 Processed 24/02/2023 9122457200 SAROJINI NAYAK BANK OF BARODA(606985)
24 KOKASARA OR-10-011-005-001/30523
(DALGUMA) 		2410011000NRG23130120232033247 13/01/2023 KUNI NAIK 2410011WL0074257 KUNI NAIK 00415 SBIN0006119 666 666 Processed 24/02/2023 9122457180 KUNI NAIK INDUSIND BANK(607189)
25 KOKASARA OR-10-011-005-001/30528
(DALGUMA) 		2410011000NRG23130120232033248 13/01/2023 BALARAM NAIK 2410011WL0074257 BALARAM NAIK 00415 SBIN0006119 666 666 Processed 24/02/2023 9122457179 BALARAM NAIK BANK OF BARODA(606985)
26 KOKASARA OR-10-011-005-001/31197
(DALGUMA) 		2410011000NRG23130120232033267 13/01/2023 BIKASH KHARSEL 2410011WL0074257 BIKASH KHARSEL 00415 SBIN0006119 666 666 Processed 24/02/2023 9122457177 BIKASH KHARSEL CANARA BANK(508532)
27 KOKASARA OR-10-011-005-001/43213518
(DALGUMA) 		2410011000NRG23130120232033272 13/01/2023 LIPIKA ROUT 2410011WL0074257 LIPIKA ROUT 00415 SBIN0006119 666 666 Processed 24/02/2023 9122457178 MISS LIPIKA ROUT STATE BANK OF INDIA(508548)
28 KOKASARA OR-10-011-005-001/9712
(DALGUMA) 		2410011000NRG23130120232033276 13/01/2023 ALEKHA NAG 2410011WL0074257 ALEKHA NAG 00415 SBIN0006119 666 666 Processed 24/02/2023 9122457174 MR ALEKHA NAG STATE BANK OF INDIA(508548)
SubTotal 6660 6660
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 OR2410011005_130123APB_FTO_1015565 Bank of Baroda BARB0DHAKAL Dharamgarh 11988
2 KOKASARA OR2410011005_130123APB_FTO_1015565 State Bank of India SBIN0006119 KOKASAR 6660

Download In Excel