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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:41:04 PM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_300123FTO_1067565

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-10-011-004-001/3145976 (DAHAGAON)

2410011004NRG23300120232212276

30/01/2023

NILABATI NAIK

2410011004WL0078281

NILABATI NAIK

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9123819607

MRS NILABATI NAIK

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-004-001/31333 (DAHAGAON)

2410011004NRG23300120232212268

30/01/2023

PANKAJA KUMAR NAIK

2410011004WL0078281

PANKAJA KUMAR NAIK

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9123819609

MR PANKAJ KUMAR NAIK

()

3

KOKASARA

OR-10-011-004-001/31333 (DAHAGAON)

2410011004NRG23300120232212269

30/01/2023

RUKMINI NAIK

2410011004WL0078281

RUKMINI NAIK

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9123819611

MRS RUKMANI NAIK

()

4

KOKASARA

OR-10-011-004-001/314545 (DAHAGAON)

2410011004NRG23300120232212270

30/01/2023

RASMITA NAIK

2410011004WL0078281

RASMITA NAIK

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9123819622

MRS SUMANI PATTANAIK

()

5

KOKASARA

OR-10-011-004-001/3145784 (DAHAGAON)

2410011004NRG23300120232212273

30/01/2023

KAILASHCHANDRA NAIK

2410011004WL0078281

KAILASHCHANDRA NAIK

00415

SBIN0006119

1332

1332

Rejected

24/02/2023

9123819621

No Such Account

6

KOKASARA

OR-10-011-004-001/3145977 (DAHAGAON)

2410011004NRG23300120232212277

30/01/2023

SADASIB CHALAN

2410011004WL0078281

SADASIB CHALAN

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9123819612

MR SADASIB CHALAN

()

7

KOKASARA

OR-10-011-004-001/3145979 (DAHAGAON)

2410011004NRG23300120232212279

30/01/2023

HARAMANI KHARSEL

2410011004WL0078281

HARAMANI KHARSEL

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9123819613

MRS HARAMANI KHARSEL

()

8

KOKASARA

OR-10-011-004-001/3145993 (DAHAGAON)

2410011004NRG23300120232212283

30/01/2023

LAXMI PUJHARI

2410011004WL0078281

LAXMI PUJHARI

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9123819610

MRS LAXMI PUJHARI

()

9

KOKASARA

OR-10-011-004-001/564 (DAHAGAON)

2410011004NRG23300120232212286

30/01/2023

CHOUPANA CHALAN

2410011004WL0078281

CHOUPANA CHALAN

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9123819608

MR CHAUPAN CHALAN

()

SubTotal

10656

10656

10

KOKASARA

OR-10-011-004-001/314547 (DAHAGAON)

2410011004NRG23300120232212272

30/01/2023

BRUNDA NAIK

2410011004WL0078281

BRUNDA NAIK

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9123819616

MRS BRUNDA NAIK

()

11

KOKASARA

OR-10-011-004-001/3145981 (DAHAGAON)

2410011004NRG23300120232212280

30/01/2023

JHARANA PUJHARI

2410011004WL0078281

JHARANA PUJHARI

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9123819615

MRS JHARANA PUJHARI

()

12

KOKASARA

OR-10-011-004-001/564 (DAHAGAON)

2410011004NRG23300120232212285

30/01/2023

CHHABILAL CHALAN

2410011004WL0078281

CHHABILAL CHALAN

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9123819614

MR CHHABILAL CHALAN

()

SubTotal

3996

3996

13

KOKASARA

OR-10-011-004-001/3145977 (DAHAGAON)

2410011004NRG23300120232212278

30/01/2023

SUNITA CHALAN

2410011004WL0078281

SUNITA CHALAN

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9123819620

SUNITA CHALAN

()

14

KOKASARA

OR-10-011-004-001/3145993 (DAHAGAON)

2410011004NRG23300120232212282

30/01/2023

GAMBHIR PUJHARI

2410011004WL0078281

GAMBHIR PUJHARI

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9123819618

GAMBHIR PUJHARI

()

15

KOKASARA

OR-10-011-004-001/3145993 (DAHAGAON)

2410011004NRG23300120232212281

30/01/2023

KHAGAPATI PUJHARI

2410011004WL0078281

KHAGAPATI PUJHARI

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9123819617

KHAGAPATI PUJHARI

()

16

KOKASARA

OR-10-011-004-001/543 (DAHAGAON)

2410011004NRG23300120232212284

30/01/2023

RUKMANI NAIK

2410011004WL0078281

RUKMANI NAIK

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9123819619

RUKMANI NAIK

()

SubTotal

5328

5328

Total

21312

21312

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_300123FTO_1067565	State Bank of India	SBIN0005570	LADUGAON	1332
2	KOKASARA	OR2410011004_300123FTO_1067565	State Bank of India	SBIN0006119	KOKASAR	10656
3	KOKASARA	OR2410011004_300123FTO_1067565	State Bank of India	SBIN0006605	CHARBAHAL	3996
4	KOKASARA	OR2410011004_300123FTO_1067565	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAHICHALA,KALAHANDI	2664
5	KOKASARA	OR2410011004_300123FTO_1067565	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	2664

Download In Excel