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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 10:55:35 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_270323APB_FTO_1187194

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-10-011-010-002/13382 (KAUDOLA)

2410011010NRG23260320232550571

27/03/2023

KAIKEI DALPATI

2410011010WL089892

KAIKEI DALPATI

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0499692445

MRS KAIKEYI DALAPATI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-010-002/13637 (KAUDOLA)

2410011010NRG23260320232550576

27/03/2023

SIB PUJHARI

2410011010WL089892

SIB PUJHARI

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0499692440

MR SIBA PUJHARI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-010-002/13670 (KAUDOLA)

2410011010NRG23260320232550578

27/03/2023

BINODINI SATNAMI

2410011010WL089892

BINODINI SATNAMI

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0499692427

MRS BINODINI SATNAMI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-010-002/13670 (KAUDOLA)

2410011010NRG23260320232550577

27/03/2023

DEBENDRA SATNAMI

2410011010WL089892

DEBENDRA SATNAMI

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0499692446

DEBENDRA SATNAMI

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-010-002/150 (KAUDOLA)

2410011010NRG23260320232550582

27/03/2023

Damu Majhi

2410011010WL089892

Damu Majhi

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0499692428

DAMU MAJHI

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-010-002/23387 (KAUDOLA)

2410011010NRG23260320232550583

27/03/2023

BALIKA NAIK

2410011010WL089892

BALIKA NAIK

00415

SBIN0005570

666

666

Processed

03/04/2023

0499692431

MRS BALIKA NAIK

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-010-002/374 (KAUDOLA)

2410011010NRG23260320232550584

27/03/2023

HARA DANDSENA

2410011010WL089892

HARA DANDSENA

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0499692430

MR HARA DANDASENA

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-010-002/394401 (KAUDOLA)

2410011010NRG23260320232550589

27/03/2023

AMIT KUMAR SATNAMI

2410011010WL089892

AMIT KUMAR SATNAMI

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0499692438

MR AMIT KUMAR SATANAMI

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-010-002/394422 (KAUDOLA)

2410011010NRG23260320232550590

27/03/2023

DEBAKI SATNAMI

2410011010WL089892

DEBAKI SATNAMI

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0499692429

MR DEBAKI SATNAMI

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-010-002/394438 (KAUDOLA)

2410011010NRG23260320232550594

27/03/2023

SUREKHA SATNAMI

2410011010WL089892

SUREKHA SATNAMI

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0499692437

MRS SUREKHA SATANAMI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-010-002/403 (KAUDOLA)

2410011010NRG23260320232550595

27/03/2023

KESHABA KHAMARI

2410011010WL089892

KESHABA KHAMARI

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0499692426

Mr. KESHABA KHAMARI

UTKAL GRAMEEN BANK(607234)

12

KOKASARA

OR-10-011-010-002/476 (KAUDOLA)

2410011010NRG23260320232550597

27/03/2023

GIRIDHARI NAG

2410011010WL089892

GIRIDHARI NAG

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0499692433

MR GIRIDHARI NAG

STATE BANK OF INDIA(508548)

SubTotal

17760

17760

13

KOKASARA

OR-10-011-010-002/394432 (KAUDOLA)

2410011010NRG23260320232550592

27/03/2023

Jamuna Majhi Majhi

2410011010WL089892

Jamuna Majhi Majhi

00415

SBIN0006119

666

666

Processed

03/04/2023

0499692443

MRS JAMUNA MAJHI

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-010-002/403 (KAUDOLA)

2410011010NRG23260320232550596

27/03/2023

KALPANA KHAMARI

2410011010WL089892

KALPANA KHAMARI

00415

SBIN0006119

1554

1554

Processed

03/04/2023

0499692425

MRS KALPANA KHAMARI

STATE BANK OF INDIA(508548)

SubTotal

2220

2220

15

KOKASARA

OR-10-011-010-002/13382 (KAUDOLA)

2410011010NRG23260320232550570

27/03/2023

BHAWANI SANKAR DALPATI

2410011010WL089892

BHAWANI SANKAR DALPATI

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0499692432

Mr. BHABANI SHANKAR DALPATI

UTKAL GRAMEEN BANK(607234)

16

KOKASARA

OR-10-011-010-002/13420 (KAUDOLA)

2410011010NRG23260320232550572

27/03/2023

JASODA

2410011010WL089892

JASODA

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0499692435

Ms. JASADA DALAPATI

UTKAL GRAMEEN BANK(607234)

17

KOKASARA

OR-10-011-010-002/13565 (KAUDOLA)

2410011010NRG23260320232550573

27/03/2023

BANAMALI BESRA

2410011010WL089892

BANAMALI BESRA

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0499692441

Mr. BANAMALI BESHRA

UTKAL GRAMEEN BANK(607234)

18

KOKASARA

OR-10-011-010-002/13581 (KAUDOLA)

2410011010NRG23260320232550574

27/03/2023

Narayan dh.Majhi

2410011010WL089892

Narayan dh.Majhi

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0499692423

Mr. NARAYAN DHANGADAMAJHI

UTKAL GRAMEEN BANK(607234)

19

KOKASARA

OR-10-011-010-002/13584 (KAUDOLA)

2410011010NRG23260320232550575

27/03/2023

KHETRA SATNAMI

2410011010WL089892

KHETRA SATNAMI

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0499692436

Mr. KSHETRA SATANAMI

UTKAL GRAMEEN BANK(607234)

20

KOKASARA

OR-10-011-010-002/13761 (KAUDOLA)

2410011010NRG23260320232550579

27/03/2023

RUDRA SATNAMI

2410011010WL089892

RUDRA SATNAMI

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0499692424

RUDRA PRASAD SATNAMI

UTKAL GRAMEEN BANK(607234)

21

KOKASARA

OR-10-011-010-002/13761 (KAUDOLA)

2410011010NRG23260320232550580

27/03/2023

TARULATA SATNAMI

2410011010WL089892

TARULATA SATNAMI

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0499692434

Ms. TARULATA SATNAMI

UTKAL GRAMEEN BANK(607234)

22

KOKASARA

OR-10-011-010-002/13769 (KAUDOLA)

2410011010NRG23260320232550581

27/03/2023

PARBATI DHANGADAMAJHI

2410011010WL089892

PARBATI DHANGADAMAJHI

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0499692444

PARBATI DHANGADAMAJHI

INDUSIND BANK(607189)

23

KOKASARA

OR-10-011-010-002/394396 (KAUDOLA)

2410011010NRG23260320232550587

27/03/2023

PREMLAL SATNAMI

2410011010WL089892

PREMLAL SATNAMI

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0499692442

Mr. PREMLAL SATANAMI

UTKAL GRAMEEN BANK(607234)

24

KOKASARA

OR-10-011-010-002/394437 (KAUDOLA)

2410011010NRG23260320232550593

27/03/2023

BHUMISUTA SATNAMI

2410011010WL089892

BHUMISUTA SATNAMI

00474

SBIN0RRUKGB

1554

1554

Processed

03/04/2023

0499692439

Mrs. BHUMISUTA SATNAMI

UTKAL GRAMEEN BANK(607234)

SubTotal

15540

15540

Total

35520

35520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011010_270323APB_FTO_1187194	State Bank of India	SBIN0005570	LADUGAON	17760
2	KOKASARA	OR2410011010_270323APB_FTO_1187194	State Bank of India	SBIN0006119	KOKASAR	2220
3	KOKASARA	OR2410011010_270323APB_FTO_1187194	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	15540

Download In Excel