Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:44:21 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_231222FTO_936788
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-10-011-003-001/142
(BARADONGA) 		2410011000NRG23231220221774448 23/12/2022 GUPTESWAR DH MAJHI 2410011WL0066678 GUPTESWAR DH MAJHI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9084932698 MR GUPTESWAR DHANGADAMAJHI ()
2 KOKASARA OR-10-011-003-001/154
(BARADONGA) 		2410011000NRG23231220221774449 23/12/2022 JASHODA BHAINSAL 2410011WL0066678 JASHODA BHAINSAL 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9084932695 MRS JASODA BHAENSAL ()
3 KOKASARA OR-10-011-003-001/25293
(BARADONGA) 		2410011000NRG23231220221774452 23/12/2022 BHABANI NAIK 2410011WL0066678 BHABANI NAIK 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9084932702 MRS BHABANI NAIK ()
4 KOKASARA OR-10-011-003-001/25293
(BARADONGA) 		2410011000NRG23231220221774451 23/12/2022 BIBHISANA NAIK 2410011WL0066678 BIBHISANA NAIK 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9084932697 MR BHIBISHAN NAIK ()
5 KOKASARA OR-10-011-003-001/3041
(BARADONGA) 		2410011000NRG23231220221774458 23/12/2022 HRUSHIKESHA MAJHI 2410011WL0066678 HRUSHIKESHA MAJHI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9084932700 MR HRUSHIKESHA MAJHI ()
6 KOKASARA OR-10-011-003-001/30433
(BARADONGA) 		2410011000NRG23231220221774459 23/12/2022 GAJAMANI NAIK 2410011WL0066678 GAJAMANI NAIK 00415 SBIN0005570 444 444 Processed 23/02/2023 9084932701 MRS GAJAMANI NAIK ()
7 KOKASARA OR-10-011-003-001/30554
(BARADONGA) 		2410011000NRG23231220221774465 23/12/2022 Rushi Raut 2410011WL0066678 Rushi Raut 00415 SBIN0005570 666 666 Processed 23/02/2023 9084932703 MR RUSHI ROUT ()
8 KOKASARA OR-10-011-003-001/7802
(BARADONGA) 		2410011000NRG23231220221770281 23/12/2022 DAITARI ROUT 2410011WL0066553 DAITARI ROUT 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9084932699 MRS KASTURI ROUT ()
9 KOKASARA OR-10-011-003-004/8451
(BARADONGA) 		2410011000NRG23231220221770292 23/12/2022 PARMESWAR DH MAJHI 2410011WL0066553 PARMESWAR DH MAJHI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9084932696 MR PARAMESWAR DHMAJHI ()
SubTotal 10434 10434
10 KOKASARA OR-10-011-003-001/25369
(BARADONGA) 		2410011000NRG23231220221770266 23/12/2022 DINABANDHU CHALAN 2410011WL0066553 DINABANDHU CHALAN 00415 SBIN0006118 888 888 Processed 23/02/2023 9084932705 MR DINABANDHU CHALAN ()
11 KOKASARA OR-10-011-003-001/3039
(BARADONGA) 		2410011000NRG23231220221774456 23/12/2022 BASANTA PATEL 2410011WL0066678 BASANTA PATEL 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9084932717 MR BASANTH PATEL ()
12 KOKASARA OR-10-011-003-001/3040
(BARADONGA) 		2410011000NRG23231220221774457 23/12/2022 PURNAMI MAJHI 2410011WL0066678 PURNAMI MAJHI 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9084932716 MRS PURNNAMI MAJHI ()
13 KOKASARA OR-10-011-003-001/30434
(BARADONGA) 		2410011000NRG23231220221774460 23/12/2022 PARAME ROUT 2410011WL0066678 PARAME ROUT 00415 SBIN0006118 1332 1332 Rejected 23/02/2023 9084932704 No Such Account
14 KOKASARA OR-10-011-003-001/30494
(BARADONGA) 		2410011000NRG23231220221774464 23/12/2022 MANGALDEI BHAISHAL 2410011WL0066678 MANGALDEI BHAISHAL 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9084932713 MRS MANGALDI BHENSAL ()
15 KOKASARA OR-10-011-003-001/306683
(BARADONGA) 		2410011000NRG23231220221774468 23/12/2022 NILENDRI PATEL 2410011WL0066678 NILENDRI PATEL 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9084932714 MRS NILANDRI PATEL ()
16 KOKASARA OR-10-011-003-001/306694
(BARADONGA) 		2410011000NRG23231220221774469 23/12/2022 PUSTAM ROUT 2410011WL0066678 PUSTAM ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9084932711 MR PUSTAM ROUT ()
17 KOKASARA OR-10-011-003-001/306695
(BARADONGA) 		2410011000NRG23231220221774470 23/12/2022 NABANIDHI ROUT 2410011WL0066678 NABANIDHI ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9084932715 MR NABANIDHI ROUT ()
18 KOKASARA OR-10-011-003-001/306697
(BARADONGA) 		2410011000NRG23231220221774471 23/12/2022 BHABANI PATEL 2410011WL0066678 BHABANI PATEL 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9084932712 MRS BHABANI PATEL ()
19 KOKASARA OR-10-011-003-001/7778
(BARADONGA) 		2410011000NRG23231220221770272 23/12/2022 KAILASA CHANDRA NAIK 2410011WL0066553 KAILASA CHANDRA NAIK 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9084932706 MR KAILASH CHANDRA NAIK ()
20 KOKASARA OR-10-011-003-001/7782
(BARADONGA) 		2410011000NRG23231220221770276 23/12/2022 DROUPADI ROUT 2410011WL0066553 DROUPADI ROUT 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9084932707 MRS DROPADI ROUT ()
21 KOKASARA OR-10-011-003-001/7788
(BARADONGA) 		2410011000NRG23231220221770279 23/12/2022 SULACHANA 2410011WL0066553 SULACHANA 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9084932708 MR KAME ROUT ()
22 KOKASARA OR-10-011-003-001/8061
(BARADONGA) 		2410011000NRG23231220221770286 23/12/2022 TANKADHAR CHALAN 2410011WL0066553 TANKADHAR CHALAN 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9084932709 MR TANKADHAR CHALAN ()
23 KOKASARA OR-10-011-003-001/8061
(BARADONGA) 		2410011000NRG23231220221770287 23/12/2022 TANKADHAR CHALAN 2410011WL0066553 TANKADHAR CHALAN 00415 SBIN0006118 1332 1332 Processed 23/02/2023 9084932710 MR TANKADHAR CHALAN ()
SubTotal 18204 18204
24 KOKASARA OR-10-011-003-001/306756
(BARADONGA) 		2410011000NRG23231220221770270 23/12/2022 MANJULA CHALAN 2410011WL0066553 MANJULA CHALAN 00415 SBIN0009688 1332 1332 Processed 23/02/2023 9084932718 MRS MANJULA CHALAN ()
SubTotal 1332 1332
Total 29970 29970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_231222FTO_936788 State Bank of India SBIN0005570 Ladugaon 10434
2 KOKASARA OR2410011003_231222FTO_936788 State Bank of India SBIN0006118 Ampani 18204
3 KOKASARA OR2410011003_231222FTO_936788 State Bank of India SBIN0009688 PUJHARIGUDA 1332

Download In Excel