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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:22:45 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_100123APB_FTO_1003187

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-10-011-002-001/2314599 (BADPODA GUDA)

2410011002NRG23090120231970362

10/01/2023

BIJAYA Naik

2410011002WL0072545

BIJAYA Naik

00032

UTIB0000812

1110

1110

Processed

24/02/2023

9122529533

BIJAY NAIK

AXIS BANK(607153)

SubTotal

1110

1110

2

KOKASARA

OR-10-011-002-001/2314602 (BADPODA GUDA)

2410011002NRG23090120231970365

10/01/2023

GITANJALI BEMAL

2410011002WL0072545

GITANJALI BEMAL

00415

SBIN0005565

1110

1110

Processed

24/02/2023

9122529529

MISS GITANJALI BAG

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

3

KOKASARA

OR-10-011-002-001/2314586 (BADPODA GUDA)

2410011002NRG23090120231970352

10/01/2023

PUNE MAJHI

2410011002WL0072545

PUNE MAJHI

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9122529522

MRS PUNE MAJHI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-002-001/2314587 (BADPODA GUDA)

2410011002NRG23090120231970353

10/01/2023

BHUJABAL Majhi

2410011002WL0072545

BHUJABAL Majhi

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9122529523

MR BHUJABAL MAJHI

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-002-001/2314588 (BADPODA GUDA)

2410011002NRG23090120231970354

10/01/2023

DALIMBA MAJHI

2410011002WL0072545

DALIMBA MAJHI

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9122529524

MRS DALIMBA MAJHI

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-002-001/2314589 (BADPODA GUDA)

2410011002NRG23090120231970355

10/01/2023

NILANDRI BEMALA

2410011002WL0072545

NILANDRI BEMALA

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9122529530

MS NILANDRI BEMAL

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-002-001/2314590 (BADPODA GUDA)

2410011002NRG23090120231970356

10/01/2023

Hemanta Bemal

2410011002WL0072545

Hemanta Bemal

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9122529520

MR HEMANT BEMAL

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-002-001/2314593 (BADPODA GUDA)

2410011002NRG23090120231970357

10/01/2023

Mamata Naek

2410011002WL0072545

Mamata Naek

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9122529526

MRS MAMATA NAEK

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-002-001/2314595 (BADPODA GUDA)

2410011002NRG23090120231970359

10/01/2023

Sanjeev Kumar Naik

2410011002WL0072545

Sanjeev Kumar Naik

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9122529527

MR SANJEEB KUMAR NAIK

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-002-001/2314597 (BADPODA GUDA)

2410011002NRG23090120231970361

10/01/2023

CHAUBAN MAJHI

2410011002WL0072545

CHAUBAN MAJHI

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9122529525

MR CHAUBAN MAJHI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-002-001/2314601 (BADPODA GUDA)

2410011002NRG23090120231970364

10/01/2023

KHYETRA MOHAN BEMAL

2410011002WL0072545

KHYETRA MOHAN BEMAL

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9122529531

MR KHYETRA MOHAN BEMAL

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-002-001/2314604 (BADPODA GUDA)

2410011002NRG23090120231970367

10/01/2023

TULASA MAJHI

2410011002WL0072545

TULASA MAJHI

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9122529528

MRS TULASA MAJHI

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-002-001/24100 (BADPODA GUDA)

2410011002NRG23090120231970368

10/01/2023

SHANKAR NAIK

2410011002WL0072545

SHANKAR NAIK

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9122529534

MR SHANKAR NAIK

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-002-001/30461 (BADPODA GUDA)

2410011002NRG23090120231970369

10/01/2023

DEBENDRA MAJHI

2410011002WL0072545

DEBENDRA MAJHI

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9122529521

MR DEBENDRA MAJHI

STATE BANK OF INDIA(508548)

SubTotal

13320

13320

15

KOKASARA

OR-10-011-002-001/2314585 (BADPODA GUDA)

2410011002NRG23090120231970351

10/01/2023

NIRANJAN NAIK

2410011002WL0072545

NIRANJAN NAIK

00474

SBIN0RRUKGB

1110

1110

Processed

24/02/2023

9122529532

Mr. NIRANJAN NAIK

UTKAL GRAMEEN BANK(607234)

SubTotal

1110

1110

Total

16650

16650

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_100123APB_FTO_1003187	AXIS BANK	UTIB0000812	BHAWANIPATNA	1110
2	KOKASARA	OR2410011002_100123APB_FTO_1003187	State Bank of India	SBIN0005565	KALAMPUR	1110
3	KOKASARA	OR2410011002_100123APB_FTO_1003187	State Bank of India	SBIN0006118	AMPANI	13320
4	KOKASARA	OR2410011002_100123APB_FTO_1003187	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1110

Download In Excel