Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:07:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_061222FTO_862004
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-10-011-003-001/102
(BARADONGA) 		2410011000NRG23061220221530345 06/12/2022 Malati Raut 2410011WL0060008 Malati Raut 00415 SBIN0005570 444 444 Processed 17/12/2022 7285703746 MR BASUDEBA ROUT ()
2 KOKASARA OR-10-011-003-001/116
(BARADONGA) 		2410011000NRG23061220221530349 06/12/2022 KUNI MAJHI 2410011WL0060008 KUNI MAJHI 00415 SBIN0005570 444 444 Processed 17/12/2022 7285703745 MRS KUNI MAJHI ()
3 KOKASARA OR-10-011-003-001/25228
(BARADONGA) 		2410011000NRG23061220221530353 06/12/2022 Jamuna majhi 2410011WL0060008 Jamuna majhi 00415 SBIN0005570 444 444 Processed 17/12/2022 7285703767 MRS JAMUNA MAJHI ()
4 KOKASARA OR-10-011-003-001/25281
(BARADONGA) 		2410011000NRG23061220221530357 06/12/2022 JAYADHAR PATEL 2410011WL0060008 JAYADHAR PATEL 00415 SBIN0005570 444 444 Processed 17/12/2022 7285703752 MR JAYASAN PATEL ()
5 KOKASARA OR-10-011-003-001/25319
(BARADONGA) 		2410011000NRG23061220221530358 06/12/2022 Sakuntala naik 2410011WL0060008 Sakuntala naik 00415 SBIN0005570 444 444 Processed 17/12/2022 7285703765 MRS SAKUNTALA NAIK ()
6 KOKASARA OR-10-011-003-001/25339
(BARADONGA) 		2410011000NRG23061220221530361 06/12/2022 JUGAL MAJHI 2410011WL0060008 JUGAL MAJHI 00415 SBIN0005570 444 444 Processed 17/12/2022 7285703771 MR JUGALA MAJHI ()
7 KOKASARA OR-10-011-003-001/30499
(BARADONGA) 		2410011000NRG23061220221530366 06/12/2022 JAYANTI ROUT 2410011WL0060008 JAYANTI ROUT 00415 SBIN0005570 444 444 Processed 17/12/2022 7285703748 MRS JAYANTI ROUT ()
8 KOKASARA OR-10-011-003-001/30513
(BARADONGA) 		2410011000NRG23061220221530368 06/12/2022 BIMALA MAJHI 2410011WL0060008 BIMALA MAJHI 00415 SBIN0005570 444 444 Processed 17/12/2022 7285703755 MRS BIMALA MAJHI ()
9 KOKASARA OR-10-011-003-001/30513
(BARADONGA) 		2410011000NRG23061220221530367 06/12/2022 NILAMBAR MAJHI 2410011WL0060008 NILAMBAR MAJHI 00415 SBIN0005570 444 444 Processed 17/12/2022 7285703744 MR NILAMBAR MAJHI ()
10 KOKASARA OR-10-011-003-001/30513
(BARADONGA) 		2410011000NRG23061220221530369 06/12/2022 RAJANI MAJHI 2410011WL0060008 RAJANI MAJHI 00415 SBIN0005570 444 444 Processed 17/12/2022 7285703747 MRS RAJANI MAJHI ()
11 KOKASARA OR-10-011-003-001/306713
(BARADONGA) 		2410011000NRG23061220221530374 06/12/2022 DEBAKI MAJHI 2410011WL0060008 DEBAKI MAJHI 00415 SBIN0005570 444 444 Processed 17/12/2022 7285703750 MRS DEBAKI MAJHI ()
12 KOKASARA OR-10-011-003-001/306713
(BARADONGA) 		2410011000NRG23061220221530373 06/12/2022 Nabakishor majhi 2410011WL0060008 Nabakishor majhi 00415 SBIN0005570 444 444 Processed 17/12/2022 7285703751 MR NABAKISOR MAJHI ()
13 KOKASARA OR-10-011-003-001/510
(BARADONGA) 		2410011000NRG23061220221530376 06/12/2022 NANDA NAIK 2410011WL0060008 NANDA NAIK 00415 SBIN0005570 222 222 Processed 17/12/2022 7285703754 MR NANDA NAIK ()
14 KOKASARA OR-10-011-003-001/7972
(BARADONGA) 		2410011000NRG23061220221530380 06/12/2022 Jayamani Naik 2410011WL0060008 Jayamani Naik 00415 SBIN0005570 222 222 Processed 17/12/2022 7285703749 MRS JAYAMANI NAIK ()
15 KOKASARA OR-10-011-003-001/86
(BARADONGA) 		2410011000NRG23061220221530383 06/12/2022 PREMLAL NAIK 2410011WL0060008 PREMLAL NAIK 00415 SBIN0005570 222 222 Processed 17/12/2022 7285703753 MR PREMALAL NAIK ()
SubTotal 5994 5994
16 KOKASARA OR-10-011-003-001/111
(BARADONGA) 		2410011000NRG23061220221530347 06/12/2022 ULLASHA MAJHI 2410011WL0060008 ULLASHA MAJHI 00415 SBIN0006118 444 444 Processed 17/12/2022 7285703761 MR DHANU MAJHI ()
17 KOKASARA OR-10-011-003-001/25229
(BARADONGA) 		2410011000NRG23061220221530354 06/12/2022 KAMESWAR NAIK 2410011WL0060008 KAMESWAR NAIK 00415 SBIN0006118 444 444 Processed 17/12/2022 7285703756 MR KAMESWAR NAIK ()
18 KOKASARA OR-10-011-003-001/25326
(BARADONGA) 		2410011000NRG23061220221530360 06/12/2022 SRIMATI ROUT 2410011WL0060008 SRIMATI ROUT 00415 SBIN0006118 444 444 Processed 17/12/2022 7285703764 MR KHAGESWAR ROUT ()
19 KOKASARA OR-10-011-003-001/25369
(BARADONGA) 		2410011000NRG23061220221530362 06/12/2022 LABANYA CHALAN 2410011WL0060008 LABANYA CHALAN 00415 SBIN0006118 444 444 Processed 17/12/2022 7285703758 LABANYA CHALAN ()
20 KOKASARA OR-10-011-003-001/30488
(BARADONGA) 		2410011000NRG23061220221530364 06/12/2022 BALASINGH DHARUA 2410011WL0060008 BALASINGH DHARUA 00415 SBIN0006118 444 444 Processed 17/12/2022 7285703759 BALSINGH DALPATI ()
21 KOKASARA OR-10-011-003-001/30550
(BARADONGA) 		2410011000NRG23061220221530371 06/12/2022 BHUBANE NAIK 2410011WL0060008 BHUBANE NAIK 00415 SBIN0006118 444 444 Processed 17/12/2022 7285703766 MR BHUBANE NAIK ()
22 KOKASARA OR-10-011-003-001/30626
(BARADONGA) 		2410011000NRG23061220221530372 06/12/2022 BHODEBA BAG 2410011WL0060008 BHODEBA BAG 00415 SBIN0006118 444 444 Processed 17/12/2022 7285703768 MR BHODEV BAG ()
23 KOKASARA OR-10-011-003-001/306721
(BARADONGA) 		2410011000NRG23061220221530375 06/12/2022 Mrs. SWATI ROUT 2410011WL0060008 Mrs. SWATI ROUT 00415 SBIN0006118 222 222 Processed 17/12/2022 7285703770 MRS SWATI RAUT ()
24 KOKASARA OR-10-011-003-001/7999
(BARADONGA) 		2410011000NRG23061220221530381 06/12/2022 Kirtana patel 2410011WL0060008 Kirtana patel 00415 SBIN0006118 222 222 Processed 17/12/2022 7285703763 MR KIRTTAN PATEL ()
25 KOKASARA OR-10-011-003-001/8017
(BARADONGA) 		2410011000NRG23061220221530382 06/12/2022 NEPUR NAIK 2410011WL0060008 NEPUR NAIK 00415 SBIN0006118 222 222 Processed 17/12/2022 7285703757 MRS NEPUR NAIK ()
SubTotal 3774 3774
26 KOKASARA OR-10-011-003-001/7960
(BARADONGA) 		2410011000NRG23061220221530379 06/12/2022 JAYATI BAG 2410011WL0060008 JAYATI BAG 00415 SBIN0009688 222 222 Processed 17/12/2022 7285703769 MRS JOYATI BAG ()
SubTotal 222 222
27 KOKASARA OR-10-011-003-001/30499
(BARADONGA) 		2410011000NRG23061220221530365 06/12/2022 GARUDA ROUT 2410011WL0060008 GARUDA ROUT 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7285703760 GARUDA ROUT ()
28 KOKASARA OR-10-011-003-001/30535
(BARADONGA) 		2410011000NRG23061220221530370 06/12/2022 KUMARMANI BAG 2410011WL0060008 KUMARMANI BAG 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7285703762 KUMARMANI BAG ()
SubTotal 888 888
Total 10878 10878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_061222FTO_862004 State Bank of India SBIN0005570 LADUGAON 5994
2 KOKASARA OR2410011003_061222FTO_862004 State Bank of India SBIN0006118 AMPANI 3774
3 KOKASARA OR2410011003_061222FTO_862004 State Bank of India SBIN0009688 PUJHARIGUDA 222
4 KOKASARA OR2410011003_061222FTO_862004 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 888

Download In Excel