Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:07:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_300123APB_FTO_1067759
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-10-011-004-001/702
(DAHAGAON) 		2410011000NRG23300120232216710 30/01/2023 HIMADRI KATA 2410011WL0078372 HIMADRI KATA 00045 BARB0DHAKAL 1332 1332 Processed 24/02/2023 9123928739 Himadri Kata BANK OF BARODA(606985)
SubTotal 1332 1332
2 KOKASARA OR-10-011-004-001/31171
(DAHAGAON) 		2410011000NRG23300120232216692 30/01/2023 DINABANDHU NAK 2410011WL0078372 DINABANDHU NAK 00415 SBIN0001326 1332 1332 Processed 24/02/2023 9123928738 DINABANDHU NAIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 KOKASARA OR-10-011-004-001/14739
(DAHAGAON) 		2410011000NRG23300120232216679 30/01/2023 HIMANCHAL NAIK 2410011WL0078372 HIMANCHAL NAIK 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123928718 MR HIMANCHAL NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-004-001/14931
(DAHAGAON) 		2410011000NRG23300120232216682 30/01/2023 DEBARAJ PUJHARI 2410011WL0078372 DEBARAJ PUJHARI 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123928734 MR DEBARAJ PUJHARI STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-004-001/24177
(DAHAGAON) 		2410011000NRG23300120232216686 30/01/2023 MAHENDRA KUMAR JANI 2410011WL0078372 MAHENDRA KUMAR JANI 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123928724 MR MAHENDRA KUMAR JANI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-004-001/31102
(DAHAGAON) 		2410011000NRG23300120232216689 30/01/2023 BRUSHABHANU MANGARAJ 2410011WL0078372 BRUSHABHANU MANGARAJ 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123928731 BRUSHABHANU MANGARAJ BANK OF BARODA(606985)
7 KOKASARA OR-10-011-004-001/562
(DAHAGAON) 		2410011000NRG23300120232216707 30/01/2023 RAGENI MEHER 2410011WL0078372 RAGENI MEHER 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123928735 MRS RAGENI MEHER STATE BANK OF INDIA(508548)
8 KOKASARA OR-10-011-004-003/31178
(DAHAGAON) 		2410011000NRG23300120232216722 30/01/2023 PADMINI NAG 2410011WL0078372 PADMINI NAG 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123928737 MRS PADMINI NAG STATE BANK OF INDIA(508548)
9 KOKASARA OR-10-011-004-003/31179
(DAHAGAON) 		2410011000NRG23300120232216724 30/01/2023 MITHILA NAG 2410011WL0078372 MITHILA NAG 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9123928736 MRS MITHILA NAG STATE BANK OF INDIA(508548)
SubTotal 9324 9324
10 KOKASARA OR-10-011-004-001/14754
(DAHAGAON) 		2410011000NRG23300120232216681 30/01/2023 TRINATH MANGARAJ 2410011WL0078372 TRINATH MANGARAJ 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123928722 TRINATH MANGARAJ STATE BANK OF INDIA(508548)
11 KOKASARA OR-10-011-004-001/15161
(DAHAGAON) 		2410011000NRG23300120232216683 30/01/2023 GAUTAM KATA 2410011WL0078372 GAUTAM KATA 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123928732 MR GAUTAM KATA STATE BANK OF INDIA(508548)
12 KOKASARA OR-10-011-004-001/15172
(DAHAGAON) 		2410011000NRG23300120232216684 30/01/2023 KSHETRA MOHAN BISI 2410011WL0078372 KSHETRA MOHAN BISI 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123928723 KSHETRA MOHAN BISI STATE BANK OF INDIA(508548)
13 KOKASARA OR-10-011-004-001/24235
(DAHAGAON) 		2410011000NRG23300120232216687 30/01/2023 UDIT KUMAR MANGARAJ 2410011WL0078372 UDIT KUMAR MANGARAJ 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123928727 MR UDIT KUMAR MANGARAJ STATE BANK OF INDIA(508548)
14 KOKASARA OR-10-011-004-001/31133
(DAHAGAON) 		2410011000NRG23300120232216691 30/01/2023 RITA MANGARAJ 2410011WL0078372 RITA MANGARAJ 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123928726 MRS RITA MANGARAJ STATE BANK OF INDIA(508548)
15 KOKASARA OR-10-011-004-001/31181
(DAHAGAON) 		2410011000NRG23300120232216693 30/01/2023 TRILOCHAN BAG 2410011WL0078372 TRILOCHAN BAG 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123928721 MR TRILOCHAN BAG STATE BANK OF INDIA(508548)
16 KOKASARA OR-10-011-004-001/31303
(DAHAGAON) 		2410011000NRG23300120232216695 30/01/2023 KALKIRAM KATA 2410011WL0078372 KALKIRAM KATA 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123928725 MR KALKIRAM KATA STATE BANK OF INDIA(508548)
17 KOKASARA OR-10-011-004-001/31303
(DAHAGAON) 		2410011000NRG23300120232216696 30/01/2023 TRISAKHA KATA 2410011WL0078372 TRISAKHA KATA 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123928720 MR MANDHAR SHABAR STATE BANK OF INDIA(508548)
18 KOKASARA OR-10-011-004-001/558
(DAHAGAON) 		2410011000NRG23300120232216706 30/01/2023 Kshirasindhu bag 2410011WL0078372 Kshirasindhu bag 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123928749 MR KSHIRASINDHU BAG STATE BANK OF INDIA(508548)
19 KOKASARA OR-10-011-004-001/562
(DAHAGAON) 		2410011000NRG23300120232216708 30/01/2023 SADANAND MEHER 2410011WL0078372 SADANAND MEHER 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123928717 SADANAND MEHER STATE BANK OF INDIA(508548)
20 KOKASARA OR-10-011-004-002/313465
(DAHAGAON) 		2410011000NRG23300120232216712 30/01/2023 BIPIN MAJHI 2410011WL0078372 BIPIN MAJHI 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123928733 BIPIN MAJHI STATE BANK OF INDIA(508548)
21 KOKASARA OR-10-011-004-002/313467
(DAHAGAON) 		2410011000NRG23300120232216713 30/01/2023 basanta nial 2410011WL0078372 basanta nial 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123928728 BASANTA NIAL STATE BANK OF INDIA(508548)
22 KOKASARA OR-10-011-004-002/313479
(DAHAGAON) 		2410011000NRG23300120232216714 30/01/2023 dhanbal sori 2410011WL0078372 dhanbal sori 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123928719 MR DHANABAL SORI STATE BANK OF INDIA(508548)
23 KOKASARA OR-10-011-004-003/31178
(DAHAGAON) 		2410011000NRG23300120232216721 30/01/2023 KSHETRI NAG 2410011WL0078372 KSHETRI NAG 00415 SBIN0006605 1332 1332 Rejected 24/02/2023 9123928730 Account closed
24 KOKASARA OR-10-011-004-003/31179
(DAHAGAON) 		2410011000NRG23300120232216723 30/01/2023 ARUN KU. NAG 2410011WL0078372 ARUN KU. NAG 00415 SBIN0006605 1332 1332 Processed 24/02/2023 9123928729 MR ARUN KUMAR NAG STATE BANK OF INDIA(508548)
SubTotal 19980 19980
25 KOKASARA OR-10-011-004-001/25775
(DAHAGAON) 		2410011000NRG23300120232216688 30/01/2023 Krushna Chandra bag 2410011WL0078372 Krushna Chandra bag 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928748 MR KRUSHNACHANDRA BAG STATE BANK OF INDIA(508548)
26 KOKASARA OR-10-011-004-001/31181
(DAHAGAON) 		2410011000NRG23300120232216694 30/01/2023 SABHYARANI BAG 2410011WL0078372 SABHYARANI BAG 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928741 Mrs. SABHYARANI BAG UTKAL GRAMEEN BANK(607234)
27 KOKASARA OR-10-011-004-001/313460
(DAHAGAON) 		2410011000NRG23300120232216698 30/01/2023 JANEKA KETAKI 2410011WL0078372 JANEKA KETAKI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928740 Mrs. JANEKA KETAKI UTKAL GRAMEEN BANK(607234)
28 KOKASARA OR-10-011-004-001/313460
(DAHAGAON) 		2410011000NRG23300120232216697 30/01/2023 PARAKHITA KETAKI 2410011WL0078372 PARAKHITA KETAKI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928743 Mr. PARAKHITA KETAKI UTKAL GRAMEEN BANK(607234)
29 KOKASARA OR-10-011-004-001/313460
(DAHAGAON) 		2410011000NRG23300120232216699 30/01/2023 SUKANTI KETAKI 2410011WL0078372 SUKANTI KETAKI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928744 Mrs. SUKANTI KETAKI UTKAL GRAMEEN BANK(607234)
30 KOKASARA OR-10-011-004-002/313479
(DAHAGAON) 		2410011000NRG23300120232216715 30/01/2023 BHINGARAJ SORI 2410011WL0078372 BHINGARAJ SORI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928745 MR BHINGARAJ SORI STATE BANK OF INDIA(508548)
31 KOKASARA OR-10-011-004-002/313479
(DAHAGAON) 		2410011000NRG23300120232216716 30/01/2023 SUREKHA SORI 2410011WL0078372 SUREKHA SORI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928742 Mrs. SUREKHA SORI UTKAL GRAMEEN BANK(607234)
32 KOKASARA OR-10-011-004-003/30937
(DAHAGAON) 		2410011000NRG23300120232216718 30/01/2023 PURNAMI NAG 2410011WL0078372 PURNAMI NAG 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928746 MRS PURNAMI NAG STATE BANK OF INDIA(508548)
33 KOKASARA OR-10-011-004-003/31173
(DAHAGAON) 		2410011000NRG23300120232216719 30/01/2023 KETAN NAG 2410011WL0078372 KETAN NAG 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928747 Mr. KETAN NAG UTKAL GRAMEEN BANK(607234)
SubTotal 11988 11988
Total 43956 43956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_300123APB_FTO_1067759 Bank of Baroda BARB0DHAKAL Dharamgarh 1332
2 KOKASARA OR2410011004_300123APB_FTO_1067759 State Bank of India SBIN0001326 DHARAMGARH 1332
3 KOKASARA OR2410011004_300123APB_FTO_1067759 State Bank of India SBIN0006119 KOKASAR 9324
4 KOKASARA OR2410011004_300123APB_FTO_1067759 State Bank of India SBIN0006605 CHARBAHAL 19980
5 KOKASARA OR2410011004_300123APB_FTO_1067759 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 7992
6 KOKASARA OR2410011004_300123APB_FTO_1067759 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 3996

Download In Excel