Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:18:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_101022FTO_640620
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-10-011-003-004/25162
(BARADONGA) 		2410011000NRG23101020220947063 10/10/2022 NABINA DH MAJHI 2410011WL0043580 NABINA DH MAJHI 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413925 MRS NABINA DHMAJHI ()
2 KOKASARA OR-10-011-003-004/25174
(BARADONGA) 		2410011000NRG23101020220947064 10/10/2022 ABHIRAM RAUT 2410011WL0043580 ABHIRAM RAUT 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413924 MR ABHIRAM RAUT ()
3 KOKASARA OR-10-011-003-004/30714
(BARADONGA) 		2410011000NRG23101020220947068 10/10/2022 JANNABI 2410011WL0043580 JANNABI 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413907 MR RUDRA MAJHI ()
4 KOKASARA OR-10-011-003-004/30714
(BARADONGA) 		2410011000NRG23101020220947067 10/10/2022 RUDRA MAJHI 2410011WL0043580 RUDRA MAJHI 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413903 MR RUDRA MAJHI ()
5 KOKASARA OR-10-011-003-004/8115
(BARADONGA) 		2410011000NRG23101020220947070 10/10/2022 JADAB ROUT 2410011WL0043580 JADAB ROUT 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413910 MISS LAXMI RAUT ()
6 KOKASARA OR-10-011-003-004/8115
(BARADONGA) 		2410011000NRG23101020220947069 10/10/2022 LAXMI ROUT 2410011WL0043580 LAXMI ROUT 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413909 MISS LAXMI RAUT ()
7 KOKASARA OR-10-011-003-004/8123
(BARADONGA) 		2410011000NRG23101020220947072 10/10/2022 KHAGESWAR NAIK 2410011WL0043580 KHAGESWAR NAIK 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413892 MRS KHAGESWAR NAIK ()
8 KOKASARA OR-10-011-003-004/8123
(BARADONGA) 		2410011000NRG23101020220947073 10/10/2022 NILENDRI NAIK 2410011WL0043580 NILENDRI NAIK 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413893 MRS KHAGESWAR NAIK ()
9 KOKASARA OR-10-011-003-004/8124
(BARADONGA) 		2410011000NRG23101020220947075 10/10/2022 DULLABA GURME 2410011WL0043580 DULLABA GURME 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413914 MR SAKUNI GURME ()
10 KOKASARA OR-10-011-003-004/8124
(BARADONGA) 		2410011000NRG23101020220947074 10/10/2022 SAKUNI GURME 2410011WL0043580 SAKUNI GURME 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413913 MR SAKUNI GURME ()
11 KOKASARA OR-10-011-003-004/8132
(BARADONGA) 		2410011000NRG23101020220947076 10/10/2022 BIDYA 2410011WL0043580 BIDYA 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413895 MRS DEBAKI ROUT ()
12 KOKASARA OR-10-011-003-004/8132
(BARADONGA) 		2410011000NRG23101020220947077 10/10/2022 DEBAKI 2410011WL0043580 DEBAKI 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413896 MRS DEBAKI ROUT ()
13 KOKASARA OR-10-011-003-004/8136
(BARADONGA) 		2410011000NRG23101020220947079 10/10/2022 HARABATI 2410011WL0043580 HARABATI 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413898 MR SANU ROUT ()
14 KOKASARA OR-10-011-003-004/8136
(BARADONGA) 		2410011000NRG23101020220947078 10/10/2022 SONU 2410011WL0043580 SONU 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413897 MR SANU ROUT ()
15 KOKASARA OR-10-011-003-004/8208
(BARADONGA) 		2410011000NRG23101020220947081 10/10/2022 PURNAMI 2410011WL0043580 PURNAMI 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413889 MR DHANSHING GURME ()
16 KOKASARA OR-10-011-003-004/8242
(BARADONGA) 		2410011000NRG23101020220947083 10/10/2022 MANGALU 2410011WL0043580 MANGALU 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413899 MRS RITA DHMAJHI ()
17 KOKASARA OR-10-011-003-004/8242
(BARADONGA) 		2410011000NRG23101020220947084 10/10/2022 RITA 2410011WL0043580 RITA 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413900 MRS RITA DHMAJHI ()
18 KOKASARA OR-10-011-003-004/8250
(BARADONGA) 		2410011000NRG23101020220947088 10/10/2022 MITHILA GURME 2410011WL0043580 MITHILA GURME 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413891 MR TIKEMANI GURME ()
19 KOKASARA OR-10-011-003-004/8307
(BARADONGA) 		2410011000NRG23101020220947094 10/10/2022 HEMARAJ RAUT 2410011WL0043580 HEMARAJ RAUT 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413908 MR HEMARAJ ROUT ()
20 KOKASARA OR-10-011-003-004/8309
(BARADONGA) 		2410011000NRG23101020220947095 10/10/2022 SOBHA 2410011WL0043580 SOBHA 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413894 MR SORABATI MAJHI ()
21 KOKASARA OR-10-011-003-004/8316
(BARADONGA) 		2410011000NRG23101020220947096 10/10/2022 KULAMANI GURME 2410011WL0043580 KULAMANI GURME 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413911 MR HEMANT GURME ()
22 KOKASARA OR-10-011-003-004/8317
(BARADONGA) 		2410011000NRG23101020220947098 10/10/2022 SARA 2410011WL0043580 SARA 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413905 MRS SARA GURME ()
23 KOKASARA OR-10-011-003-004/8317
(BARADONGA) 		2410011000NRG23101020220947097 10/10/2022 SOMANATH 2410011WL0043580 SOMANATH 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413904 MRS SARA GURME ()
24 KOKASARA OR-10-011-003-004/8348
(BARADONGA) 		2410011000NRG23101020220947099 10/10/2022 KAMALA BEWA 2410011WL0043580 KAMALA BEWA 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413906 MRS KAMALA MAJHI ()
25 KOKASARA OR-10-011-003-004/8350
(BARADONGA) 		2410011000NRG23101020220947100 10/10/2022 DEVA DH.MAJHI 2410011WL0043580 DEVA DH.MAJHI 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413901 MRS DORMILA DHMAJHI ()
26 KOKASARA OR-10-011-003-004/8421
(BARADONGA) 		2410011000NRG23101020220947101 10/10/2022 MAENA 2410011WL0043580 MAENA 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413890 MR KAILAS MAJHI ()
27 KOKASARA OR-10-011-003-004/8430
(BARADONGA) 		2410011000NRG23101020220947102 10/10/2022 PREMASILA 2410011WL0043580 PREMASILA 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413912 MRS PREMASHILA NAIK ()
28 KOKASARA OR-10-011-003-004/8431
(BARADONGA) 		2410011000NRG23101020220947103 10/10/2022 RAJANI DH MAJHI 2410011WL0043580 RAJANI DH MAJHI 00415 SBIN0006118 1332 1332 Processed 14/10/2022 5576413902 MRS RAJANI DHMAJHI ()
SubTotal 37296 37296
29 KOKASARA OR-10-011-003-004/30679
(BARADONGA) 		2410011000NRG23101020220947066 10/10/2022 PITAMBAR CHINDA 2410011WL0043580 PITAMBAR CHINDA 00415 SBIN0006119 1332 1332 Processed 14/10/2022 5576413923 MR PITAMBAR CHINDA ()
SubTotal 1332 1332
30 KOKASARA OR-10-011-003-004/8120
(BARADONGA) 		2410011000NRG23101020220947071 10/10/2022 LALITA DH MAJHI 2410011WL0043580 LALITA DH MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576413921 LALITA DH MAJHI ()
31 KOKASARA OR-10-011-003-004/8247
(BARADONGA) 		2410011000NRG23101020220947085 10/10/2022 NILAKANTHA DH MAJHI 2410011WL0043580 NILAKANTHA DH MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576413920 NILAKANTHA DH MAJHI ()
32 KOKASARA OR-10-011-003-004/8249
(BARADONGA) 		2410011000NRG23101020220947087 10/10/2022 KHANJANI 2410011WL0043580 KHANJANI 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576413919 KHANJANI ()
33 KOKASARA OR-10-011-003-004/8249
(BARADONGA) 		2410011000NRG23101020220947086 10/10/2022 LATA MAJHI 2410011WL0043580 LATA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576413918 LATA MAJHI ()
34 KOKASARA OR-10-011-003-004/8252
(BARADONGA) 		2410011000NRG23101020220947089 10/10/2022 KUMARI DH MAJHI 2410011WL0043580 KUMARI DH MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576413915 KUMARI DH MAJHI ()
35 KOKASARA OR-10-011-003-004/8260
(BARADONGA) 		2410011000NRG23101020220947090 10/10/2022 BHARATI DH MAJHI 2410011WL0043580 BHARATI DH MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576413916 BHARATI DH MAJHI ()
36 KOKASARA OR-10-011-003-004/8260
(BARADONGA) 		2410011000NRG23101020220947091 10/10/2022 BIJAYA DH MAJHI 2410011WL0043580 BIJAYA DH MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576413917 BIJAYA DH MAJHI ()
37 KOKASARA OR-10-011-003-004/8262
(BARADONGA) 		2410011000NRG23101020220947092 10/10/2022 KETAKE ROUT 2410011WL0043580 KETAKE ROUT 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576413922 KETAKE ROUT ()
SubTotal 10656 10656
Total 49284 49284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_101022FTO_640620 State Bank of India SBIN0006118 AMPANI 37296
2 KOKASARA OR2410011003_101022FTO_640620 State Bank of India SBIN0006119 KOKASAR 1332
3 KOKASARA OR2410011003_101022FTO_640620 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 10656

Download In Excel