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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:58:34 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_040123FTO_985314

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-10-011-003-001/306714 (BARADONGA)

2410011000NRG23040120231937396

04/01/2023

BHARATI DHANGADA MAJHI

2410011WL0071743

BHARATI DHANGADA MAJHI

00415

SBIN0002069

1110

1110

Processed

23/02/2023

9089243824

MISS BHARATI DALEI

()

SubTotal

1110

1110

2

KOKASARA

OR-10-011-003-001/25293 (BARADONGA)

2410011000NRG23040120231937381

04/01/2023

BIBHISANA NAIK

2410011WL0071743

BIBHISANA NAIK

00415

SBIN0005570

1110

1110

Processed

23/02/2023

9089243832

MR BHIBISHAN NAIK

()

SubTotal

1110

1110

3

KOKASARA

OR-10-011-003-001/103 (BARADONGA)

2410011000NRG23040120231937380

04/01/2023

PUNE DH MAJHI

2410011WL0071743

PUNE DH MAJHI

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089243830

MRS PUNE DHA MAJHI

()

4

KOKASARA

OR-10-011-003-001/30434 (BARADONGA)

2410011000NRG23040120231937383

04/01/2023

PARAME ROUT

2410011WL0071743

PARAME ROUT

00415

SBIN0006118

1110

1110

Rejected

23/02/2023

9089243813

No Such Account

5

KOKASARA

OR-10-011-003-001/30461 (BARADONGA)

2410011000NRG23040120231937386

04/01/2023

MALIKA MAJHI

2410011WL0071743

MALIKA MAJHI

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089243827

MRS MALIKA MAJHI

()

6

KOKASARA

OR-10-011-003-001/30494 (BARADONGA)

2410011000NRG23040120231937387

04/01/2023

MANGALDEI BHAISHAL

2410011WL0071743

MANGALDEI BHAISHAL

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089243828

MRS MANGALDI BHENSAL

()

7

KOKASARA

OR-10-011-003-001/306683 (BARADONGA)

2410011000NRG23040120231937390

04/01/2023

NILENDRI PATEL

2410011WL0071743

NILENDRI PATEL

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089243817

MRS NILANDRI PATEL

()

8

KOKASARA

OR-10-011-003-001/306695 (BARADONGA)

2410011000NRG23040120231937392

04/01/2023

NABANIDHI ROUT

2410011WL0071743

NABANIDHI ROUT

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089243826

MR NABANIDHI ROUT

()

9

KOKASARA

OR-10-011-003-001/306697 (BARADONGA)

2410011000NRG23040120231937393

04/01/2023

BHABANI PATEL

2410011WL0071743

BHABANI PATEL

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089243829

MRS BHABANI PATEL

()

10

KOKASARA

OR-10-011-003-001/306734 (BARADONGA)

2410011000NRG23040120231937401

04/01/2023

Putali majhi

2410011WL0071743

Putali majhi

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089243819

MRS PUTALI MAJHI

()

11

KOKASARA

OR-10-011-003-001/306737 (BARADONGA)

2410011000NRG23040120231937402

04/01/2023

Dalimba Rout

2410011WL0071743

Dalimba Rout

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089243821

MRS DALIMBA ROUT

()

12

KOKASARA

OR-10-011-003-001/306738 (BARADONGA)

2410011000NRG23040120231937403

04/01/2023

Ramakrushna Rout

2410011WL0071743

Ramakrushna Rout

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089243822

MR RAMKRUSHNA ROUT

()

13

KOKASARA

OR-10-011-003-001/306739 (BARADONGA)

2410011000NRG23040120231937404

04/01/2023

Kailash chalan

2410011WL0071743

Kailash chalan

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089243820

MR KAILASH CHALAN

()

14

KOKASARA

OR-10-011-003-001/306741 (BARADONGA)

2410011000NRG23040120231937405

04/01/2023

Padmini Rout

2410011WL0071743

Padmini Rout

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089243818

MRS PADMINI ROUT

()

15

KOKASARA

OR-10-011-003-001/306743 (BARADONGA)

2410011000NRG23040120231937406

04/01/2023

Sabetri Naik

2410011WL0071743

Sabetri Naik

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089243823

MRS SABETREE NAIK

()

16

KOKASARA

OR-10-011-003-001/306750 (BARADONGA)

2410011000NRG23040120231937407

04/01/2023

RAMA MALI

2410011WL0071743

RAMA MALI

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089243831

MRS RAMA MALI

()

17

KOKASARA

OR-10-011-003-001/306751 (BARADONGA)

2410011000NRG23040120231937408

04/01/2023

JAYANTI MAJHI

2410011WL0071743

JAYANTI MAJHI

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089243825

MRS JAYANTI MAJHI

()

18

KOKASARA

OR-10-011-003-001/30679 (BARADONGA)

2410011000NRG23040120231937410

04/01/2023

BHAGYALAXMI DHANGADAMAJHI

2410011WL0071743

BHAGYALAXMI DHANGADAMAJHI

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089243815

MRS BHAGYA LAKSMI DHANGADAMAJHI

()

19

KOKASARA

OR-10-011-003-001/30680 (BARADONGA)

2410011000NRG23040120231937411

04/01/2023

NILENDRI MAJHI

2410011WL0071743

NILENDRI MAJHI

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089243814

MRS NILANDRI MAJHI

()

20

KOKASARA

OR-10-011-003-001/30683 (BARADONGA)

2410011000NRG23040120231937412

04/01/2023

SUMANI RAUT

2410011WL0071743

SUMANI RAUT

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089243816

MRS SUMANI ROUT

()

SubTotal

19980

19980

Total

22200

22200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_040123FTO_985314	State Bank of India	SBIN0002069	JAIPATNA ADB	1110
2	KOKASARA	OR2410011003_040123FTO_985314	State Bank of India	SBIN0005570	LADUGAON	1110
3	KOKASARA	OR2410011003_040123FTO_985314	State Bank of India	SBIN0006118	AMPANI	19980

Download In Excel