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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:15:22 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_250323APB_FTO_1182277

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-10-011-006-002/200 (DUDUKATHENGA)

2410011000NRG23250320232542463

25/03/2023

TRILOCHAN BACHHA

2410011WL089615

TRILOCHAN BACHHA

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0498811725

TRILOCHAN BACHHA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-006-003/26024 (DUDUKATHENGA)

2410011000NRG23250320232542468

25/03/2023

KUSUMA PUNJI

2410011WL089615

KUSUMA PUNJI

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0498811724

KUSUMA PUNJI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-006-003/30494 (DUDUKATHENGA)

2410011000NRG23250320232542469

25/03/2023

CHAMRA NAIK

2410011WL089615

CHAMRA NAIK

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0498811717

MR CHAMRA NAIK

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-006-003/30533 (DUDUKATHENGA)

2410011000NRG23250320232542470

25/03/2023

DHANAMATI PUJHARI

2410011WL089615

DHANAMATI PUJHARI

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0498811720

MRS DHANAMATI PUJHARI

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-006-003/30618 (DUDUKATHENGA)

2410011000NRG23250320232542472

25/03/2023

BHIMSEN JUED

2410011WL089615

BHIMSEN JUED

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0498811718

MR BHIMSEN JUED

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-006-003/30788 (DUDUKATHENGA)

2410011000NRG23250320232542474

25/03/2023

faguni naik

2410011WL089615

faguni naik

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0498811721

MR PHAGUN NAIK

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-006-003/31 (DUDUKATHENGA)

2410011000NRG23250320232542475

25/03/2023

DHIRAN JUED

2410011WL089615

DHIRAN JUED

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0498811713

MR DHIRAN JUEDA

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-006-003/41111 (DUDUKATHENGA)

2410011000NRG23250320232542476

25/03/2023

TAHASIL NAG

2410011WL089615

TAHASIL NAG

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0498811714

MR TAHASIL NAG

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-006-003/4815 (DUDUKATHENGA)

2410011000NRG23250320232542477

25/03/2023

SOBHAGINI SA

2410011WL089615

SOBHAGINI SA

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0498811722

MRS SOBHAGINI SHA

STATE BANK OF INDIA(508548)

SubTotal

9990

9990

10

KOKASARA

OR-10-011-006-002/41163 (DUDUKATHENGA)

2410011000NRG23250320232542464

25/03/2023

MANU MAJHI

2410011WL089615

MANU MAJHI

00415

SBIN0006118

1110

1110

Processed

03/04/2023

0498811712

MR MANU MAJHI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-006-002/41169 (DUDUKATHENGA)

2410011000NRG23250320232542465

25/03/2023

DHANU MAJHI

2410011WL089615

DHANU MAJHI

00415

SBIN0006118

1110

1110

Processed

03/04/2023

0498811716

MR DHANU MAJHI

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-006-002/5118 (DUDUKATHENGA)

2410011000NRG23250320232542466

25/03/2023

SITARAM MAJHI

2410011WL089615

SITARAM MAJHI

00415

SBIN0006118

1110

1110

Processed

03/04/2023

0498811715

MR SITARAM MAJHI

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-006-002/526 (DUDUKATHENGA)

2410011000NRG23250320232542467

25/03/2023

MAKUNDA PRADHANI

2410011WL089615

MAKUNDA PRADHANI

00415

SBIN0006118

1110

1110

Processed

03/04/2023

0498811719

MR MAKUNDA PRADHANI

STATE BANK OF INDIA(508548)

SubTotal

4440

4440

14

KOKASARA

OR-10-011-006-003/30608 (DUDUKATHENGA)

2410011000NRG23250320232542471

25/03/2023

PURUSHOTTAM NAG

2410011WL089615

PURUSHOTTAM NAG

00415

SBIN0006119

1110

1110

Processed

03/04/2023

0498811726

MR PURUSHOTTAM NAG

STATE BANK OF INDIA(508548)

15

KOKASARA

OR-10-011-006-003/30783 (DUDUKATHENGA)

2410011000NRG23250320232542473

25/03/2023

LALITA MAJHI

2410011WL089615

LALITA MAJHI

00415

SBIN0006119

1110

1110

Processed

03/04/2023

0498811723

MRS LALITA MAJHI

STATE BANK OF INDIA(508548)

SubTotal

2220

2220

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	OR2410011006_250323APB_FTO_1182277	State Bank of India	SBIN0005570	LADUGAON	9990
2	KOKASARA	OR2410011006_250323APB_FTO_1182277	State Bank of India	SBIN0006118	AMPANI	4440
3	KOKASARA	OR2410011006_250323APB_FTO_1182277	State Bank of India	SBIN0006119	KOKASAR	2220

Download In Excel