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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:03:22 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_270323APB_FTO_1187609

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-10-011-011-001/11233 (KHUNTIA)

2410011000NRG23270320232558566

27/03/2023

DALESWAR NAG

2410011WL090132

DALESWAR NAG

00177

IOBA0000928

1332

1332

Processed

03/04/2023

0499703213

DALESWAR NAG

INDIAN OVERSEAS BANK(508541)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-011-001/210 (KHUNTIA)

2410011000NRG23270320232558570

27/03/2023

GHANA PATRA

2410011WL090132

GHANA PATRA

00415

SBIN0001326

666

666

Processed

03/04/2023

0499703204

MR GHANA PATRA

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-011-001/264 (KHUNTIA)

2410011000NRG23270320232558571

27/03/2023

DIBYANJALI BISHI

2410011WL090132

DIBYANJALI BISHI

00415

SBIN0001326

1332

1332

Processed

03/04/2023

0499703206

MRS DIBYANJALI BISHI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-011-001/30564 (KHUNTIA)

2410011000NRG23270320232558574

27/03/2023

Baleswar Naik

2410011WL090132

Baleswar Naik

00415

SBIN0001326

1332

1332

Processed

03/04/2023

0499703203

MR BALESWAR NAIK

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-011-004/30424 (KHUNTIA)

2410011000NRG23270320232558589

27/03/2023

GAJANAN BODAKIA

2410011WL090132

GAJANAN BODAKIA

00415

SBIN0001326

1332

1332

Processed

03/04/2023

0499703212

MR GAJANAN BODAKIA

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-011-004/90854 (KHUNTIA)

2410011000NRG23270320232558590

27/03/2023

BISHAMBAR NAG

2410011WL090132

BISHAMBAR NAG

00415

SBIN0001326

1332

1332

Processed

03/04/2023

0499703202

MR BISHM NAG

STATE BANK OF INDIA(508548)

SubTotal

5994

5994

7

KOKASARA

OR-10-011-011-001/30498 (KHUNTIA)

2410011000NRG23270320232558573

27/03/2023

Golapi meher

2410011WL090132

Golapi meher

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499703208

MR UDAMBA POTA

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-011-001/30639 (KHUNTIA)

2410011000NRG23270320232558576

27/03/2023

Bhakachan Rana

2410011WL090132

Bhakachan Rana

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499703207

MR UKCHAN RANA

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-011-004/90858 (KHUNTIA)

2410011000NRG23270320232558592

27/03/2023

PARESWAR ROTI

2410011WL090132

PARESWAR ROTI

00415

SBIN0006119

1110

1110

Processed

03/04/2023

0499703205

PARESWAR ROTI

STATE BANK OF INDIA(508548)

SubTotal

3774

3774

10

KOKASARA

OR-10-011-011-001/122 (KHUNTIA)

2410011000NRG23270320232558567

27/03/2023

ARAKHITA DHARUA

2410011WL090132

ARAKHITA DHARUA

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0499703211

SHRI ARAKHITA DHARUA

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-011-004/90854 (KHUNTIA)

2410011000NRG23270320232558591

27/03/2023

SUMITRA NAG

2410011WL090132

SUMITRA NAG

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0499703209

MRS SUMITRA NAG

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-011-004/90858 (KHUNTIA)

2410011000NRG23270320232558593

27/03/2023

CHHYA ROTI

2410011WL090132

CHHYA ROTI

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0499703210

Mrs. CHHAYA ROTI

UTKAL GRAMEEN BANK(607234)

SubTotal

3774

3774

Total

14874

14874

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011011_270323APB_FTO_1187609	Indian Overseas Bank	IOBA0000928	DHARAMGARH	1332
2	KOKASARA	OR2410011011_270323APB_FTO_1187609	State Bank of India	SBIN0001326	DHARAMGARH	5994
3	KOKASARA	OR2410011011_270323APB_FTO_1187609	State Bank of India	SBIN0006119	KOKASAR	3774
4	KOKASARA	OR2410011011_270323APB_FTO_1187609	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHARAMGARH,KALAHANDI	1332
5	KOKASARA	OR2410011011_270323APB_FTO_1187609	UTKAL GRAMYA BANK	SBIN0RRUKGB	PARLA,KALAHANDI	2442

Download In Excel