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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:25:21 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_200323APB_FTO_1167448

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-10-011-006-003/26003 (DUDUKATHENGA)

2410011000NRG23200320232470854

20/03/2023

ISWAR SABAR

2410011WL087481

ISWAR SABAR

00032

UTIB0000812

1332

1332

Processed

03/04/2023

0496585296

ESHWAR SABAR

AXIS BANK(607153)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-006-002/41023 (DUDUKATHENGA)

2410011000NRG23200320232470841

20/03/2023

KALIA BACHHA

2410011WL087481

KALIA BACHHA

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0496585306

MR BALIA BACHHA

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-006-002/41146 (DUDUKATHENGA)

2410011000NRG23200320232470845

20/03/2023

LALITA BANUA

2410011WL087481

LALITA BANUA

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0496585315

MRS LALITA BANUA

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-006-002/41148 (DUDUKATHENGA)

2410011000NRG23200320232470846

20/03/2023

KIAPHULA PARABHOI

2410011WL087481

KIAPHULA PARABHOI

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0496585294

MRS KIAPHULA PARABHOI

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-006-002/41160 (DUDUKATHENGA)

2410011000NRG23200320232470847

20/03/2023

CHAMPA NAIK

2410011WL087481

CHAMPA NAIK

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0496585316

MRS CHAMPA NAIK

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-006-002/5197 (DUDUKATHENGA)

2410011000NRG23200320232470852

20/03/2023

PADMAN PARABHOE

2410011WL087481

PADMAN PARABHOE

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0496585299

MR PADMANA PARABHOI

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-006-003/30814 (DUDUKATHENGA)

2410011000NRG23200320232470857

20/03/2023

ugre sabar

2410011WL087481

ugre sabar

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0496585298

MR UGRE SHABAR

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-006-003/41205 (DUDUKATHENGA)

2410011000NRG23200320232470859

20/03/2023

AINLE SHABAR

2410011WL087481

AINLE SHABAR

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0496585297

MRS AENLE SHABAR

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

9

KOKASARA

OR-10-011-006-002/26367 (DUDUKATHENGA)

2410011000NRG23200320232470837

20/03/2023

KESHAB DALAPATI

2410011WL087481

KESHAB DALAPATI

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0496585305

MR KESAB DALAPATI

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-006-002/30420 (DUDUKATHENGA)

2410011000NRG23200320232470838

20/03/2023

DUTIKA PATRA

2410011WL087481

DUTIKA PATRA

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0496585308

MRS DUTIKA PATRA

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-006-002/30425 (DUDUKATHENGA)

2410011000NRG23200320232470839

20/03/2023

GUNA JHANKAR

2410011WL087481

GUNA JHANKAR

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0496585312

MRS GUNA JHANKAR

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-006-002/41134 (DUDUKATHENGA)

2410011000NRG23200320232470842

20/03/2023

SANMATI JHANKAR

2410011WL087481

SANMATI JHANKAR

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0496585311

MRS SANMATI JHANKAR

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-006-002/41145 (DUDUKATHENGA)

2410011000NRG23200320232470844

20/03/2023

BHANA PATRA

2410011WL087481

BHANA PATRA

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0496585307

MRS BHANA PATRA

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-006-002/41167 (DUDUKATHENGA)

2410011000NRG23200320232470848

20/03/2023

JAYADHAR JUAD

2410011WL087481

JAYADHAR JUAD

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0496585313

JAYADHAR JUAD

STATE BANK OF INDIA(508548)

15

KOKASARA

OR-10-011-006-002/41167 (DUDUKATHENGA)

2410011000NRG23200320232470849

20/03/2023

SEBATI YUAD

2410011WL087481

SEBATI YUAD

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0496585314

MRS SEBATI YUAD

STATE BANK OF INDIA(508548)

16

KOKASARA

OR-10-011-006-002/5161 (DUDUKATHENGA)

2410011000NRG23200320232470850

20/03/2023

NILAMBAR PATRA

2410011WL087481

NILAMBAR PATRA

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0496585309

MR NILAMBAR PATRA

STATE BANK OF INDIA(508548)

17

KOKASARA

OR-10-011-006-002/5183 (DUDUKATHENGA)

2410011000NRG23200320232470851

20/03/2023

MADHAB DALPATI

2410011WL087481

MADHAB DALPATI

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0496585303

MR MADHAB DALPATI

STATE BANK OF INDIA(508548)

18

KOKASARA

OR-10-011-006-002/5197 (DUDUKATHENGA)

2410011000NRG23200320232470853

20/03/2023

PHULAMATI PARABHOI

2410011WL087481

PHULAMATI PARABHOI

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0496585310

MRS PHULAMATI PARABHOI

STATE BANK OF INDIA(508548)

19

KOKASARA

OR-10-011-006-003/30873 (DUDUKATHENGA)

2410011000NRG23200320232470858

20/03/2023

RAMESH ROTHI

2410011WL087481

RAMESH ROTHI

00415

SBIN0006118

1332

1332

Processed

03/04/2023

0496585300

MR RAMESH ROTHI

STATE BANK OF INDIA(508548)

SubTotal

14652

14652

20

KOKASARA

OR-10-011-006-002/30541 (DUDUKATHENGA)

2410011000NRG23200320232470840

20/03/2023

LAXMI BESHRA

2410011WL087481

LAXMI BESHRA

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0496585293

MRS LAXMI BESHRA

STATE BANK OF INDIA(508548)

21

KOKASARA

OR-10-011-006-003/30399 (DUDUKATHENGA)

2410011000NRG23200320232470855

20/03/2023

KAMAL NAIK

2410011WL087481

KAMAL NAIK

00415

SBIN0006119

222

222

Processed

03/04/2023

0496585304

MR KAMAL NAIK

STATE BANK OF INDIA(508548)

22

KOKASARA

OR-10-011-006-003/30689 (DUDUKATHENGA)

2410011000NRG23200320232470856

20/03/2023

UMESH KATA

2410011WL087481

UMESH KATA

00415

SBIN0006119

888

888

Processed

03/04/2023

0496585302

MR UMESH KATA

STATE BANK OF INDIA(508548)

23

KOKASARA

OR-10-011-006-003/535 (DUDUKATHENGA)

2410011000NRG23200320232470860

20/03/2023

PARESWAR KATA

2410011WL087481

PARESWAR KATA

00415

SBIN0006119

888

888

Processed

03/04/2023

0496585301

MR PARESWAR KATA

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

24

KOKASARA

OR-10-011-006-002/41137 (DUDUKATHENGA)

2410011000NRG23200320232470843

20/03/2023

BANITA PUJHARI

2410011WL087481

BANITA PUJHARI

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0496585295

Mrs. BANITA PUJHARI

UTKAL GRAMEEN BANK(607234)

SubTotal

1332

1332

Total

29970

29970

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011006_200323APB_FTO_1167448	AXIS BANK	UTIB0000812	BHAWANIPATNA	1332
2	KOKASARA	OR2410011006_200323APB_FTO_1167448	State Bank of India	SBIN0005570	LADUGAON	9324
3	KOKASARA	OR2410011006_200323APB_FTO_1167448	State Bank of India	SBIN0006118	AMPANI	14652
4	KOKASARA	OR2410011006_200323APB_FTO_1167448	State Bank of India	SBIN0006119	KOKASAR	3330
5	KOKASARA	OR2410011006_200323APB_FTO_1167448	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

Download In Excel