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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:10:04 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_310323APB_FTO_1208903

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-10-011-001-001/1072 (AMPANI)

2410011001NRG23310320232685685

31/03/2023

MANGALU MAJHI

2410011001WL093808

MANGALU MAJHI

00415

SBIN0006118

444

444

Processed

03/05/2023

1173415883

MR MANGALU MAJHI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-001-001/1353 (AMPANI)

2410011001NRG23310320232685686

31/03/2023

REBATI MAJHI

2410011001WL093808

REBATI MAJHI

00415

SBIN0006118

444

444

Processed

03/05/2023

1173415884

MRS REBATI MAJHI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-001-001/30672 (AMPANI)

2410011001NRG23310320232685687

31/03/2023

SAILENDRAI MAJHI

2410011001WL093808

SAILENDRAI MAJHI

00415

SBIN0006118

444

444

Processed

03/05/2023

1173415894

MRS SAILENDRAI MAJHI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-001-001/30712 (AMPANI)

2410011001NRG23310320232685688

31/03/2023

MATHURA PUJHARI

2410011001WL093808

MATHURA PUJHARI

00415

SBIN0006118

444

444

Processed

03/05/2023

1173415882

MRS MATHURA PUJHARI

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-001-001/3151746 (AMPANI)

2410011001NRG23310320232685689

31/03/2023

SANDHYARANI PUJHARI

2410011001WL093808

SANDHYARANI PUJHARI

00415

SBIN0006118

444

444

Processed

03/05/2023

1173415893

MISS SANDHYARANI PUJARI

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-001-001/3152945 (AMPANI)

2410011001NRG23310320232685698

31/03/2023

KALPANA MAJHI

2410011001WL093808

KALPANA MAJHI

00415

SBIN0006118

444

444

Processed

03/05/2023

1173415889

MISS KALPANA MAJHI

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-001-001/3152948 (AMPANI)

2410011001NRG23310320232685700

31/03/2023

SAMBARI MAJHI

2410011001WL093808

SAMBARI MAJHI

00415

SBIN0006118

444

444

Processed

03/05/2023

1173415887

MRS SAMABARI MAJHI

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-001-001/3152956 (AMPANI)

2410011001NRG23310320232685704

31/03/2023

SEBATI ROUT

2410011001WL093808

SEBATI ROUT

00415

SBIN0006118

444

444

Processed

03/05/2023

1173415886

MRS SEBATI RAUT

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-001-003/30600 (AMPANI)

2410011001NRG23310320232685706

31/03/2023

MAHENDRA MAJHI

2410011001WL093808

MAHENDRA MAJHI

00415

SBIN0006118

444

444

Processed

03/05/2023

1173415895

MR MAHENDRA MAJHI

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-001-003/30600 (AMPANI)

2410011001NRG23310320232685707

31/03/2023

PUSPALATA MAJHI

2410011001WL093808

PUSPALATA MAJHI

00415

SBIN0006118

444

444

Processed

03/05/2023

1173415896

MRS PUSPALATA MAJHI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-001-003/30604 (AMPANI)

2410011001NRG23310320232685708

31/03/2023

SHASHI MAJHI

2410011001WL093808

SHASHI MAJHI

00415

SBIN0006118

444

444

Processed

03/05/2023

1173415885

MR SHASHI MAJHI

STATE BANK OF INDIA(508548)

SubTotal

4884

4884

12

KOKASARA

OR-10-011-001-001/3152937 (AMPANI)

2410011001NRG23310320232685692

31/03/2023

HIMADRI SEKHAR RAY

2410011001WL093808

HIMADRI SEKHAR RAY

00474

SBIN0RRUKGB

444

444

Processed

03/05/2023

1173415890

Mr. HIMADRI SHEKHAR RAY

UTKAL GRAMEEN BANK(607234)

13

KOKASARA

OR-10-011-001-001/3152939 (AMPANI)

2410011001NRG23310320232685693

31/03/2023

BHABANI MAJHI

2410011001WL093808

BHABANI MAJHI

00474

SBIN0RRUKGB

444

444

Processed

03/05/2023

1173415888

MR BHAWANI SANKAR MAJHI

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-001-001/3152940 (AMPANI)

2410011001NRG23310320232685694

31/03/2023

KSHIRA MAJHI

2410011001WL093808

KSHIRA MAJHI

00474

SBIN0RRUKGB

444

444

Processed

03/05/2023

1173415892

MRS KSHIRA MAJHI

STATE BANK OF INDIA(508548)

15

KOKASARA

OR-10-011-001-001/3152947 (AMPANI)

2410011001NRG23310320232685699

31/03/2023

MANJULA MAJHI

2410011001WL093808

MANJULA MAJHI

00474

SBIN0RRUKGB

444

444

Processed

03/05/2023

1173415891

Mrs. MANJULA MAJHI

UTKAL GRAMEEN BANK(607234)

SubTotal

1776

1776

Total

6660

6660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011001_310323APB_FTO_1208903	State Bank of India	SBIN0006118	AMPANI	4884
2	KOKASARA	OR2410011001_310323APB_FTO_1208903	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1776

Download In Excel