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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:30:50 PM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_130123APB_FTO_1016050

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-10-011-003-001/25339 (BARADONGA)

2410011000NRG23130120232030524

13/01/2023

JUGAL MAJHI

2410011WL0074164

JUGAL MAJHI

00415

SBIN0005570

1110

1110

Processed

24/02/2023

9122479535

MR JUGALA MAJHI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-003-001/30475 (BARADONGA)

2410011000NRG23130120232030531

13/01/2023

BHABANI PUJHARI

2410011WL0074164

BHABANI PUJHARI

00415

SBIN0005570

1110

1110

Processed

24/02/2023

9122479527

MRS BHABANI PUJHARI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-003-001/30519 (BARADONGA)

2410011000NRG23130120232030532

13/01/2023

JASHODA MAJHI

2410011WL0074164

JASHODA MAJHI

00415

SBIN0005570

1110

1110

Processed

24/02/2023

9122479534

MRS JASHODA MAJHI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-003-001/30553 (BARADONGA)

2410011000NRG23130120232030533

13/01/2023

KHITISUTA BARIK

2410011WL0074164

KHITISUTA BARIK

00415

SBIN0005570

1110

1110

Processed

24/02/2023

9122479531

MRS KSHITI SUTA BARIK

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-003-001/306724 (BARADONGA)

2410011000NRG23130120232030542

13/01/2023

Madana Chalan

2410011WL0074164

Madana Chalan

00415

SBIN0005570

1110

1110

Processed

24/02/2023

9122479533

MRS MADANA CHALAN

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-003-001/306745 (BARADONGA)

2410011000NRG23130120232030543

13/01/2023

BISWAMBHAR BHAINSAL

2410011WL0074164

BISWAMBHAR BHAINSAL

00415

SBIN0005570

1110

1110

Processed

24/02/2023

9122479530

MR BISWAMBHAR BHAINSAL

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-003-001/306746 (BARADONGA)

2410011000NRG23130120232030544

13/01/2023

BHABANI BARIRK

2410011WL0074164

BHABANI BARIRK

00415

SBIN0005570

1110

1110

Processed

24/02/2023

9122479532

MRS BHABANI BARIK

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-003-001/86 (BARADONGA)

2410011000NRG23130120232030551

13/01/2023

PREMLAL NAIK

2410011WL0074164

PREMLAL NAIK

00415

SBIN0005570

1110

1110

Processed

24/02/2023

9122479529

MR PREMALAL NAIK

STATE BANK OF INDIA(508548)

SubTotal

8880

8880

9

KOKASARA

OR-10-011-003-001/30457 (BARADONGA)

2410011000NRG23130120232030529

13/01/2023

RAJAKUMAR MAJHI

2410011WL0074164

RAJAKUMAR MAJHI

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9122479524

MR RAJAKUMAR MAJHI

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-003-001/306703 (BARADONGA)

2410011000NRG23130120232030541

13/01/2023

Manshinga Bhaisal

2410011WL0074164

Manshinga Bhaisal

00415

SBIN0006118

666

666

Processed

24/02/2023

9122479523

MR MANSINGH POD

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-003-001/7808 (BARADONGA)

2410011000NRG23130120232030546

13/01/2023

TILOTTAMA BARIK

2410011WL0074164

TILOTTAMA BARIK

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9122479526

MRS TILOTTAMA BARIK

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-003-001/7812 (BARADONGA)

2410011000NRG23130120232030547

13/01/2023

JAYASANA MAJHI

2410011WL0074164

JAYASANA MAJHI

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9122479525

MR JAYASAN MAJHI

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-003-001/7965 (BARADONGA)

2410011000NRG23130120232030548

13/01/2023

DAMBARUDHAR NAG

2410011WL0074164

DAMBARUDHAR NAG

00415

SBIN0006118

444

444

Processed

24/02/2023

9122479540

MRS SABITA NAG

STATE BANK OF INDIA(508548)

14

KOKASARA

OR-10-011-003-001/7966 (BARADONGA)

2410011000NRG23130120232030549

13/01/2023

CHAMPA PUJHARI

2410011WL0074164

CHAMPA PUJHARI

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9122479538

MRS CHAMPA PUJHARI

STATE BANK OF INDIA(508548)

15

KOKASARA

OR-10-011-003-001/85 (BARADONGA)

2410011000NRG23130120232030550

13/01/2023

TIKCHAN NAIK

2410011WL0074164

TIKCHAN NAIK

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9122479539

MR TIKCHAN NAIK

STATE BANK OF INDIA(508548)

SubTotal

6660

6660

16

KOKASARA

OR-10-011-003-001/3036 (BARADONGA)

2410011000NRG23130120232030528

13/01/2023

CHODAGANGA NAIK

2410011WL0074164

CHODAGANGA NAIK

00415

SBIN0009688

1110

1110

Processed

24/02/2023

9122479528

MR CHODAGANGA NAIK

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

17

KOKASARA

OR-10-011-003-001/3032 (BARADONGA)

2410011000NRG23130120232030527

13/01/2023

DASHAMI BARIK

2410011WL0074164

DASHAMI BARIK

00474

SBIN0RRUKGB

1110

1110

Processed

24/02/2023

9122479537

Mrs. DASHMI BARIK

UTKAL GRAMEEN BANK(607234)

18

KOKASARA

OR-10-011-003-001/30627 (BARADONGA)

2410011000NRG23130120232030537

13/01/2023

FALGUNI NAG

2410011WL0074164

FALGUNI NAG

00474

SBIN0RRUKGB

1110

1110

Processed

24/02/2023

9122479536

Mrs. PHALGUNI NAG

UTKAL GRAMEEN BANK(607234)

SubTotal

2220

2220

Total

18870

18870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_130123APB_FTO_1016050	State Bank of India	SBIN0005570	LADUGAON	8880
2	KOKASARA	OR2410011003_130123APB_FTO_1016050	State Bank of India	SBIN0006118	AMPANI	6660
3	KOKASARA	OR2410011003_130123APB_FTO_1016050	State Bank of India	SBIN0009688	PUJHARIGUDA	1110
4	KOKASARA	OR2410011003_130123APB_FTO_1016050	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	2220

Download In Excel