Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:22:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_091222FTO_874928
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-10-011-003-002/126
(BARADONGA) 		2410011000NRG23091220221577540 09/12/2022 SAIBA MAJHI 2410011WL0061208 SAIBA MAJHI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576691 MR SAIB MAJHI ()
2 KOKASARA OR-10-011-003-002/129
(BARADONGA) 		2410011000NRG23091220221577543 09/12/2022 NUA MAJHI 2410011WL0061208 NUA MAJHI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576706 MRS NUA MAJHI ()
3 KOKASARA OR-10-011-003-002/135
(BARADONGA) 		2410011000NRG23091220221577547 09/12/2022 DURJAN MAJHI 2410011WL0061208 DURJAN MAJHI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576694 MR DURJAN MAJHI ()
4 KOKASARA OR-10-011-003-002/135
(BARADONGA) 		2410011000NRG23091220221577546 09/12/2022 HIRA DEI 2410011WL0061208 HIRA DEI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576713 MR SHUKRU MAJHI ()
5 KOKASARA OR-10-011-003-002/25004
(BARADONGA) 		2410011000NRG23091220221577550 09/12/2022 LALITA NAIK 2410011WL0061208 LALITA NAIK 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576705 MRS LALITA NAIK ()
6 KOKASARA OR-10-011-003-002/25005
(BARADONGA) 		2410011000NRG23091220221577551 09/12/2022 DAMBARUDHAR NAIK 2410011WL0061208 DAMBARUDHAR NAIK 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576707 MR DAMBURUDHAR NAIK ()
7 KOKASARA OR-10-011-003-002/25008
(BARADONGA) 		2410011000NRG23091220221577552 09/12/2022 SHAIL MAJHI 2410011WL0061208 SHAIL MAJHI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576692 MR SHAIL MAJHI ()
8 KOKASARA OR-10-011-003-002/25014
(BARADONGA) 		2410011000NRG23091220221577554 09/12/2022 PURNAMI NAIK 2410011WL0061208 PURNAMI NAIK 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576698 MRS PURNAMI MAJHI ()
9 KOKASARA OR-10-011-003-002/25029
(BARADONGA) 		2410011000NRG23091220221577556 09/12/2022 KAMALA MAJHI 2410011WL0061208 KAMALA MAJHI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576690 MRS KAMALA MAJHI ()
10 KOKASARA OR-10-011-003-002/30528
(BARADONGA) 		2410011000NRG23091220221577561 09/12/2022 LIME JANI 2410011WL0061208 LIME JANI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576700 MISS LIME JANI ()
11 KOKASARA OR-10-011-003-002/30547
(BARADONGA) 		2410011000NRG23091220221577562 09/12/2022 BIPIN MAJHI 2410011WL0061208 BIPIN MAJHI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576702 MR BIPIN MAJHI ()
12 KOKASARA OR-10-011-003-002/30571
(BARADONGA) 		2410011000NRG23091220221577563 09/12/2022 DURBAL MAJHI 2410011WL0061208 DURBAL MAJHI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576710 MR DURWAL MAJHI ()
13 KOKASARA OR-10-011-003-002/30593
(BARADONGA) 		2410011000NRG23091220221577564 09/12/2022 RATNAKAR MAJHI 2410011WL0061208 RATNAKAR MAJHI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576714 MR RATNAKAR MAJHI ()
14 KOKASARA OR-10-011-003-002/30626
(BARADONGA) 		2410011000NRG23091220221577565 09/12/2022 BHUBANE NAIK 2410011WL0061208 BHUBANE NAIK 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576715 MR BHUBANE NAIK ()
15 KOKASARA OR-10-011-003-002/30640
(BARADONGA) 		2410011000NRG23091220221577566 09/12/2022 RAIBARI MAJHI 2410011WL0061208 RAIBARI MAJHI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576696 MS RAIBARI MAJHI ()
16 KOKASARA OR-10-011-003-002/30643
(BARADONGA) 		2410011000NRG23091220221577567 09/12/2022 Mrs. JANATA MAJHI 2410011WL0061208 Mrs. JANATA MAJHI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576701 MRS JANATA MAJHI ()
17 KOKASARA OR-10-011-003-002/30644
(BARADONGA) 		2410011000NRG23091220221577568 09/12/2022 Mrs. BASANTI NAIK 2410011WL0061208 Mrs. BASANTI NAIK 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576704 MRS BASANTI NAIK ()
18 KOKASARA OR-10-011-003-002/30645
(BARADONGA) 		2410011000NRG23091220221577569 09/12/2022 Mr. PURUNDHAR NAIK 2410011WL0061208 Mr. PURUNDHAR NAIK 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576695 MR PURANDHAR NAIK ()
19 KOKASARA OR-10-011-003-002/30665
(BARADONGA) 		2410011000NRG23091220221577570 09/12/2022 Mr.JAGANNATH MAJHI 2410011WL0061208 Mr.JAGANNATH MAJHI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576711 MR JAGANNATH MAJHI ()
20 KOKASARA OR-10-011-003-002/30670
(BARADONGA) 		2410011000NRG23091220221577571 09/12/2022 Mr. SADAN DALAPATI 2410011WL0061208 Mr. SADAN DALAPATI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576693 MR SADAN DALPATI ()
21 KOKASARA OR-10-011-003-002/30672
(BARADONGA) 		2410011000NRG23091220221577572 09/12/2022 Mrs. KUNTALA DALPATI 2410011WL0061208 Mrs. KUNTALA DALPATI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576697 MRS KUNTALA DALPATI ()
22 KOKASARA OR-10-011-003-002/30673
(BARADONGA) 		2410011000NRG23091220221577573 09/12/2022 Mrs. URMILA MAJHI 2410011WL0061208 Mrs. URMILA MAJHI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576699 MRS URMILA MAJHI ()
23 KOKASARA OR-10-011-003-002/306734
(BARADONGA) 		2410011000NRG23091220221577574 09/12/2022 Hemaraj Pujhari 2410011WL0061208 Hemaraj Pujhari 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576709 MR HEMARAJ PUJHARI ()
24 KOKASARA OR-10-011-003-002/30675
(BARADONGA) 		2410011000NRG23091220221577575 09/12/2022 Mr. DHARMANANDA DALPATI 2410011WL0061208 Mr. DHARMANANDA DALPATI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576712 MR DHARMANANDA DALAPATI ()
25 KOKASARA OR-10-011-003-002/8089
(BARADONGA) 		2410011000NRG23091220221577579 09/12/2022 SUNAMATI 2410011WL0061208 SUNAMATI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576716 MR KAMALA LOCHAN PUJHARI ()
26 KOKASARA OR-10-011-003-002/8090
(BARADONGA) 		2410011000NRG23091220221577581 09/12/2022 JAIMANI MAJHI 2410011WL0061208 JAIMANI MAJHI 00415 SBIN0006118 1332 1332 Processed 17/12/2022 7288576703 MRS JAEMANI MAJHI ()
SubTotal 34632 34632
27 KOKASARA OR-10-011-003-002/25021
(BARADONGA) 		2410011000NRG23091220221577555 09/12/2022 KESHAB MAJHI 2410011WL0061208 KESHAB MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7288576708 KESHAB MAJHI ()
SubTotal 1332 1332
Total 35964 35964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_091222FTO_874928 State Bank of India SBIN0006118 AMPANI 34632
2 KOKASARA OR2410011003_091222FTO_874928 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

Download In Excel