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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:14:14 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_250323APB_FTO_1182611

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-10-011-004-002/172 (DAHAGAON)

2410011004NRG23210320232483298

25/03/2023

GOSINGH DHARUA

2410011004WL087833

GOSINGH DHARUA

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498821999

MR GOSINGH DHARUA

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-004-002/30807 (DAHAGAON)

2410011004NRG23210320232483299

25/03/2023

RUDRA PRASAD MASRA

2410011004WL087833

RUDRA PRASAD MASRA

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0498822000

MR RUDRA PRASAD MASHRA

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-004-002/313457 (DAHAGAON)

2410011004NRG23210320232483302

25/03/2023

balaji dharua

2410011004WL087833

balaji dharua

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0498821989

MR BALAJI DHARUA

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-004-002/313463 (DAHAGAON)

2410011004NRG23210320232483304

25/03/2023

DUSHMANTA MAJHI

2410011004WL087833

DUSHMANTA MAJHI

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0498821990

MR DUSHMANT MAJHI

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-004-002/717 (DAHAGAON)

2410011004NRG23210320232483311

25/03/2023

BALARAM DHARUA

2410011004WL087833

BALARAM DHARUA

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0498822001

MR BALARAM DHARUA

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-004-003/31053 (DAHAGAON)

2410011004NRG23210320232483312

25/03/2023

NIRAKAR BANDICHHOD

2410011004WL087833

NIRAKAR BANDICHHOD

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0498821988

MR NIRAKAR BANDICHHOD

STATE BANK OF INDIA(508548)

SubTotal

6660

6660

7

KOKASARA

OR-10-011-004-002/30807 (DAHAGAON)

2410011004NRG23210320232483300

25/03/2023

KALPANA MASHRA

2410011004WL087833

KALPANA MASHRA

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0498821997

Mrs. KALPANA MASHRA

UTKAL GRAMEEN BANK(607234)

8

KOKASARA

OR-10-011-004-002/313457 (DAHAGAON)

2410011004NRG23210320232483303

25/03/2023

upasi dharua

2410011004WL087833

upasi dharua

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0498821993

Mrs. UPASI DHARUA

UTKAL GRAMEEN BANK(607234)

9

KOKASARA

OR-10-011-004-002/313463 (DAHAGAON)

2410011004NRG23210320232483306

25/03/2023

BANITA MAJHI

2410011004WL087833

BANITA MAJHI

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0498821998

MRS BANITA MAJHI

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-004-002/313463 (DAHAGAON)

2410011004NRG23210320232483305

25/03/2023

DUTIKA MAJHI

2410011004WL087833

DUTIKA MAJHI

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0498821996

Mrs. DUTIKA MAJHI

UTKAL GRAMEEN BANK(607234)

11

KOKASARA

OR-10-011-004-002/313470 (DAHAGAON)

2410011004NRG23210320232483307

25/03/2023

URMILA SORI

2410011004WL087833

URMILA SORI

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0498821992

Mrs. URMILA SORI

UTKAL GRAMEEN BANK(607234)

12

KOKASARA

OR-10-011-004-002/314477 (DAHAGAON)

2410011004NRG23210320232483308

25/03/2023

BHAGYA DHARUA

2410011004WL087833

BHAGYA DHARUA

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0498821991

Mrs. BHAGYA DHARUA

UTKAL GRAMEEN BANK(607234)

13

KOKASARA

OR-10-011-004-002/555 (DAHAGAON)

2410011004NRG23210320232483309

25/03/2023

JAYARAM DHARUA

2410011004WL087833

JAYARAM DHARUA

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0498821994

Mr. JAYARAM DHARUA

UTKAL GRAMEEN BANK(607234)

14

KOKASARA

OR-10-011-004-002/711 (DAHAGAON)

2410011004NRG23210320232483310

25/03/2023

KARUNA DHARUA

2410011004WL087833

KARUNA DHARUA

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0498821995

MR KARUNA DHARUA

STATE BANK OF INDIA(508548)

SubTotal

10656

10656

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_250323APB_FTO_1182611	State Bank of India	SBIN0006119	KOKASAR	1332
2	KOKASARA	OR2410011004_250323APB_FTO_1182611	State Bank of India	SBIN0006605	CHARBAHAL	6660
3	KOKASARA	OR2410011004_250323APB_FTO_1182611	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHILIGUDA,KALAHANDI	1332
4	KOKASARA	OR2410011004_250323APB_FTO_1182611	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAHICHALA,KALAHANDI	7992
5	KOKASARA	OR2410011004_250323APB_FTO_1182611	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	1332

Download In Excel