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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:29:50 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_270123APB_FTO_1061356

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-10-011-002-001/2314557 (BADPODA GUDA)

2410011000NRG23270120232183897

27/01/2023

MADHU BEMAL

2410011WL0077689

MADHU BEMAL

00032

UTIB0000812

1110

1110

Processed

24/02/2023

9123032656

MADHU BEMAL

AXIS BANK(607153)

SubTotal

1110

1110

2

KOKASARA

OR-10-011-002-001/2314602 (BADPODA GUDA)

2410011000NRG23270120232183902

27/01/2023

GITANJALI BEMAL

2410011WL0077689

GITANJALI BEMAL

00415

SBIN0005565

1110

1110

Processed

24/02/2023

9123032658

MISS GITANJALI BAG

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

3

KOKASARA

OR-10-011-002-001/16285 (BADPODA GUDA)

2410011000NRG23270120232183890

27/01/2023

DAITARI NAIK

2410011WL0077689

DAITARI NAIK

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9123032646

MR DAITARI NAIK

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-002-001/16894 (BADPODA GUDA)

2410011000NRG23270120232183891

27/01/2023

NIRASHA SUNANI

2410011WL0077689

NIRASHA SUNANI

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9123032650

MRS NIRASI SUNANI

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-002-001/2314500 (BADPODA GUDA)

2410011000NRG23270120232183893

27/01/2023

MUKTA BACHHA

2410011WL0077689

MUKTA BACHHA

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9123032649

MR BAN MAJHI

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-002-001/2314528 (BADPODA GUDA)

2410011000NRG23270120232183894

27/01/2023

JAIMANI NAG

2410011WL0077689

JAIMANI NAG

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9123032645

MRS JAIMANI NAG

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-002-001/2314555 (BADPODA GUDA)

2410011000NRG23270120232183896

27/01/2023

LOCHANI NAIK

2410011WL0077689

LOCHANI NAIK

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9123032647

MRS LOCHANI PUJHARI

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-002-001/2314560 (BADPODA GUDA)

2410011000NRG23270120232183899

27/01/2023

SARSWATI SINGH

2410011WL0077689

SARSWATI SINGH

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9123032652

MRS SARSWATI SINGH

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-002-001/2314601 (BADPODA GUDA)

2410011000NRG23270120232183901

27/01/2023

KHYETRA MOHAN BEMAL

2410011WL0077689

KHYETRA MOHAN BEMAL

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9123032657

MR KHYETRA MOHAN BEMAL

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-002-001/2314604 (BADPODA GUDA)

2410011000NRG23270120232183904

27/01/2023

TULASA MAJHI

2410011WL0077689

TULASA MAJHI

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9123032659

MRS TULASA MAJHI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-002-001/30404 (BADPODA GUDA)

2410011000NRG23270120232183907

27/01/2023

KUMAR SUNA

2410011WL0077689

KUMAR SUNA

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9123032660

MR KUMAR SUNA

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-002-001/30422 (BADPODA GUDA)

2410011000NRG23270120232183908

27/01/2023

RABI GOUD

2410011WL0077689

RABI GOUD

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9123032651

MR RABI GOUDA

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-002-001/30669 (BADPODA GUDA)

2410011000NRG23270120232183909

27/01/2023

BHAKTARAM PUJHARI

2410011WL0077689

BHAKTARAM PUJHARI

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9123032648

BHAKTARAM PUJHARY

STATE BANK OF INDIA(508548)

SubTotal

12210

12210

14

KOKASARA

OR-10-011-002-001/2314554 (BADPODA GUDA)

2410011000NRG23270120232183895

27/01/2023

RAJESHWARI DHANGADA MAJHI

2410011WL0077689

RAJESHWARI DHANGADA MAJHI

00474

SBIN0RRUKGB

1110

1110

Processed

24/02/2023

9123032653

Mrs. RAJESHWARI DHANGADA MAJHY

UTKAL GRAMEEN BANK(607234)

15

KOKASARA

OR-10-011-002-001/2314609 (BADPODA GUDA)

2410011000NRG23270120232183905

27/01/2023

SANDHYA BEMAL

2410011WL0077689

SANDHYA BEMAL

00474

SBIN0RRUKGB

1110

1110

Processed

24/02/2023

9123032654

MRS SANDHYA RAUT

STATE BANK OF INDIA(508548)

16

KOKASARA

OR-10-011-002-001/2314610 (BADPODA GUDA)

2410011000NRG23270120232183906

27/01/2023

Bholashankar Bemal

2410011WL0077689

Bholashankar Bemal

00474

SBIN0RRUKGB

1110

1110

Processed

24/02/2023

9123032655

Mr. Bholashankar Bemal

UTKAL GRAMEEN BANK(607234)

SubTotal

3330

3330

Total

17760

17760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_270123APB_FTO_1061356	AXIS BANK	UTIB0000812	BHAWANIPATNA	1110
2	KOKASARA	OR2410011002_270123APB_FTO_1061356	State Bank of India	SBIN0005565	KALAMPUR	1110
3	KOKASARA	OR2410011002_270123APB_FTO_1061356	State Bank of India	SBIN0006118	AMPANI	12210
4	KOKASARA	OR2410011002_270123APB_FTO_1061356	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	3330

Download In Excel