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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:44:43 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_300123APB_FTO_1067109

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-10-011-006-003/30814 (DUDUKATHENGA)

2410011000NRG23300120232209236

30/01/2023

ugre sabar

2410011WL0078206

ugre sabar

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124185086

MR UGRE SHABAR

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-006-003/41014 (DUDUKATHENGA)

2410011000NRG23300120232209243

30/01/2023

KAMA KETKI

2410011WL0078206

KAMA KETKI

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124185084

MR KAMA KETKI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-006-003/41025 (DUDUKATHENGA)

2410011000NRG23300120232209244

30/01/2023

JAYAMAL SABAR

2410011WL0078206

JAYAMAL SABAR

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124185088

JAYAMAL SABAR

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-006-003/542 (DUDUKATHENGA)

2410011000NRG23300120232209264

30/01/2023

PARAMESWAR HANSA

2410011WL0078206

PARAMESWAR HANSA

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124185082

MR PARAMESHWAR HANSA

STATE BANK OF INDIA(508548)

SubTotal

5328

5328

5

KOKASARA

OR-10-011-006-003/463 (DUDUKATHENGA)

2410011000NRG23300120232209255

30/01/2023

MOHAN BHARASAGARIA

2410011WL0078206

MOHAN BHARASAGARIA

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9124185083

MR MOHAN BHARASAGARIA

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-006-003/4755 (DUDUKATHENGA)

2410011000NRG23300120232209257

30/01/2023

BAHADUR NAG

2410011WL0078206

BAHADUR NAG

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9124185092

MR BAHADUR NAG

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-006-003/4770 (DUDUKATHENGA)

2410011000NRG23300120232209259

30/01/2023

GITANJALI SAHOO

2410011WL0078206

GITANJALI SAHOO

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9124185080

Mrs. GITANJALI SAHOO

UTKAL GRAMEEN BANK(607234)

8

KOKASARA

OR-10-011-006-003/545 (DUDUKATHENGA)

2410011000NRG23300120232209265

30/01/2023

NABIN NAG

2410011WL0078206

NABIN NAG

00415

SBIN0006118

888

888

Processed

24/02/2023

9124185081

MR NABIN NAG

STATE BANK OF INDIA(508548)

SubTotal

4884

4884

9

KOKASARA

OR-10-011-006-003/25868 (DUDUKATHENGA)

2410011000NRG23300120232209225

30/01/2023

TILE BHARASHAGARIA

2410011WL0078206

TILE BHARASHAGARIA

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124185087

TILE BHARASHAGARIA

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-006-003/25871 (DUDUKATHENGA)

2410011000NRG23300120232209226

30/01/2023

KANCHAN BHARASAGADIA

2410011WL0078206

KANCHAN BHARASAGADIA

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124185085

KANCHAN BHARASHAGARIA

AXIS BANK(607153)

11

KOKASARA

OR-10-011-006-003/4770 (DUDUKATHENGA)

2410011000NRG23300120232209258

30/01/2023

SURENDRA KUMAR SAHOO

2410011WL0078206

SURENDRA KUMAR SAHOO

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124185079

SURENDRA KUMAR SAHOO

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

12

KOKASARA

OR-10-011-006-003/30952 (DUDUKATHENGA)

2410011000NRG23300120232209239

30/01/2023

PRADIP BHARASAGARIA

2410011WL0078206

PRADIP BHARASAGARIA

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9124185089

Mr. PRADIP BHARASHAGARIA

UTKAL GRAMEEN BANK(607234)

13

KOKASARA

OR-10-011-006-003/40990 (DUDUKATHENGA)

2410011000NRG23300120232209242

30/01/2023

SEBANI NAG

2410011WL0078206

SEBANI NAG

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9124185090

Mrs. SEBANI NAG

UTKAL GRAMEEN BANK(607234)

14

KOKASARA

OR-10-011-006-003/537 (DUDUKATHENGA)

2410011000NRG23300120232209263

30/01/2023

TARA NAG

2410011WL0078206

TARA NAG

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9124185091

MRS TARA NAG

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

18204

18204

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011006_300123APB_FTO_1067109	State Bank of India	SBIN0005570	LADUGAON	5328
2	KOKASARA	OR2410011006_300123APB_FTO_1067109	State Bank of India	SBIN0006118	AMPANI	4884
3	KOKASARA	OR2410011006_300123APB_FTO_1067109	State Bank of India	SBIN0006119	KOKASAR	3996
4	KOKASARA	OR2410011006_300123APB_FTO_1067109	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	3996

Download In Excel