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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:42:40 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_250323APB_FTO_1182831

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-10-011-016-001/1477 (MOTER)

2410011016NRG23250320232543548

25/03/2023

NANDINI BEHERA

2410011016WL089663

NANDINI BEHERA

00415

SBIN0006119

1110

1110

Processed

03/04/2023

0498810761

MR JAYALAL SUNANI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-016-001/26823 (MOTER)

2410011016NRG23250320232543550

25/03/2023

SUMITRA HATI

2410011016WL089663

SUMITRA HATI

00415

SBIN0006119

1110

1110

Processed

03/04/2023

0498810756

MRS SUMITRA HATI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-016-004/1326 (MOTER)

2410011016NRG23250320232543557

25/03/2023

KUNTALA RAUTI

2410011016WL089663

KUNTALA RAUTI

00415

SBIN0006119

1110

1110

Processed

03/04/2023

0498810759

MRS KUNTALA ROUTI

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

4

KOKASARA

OR-10-011-016-001/30400 (MOTER)

2410011016NRG23250320232543551

25/03/2023

URBASI PUJHARI

2410011016WL089663

URBASI PUJHARI

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0498810763

Mrs. URBASI PUJHARI

UTKAL GRAMEEN BANK(607234)

5

KOKASARA

OR-10-011-016-004/119 (MOTER)

2410011016NRG23250320232543554

25/03/2023

HEMANTA DAS

2410011016WL089663

HEMANTA DAS

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0498810760

MR HEMANTA DAS

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-016-004/1294 (MOTER)

2410011016NRG23250320232543555

25/03/2023

Kishor Bemal

2410011016WL089663

Kishor Bemal

00415

SBIN0006605

666

666

Processed

03/04/2023

0498810762

Mr KISHORA BEMAL

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-016-004/1367 (MOTER)

2410011016NRG23250320232543561

25/03/2023

LALDHAR CHALAN

2410011016WL089663

LALDHAR CHALAN

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0498810755

LALDHAR CHALAN

UTKAL GRAMEEN BANK(607234)

8

KOKASARA

OR-10-011-016-004/1376 (MOTER)

2410011016NRG23250320232543562

25/03/2023

MANGANIA SUNANI

2410011016WL089663

MANGANIA SUNANI

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0498810757

MANGANIA SUNANI

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-016-004/1620 (MOTER)

2410011016NRG23250320232543563

25/03/2023

Dhaniram Lahajal

2410011016WL089663

Dhaniram Lahajal

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0498810758

MR DHANIRAM LAHAJAL

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-016-004/27261 (MOTER)

2410011016NRG23250320232543564

25/03/2023

DHANURJAYA GHi

2410011016WL089663

DHANURJAYA GHi

00415

SBIN0006605

666

666

Processed

03/04/2023

0498810769

MR DHANURJYA GHI

STATE BANK OF INDIA(508548)

SubTotal

6882

6882

11

KOKASARA

OR-10-011-016-001/26807 (MOTER)

2410011016NRG23250320232543549

25/03/2023

Nirash behera

2410011016WL089663

Nirash behera

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0498810764

MR MADHABA CHANDRA DAS

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-016-001/30418 (MOTER)

2410011016NRG23250320232543552

25/03/2023

MALI BEHERA

2410011016WL089663

MALI BEHERA

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0498810770

MR HEMANTA SHABAR

STATE BANK OF INDIA(508548)

13

KOKASARA

OR-10-011-016-004/1165 (MOTER)

2410011016NRG23250320232543553

25/03/2023

LAXMI BAG

2410011016WL089663

LAXMI BAG

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0498810766

Mrs. LAXMI BAG

UTKAL GRAMEEN BANK(607234)

14

KOKASARA

OR-10-011-016-004/1326 (MOTER)

2410011016NRG23250320232543556

25/03/2023

PANKAJ ROUTI

2410011016WL089663

PANKAJ ROUTI

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0498810768

Mr. PANKAJ ROUTI

UTKAL GRAMEEN BANK(607234)

15

KOKASARA

OR-10-011-016-004/1347 (MOTER)

2410011016NRG23250320232543559

25/03/2023

Hira Gahir

2410011016WL089663

Hira Gahir

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0498810767

Mrs. HIRA GAHIR

UTKAL GRAMEEN BANK(607234)

16

KOKASARA

OR-10-011-016-004/28153 (MOTER)

2410011016NRG23250320232543565

25/03/2023

DUSHMANTA CHALAN

2410011016WL089663

DUSHMANTA CHALAN

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0498810765

Mr. DUSMANT CHALAN

UTKAL GRAMEEN BANK(607234)

SubTotal

6660

6660

Total

16872

16872

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011016_250323APB_FTO_1182831	State Bank of India	SBIN0006119	KOKASAR	3330
2	KOKASARA	OR2410011016_250323APB_FTO_1182831	State Bank of India	SBIN0006605	CHARBAHAL	6882
3	KOKASARA	OR2410011016_250323APB_FTO_1182831	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	6660

Download In Excel