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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:59:15 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_311222FTO_971912

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-10-011-003-001/306748 (BARADONGA)

2410011000NRG23311220221896176

31/12/2022

AMIN NAIK

2410011WL0070775

AMIN NAIK

00032

UTIB0000812

1332

1332

Processed

23/02/2023

9089266281

AMIN NAIK

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-003-001/306693 (BARADONGA)

2410011000NRG23311220221896167

31/12/2022

Mrs. PUSPANJALI BEMAL

2410011WL0070775

Mrs. PUSPANJALI BEMAL

00415

SBIN0005570

1332

1332

Processed

23/02/2023

9089266282

MRS PUSPANJALI BEMAL

()

SubTotal

1332

1332

3

KOKASARA

OR-10-011-003-001/25358 (BARADONGA)

2410011000NRG23311220221896151

31/12/2022

PARAKHITA LAHAJAL

2410011WL0070775

PARAKHITA LAHAJAL

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089266283

MR PARIKHIT LAHAJAL

()

4

KOKASARA

OR-10-011-003-001/3031 (BARADONGA)

2410011000NRG23311220221896152

31/12/2022

NETRAMANI NAG

2410011WL0070775

NETRAMANI NAG

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089266285

MR NETRAMANI NAG

()

5

KOKASARA

OR-10-011-003-001/30458 (BARADONGA)

2410011000NRG23311220221896159

31/12/2022

NILAMBAR PARABHOI

2410011WL0070775

NILAMBAR PARABHOI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089266284

MR NILAMBER PARABHOI

()

6

KOKASARA

OR-10-011-003-001/306701 (BARADONGA)

2410011000NRG23311220221896168

31/12/2022

Krishna Bhaisal

2410011WL0070775

Krishna Bhaisal

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089266278

MR KRUSHNA BHAINSAL

()

7

KOKASARA

OR-10-011-003-001/306702 (BARADONGA)

2410011000NRG23311220221896169

31/12/2022

Pabitra Lahajal

2410011WL0070775

Pabitra Lahajal

00415

SBIN0006118

444

444

Processed

23/02/2023

9089266279

MRS PARBATI LAHAJAL

()

8

KOKASARA

OR-10-011-003-001/306747 (BARADONGA)

2410011000NRG23311220221896175

31/12/2022

BHUMISUTA BARIK

2410011WL0070775

BHUMISUTA BARIK

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9089266280

MRS BHUMISUTA BARIK

()

SubTotal

7104

7104

9

KOKASARA

OR-10-011-003-001/30446 (BARADONGA)

2410011000NRG23311220221896157

31/12/2022

PURNAMI POD

2410011WL0070775

PURNAMI POD

00474

SBIN0RRUKGB

888

888

Processed

23/02/2023

9089266286

PURNAMI POD

()

10

KOKASARA

OR-10-011-003-001/30642 (BARADONGA)

2410011000NRG23311220221896164

31/12/2022

HUMA RAUT

2410011WL0070775

HUMA RAUT

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9089266287

HUMA RAUT

()

SubTotal

2220

2220

Total

11988

11988

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_311222FTO_971912	AXIS BANK	UTIB0000812	BHAWANIPATNA	1332
2	KOKASARA	OR2410011003_311222FTO_971912	State Bank of India	SBIN0005570	LADUGAON	1332
3	KOKASARA	OR2410011003_311222FTO_971912	State Bank of India	SBIN0006118	AMPANI	7104
4	KOKASARA	OR2410011003_311222FTO_971912	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	2220

Download In Excel