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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:29:10 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_200123FTO_1037159

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-10-011-003-001/306714 (BARADONGA)

2410011000NRG23200120232103146

20/01/2023

BHARATI DHANGADA MAJHI

2410011WL0075873

BHARATI DHANGADA MAJHI

00415

SBIN0002069

1332

1332

Processed

24/02/2023

9122051755

MISS BHARATI DALEI

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-003-001/25293 (BARADONGA)

2410011000NRG23200120232103130

20/01/2023

BHABANI NAIK

2410011WL0075873

BHABANI NAIK

00415

SBIN0005570

1110

1110

Processed

24/02/2023

9122051753

MRS BHABANI NAIK

()

3

KOKASARA

OR-10-011-003-001/25293 (BARADONGA)

2410011000NRG23200120232103129

20/01/2023

BIBHISANA NAIK

2410011WL0075873

BIBHISANA NAIK

00415

SBIN0005570

1110

1110

Processed

24/02/2023

9122051754

MR BHIBISHAN NAIK

()

SubTotal

2220

2220

4

KOKASARA

OR-10-011-003-001/103 (BARADONGA)

2410011000NRG23200120232103128

20/01/2023

PUNE DH MAJHI

2410011WL0075873

PUNE DH MAJHI

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9122051751

MRS PUNE DHA MAJHI

()

5

KOKASARA

OR-10-011-003-001/3039 (BARADONGA)

2410011000NRG23200120232103133

20/01/2023

BASANTA PATEL

2410011WL0075873

BASANTA PATEL

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9122051748

MR BASANTH PATEL

()

6

KOKASARA

OR-10-011-003-001/30434 (BARADONGA)

2410011000NRG23200120232103134

20/01/2023

PARAME ROUT

2410011WL0075873

PARAME ROUT

00415

SBIN0006118

1332

1332

Rejected

24/02/2023

9122051752

No Such Account

7

KOKASARA

OR-10-011-003-001/30461 (BARADONGA)

2410011000NRG23200120232103136

20/01/2023

MALIKA MAJHI

2410011WL0075873

MALIKA MAJHI

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9122051746

MRS MALIKA MAJHI

()

8

KOKASARA

OR-10-011-003-001/30494 (BARADONGA)

2410011000NRG23200120232103137

20/01/2023

MANGALDEI BHAISHAL

2410011WL0075873

MANGALDEI BHAISHAL

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9122051745

MRS MANGALDI BHENSAL

()

9

KOKASARA

OR-10-011-003-001/306683 (BARADONGA)

2410011000NRG23200120232103140

20/01/2023

NILENDRI PATEL

2410011WL0075873

NILENDRI PATEL

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9122051749

MRS NILANDRI PATEL

()

10

KOKASARA

OR-10-011-003-001/306695 (BARADONGA)

2410011000NRG23200120232103142

20/01/2023

NABANIDHI ROUT

2410011WL0075873

NABANIDHI ROUT

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9122051747

MR NABANIDHI ROUT

()

11

KOKASARA

OR-10-011-003-001/306697 (BARADONGA)

2410011000NRG23200120232103143

20/01/2023

BHABANI PATEL

2410011WL0075873

BHABANI PATEL

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9122051750

MRS BHABANI PATEL

()

SubTotal

10656

10656

Total

14208

14208

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_200123FTO_1037159	State Bank of India	SBIN0002069	JAIPATNA ADB	1332
2	KOKASARA	OR2410011003_200123FTO_1037159	State Bank of India	SBIN0005570	LADUGAON	2220
3	KOKASARA	OR2410011003_200123FTO_1037159	State Bank of India	SBIN0006118	AMPANI	10656

Download In Excel