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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:30:53 PM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_200323APB_FTO_1166339

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-10-011-003-001/25339 (BARADONGA)

2410011000NRG23200320232469736

20/03/2023

JUGAL MAJHI

2410011WL087446

JUGAL MAJHI

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0496734062

MR JUGALA MAJHI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-003-001/3056 (BARADONGA)

2410011000NRG23200320232469741

20/03/2023

JAMUNA BARIK

2410011WL087446

JAMUNA BARIK

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0496734060

MRS JAMUNA NAG

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-003-001/3057 (BARADONGA)

2410011000NRG23200320232469743

20/03/2023

Belamati Bag

2410011WL087446

Belamati Bag

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0496734056

MRS BELMATI BAG

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-003-001/3057 (BARADONGA)

2410011000NRG23200320232469742

20/03/2023

TRINATH BAG

2410011WL087446

TRINATH BAG

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0496734055

MR TRINATH BAG

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-003-001/306724 (BARADONGA)

2410011000NRG23200320232469745

20/03/2023

Madana Chalan

2410011WL087446

Madana Chalan

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0496734061

MRS MADANA CHALAN

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-003-001/306745 (BARADONGA)

2410011000NRG23200320232469746

20/03/2023

BISWAMBHAR BHAINSAL

2410011WL087446

BISWAMBHAR BHAINSAL

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0496734059

MR BISWAMBHAR BHAINSAL

STATE BANK OF INDIA(508548)

SubTotal

6660

6660

7

KOKASARA

OR-10-011-003-001/3035 (BARADONGA)

2410011000NRG23200320232469738

20/03/2023

DUSMMANTA NAIK

2410011WL087446

DUSMMANTA NAIK

00415

SBIN0006118

1110

1110

Processed

03/04/2023

0496734058

MR DUSMANTA NAIK

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-003-001/7966 (BARADONGA)

2410011000NRG23200320232469748

20/03/2023

CHAMPA PUJHARI

2410011WL087446

CHAMPA PUJHARI

00415

SBIN0006118

444

444

Processed

03/04/2023

0496734065

MRS CHAMPA PUJHARI

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

9

KOKASARA

OR-10-011-003-001/3036 (BARADONGA)

2410011000NRG23200320232469739

20/03/2023

CHODAGANGA NAIK

2410011WL087446

CHODAGANGA NAIK

00415

SBIN0009688

1110

1110

Processed

03/04/2023

0496734057

MR CHODAGANGA NAIK

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

10

KOKASARA

OR-10-011-003-001/3032 (BARADONGA)

2410011000NRG23200320232469737

20/03/2023

DASHAMI BARIK

2410011WL087446

DASHAMI BARIK

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0496734064

Mrs. DASHMI BARIK

UTKAL GRAMEEN BANK(607234)

11

KOKASARA

OR-10-011-003-001/306710 (BARADONGA)

2410011000NRG23200320232469744

20/03/2023

LALITA NAIK

2410011WL087446

LALITA NAIK

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0496734063

Miss. LALITA NAIK

UTKAL GRAMEEN BANK(607234)

SubTotal

2220

2220

Total

11544

11544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_200323APB_FTO_1166339	State Bank of India	SBIN0005570	LADUGAON	6660
2	KOKASARA	OR2410011003_200323APB_FTO_1166339	State Bank of India	SBIN0006118	AMPANI	1554
3	KOKASARA	OR2410011003_200323APB_FTO_1166339	State Bank of India	SBIN0009688	PUJHARIGUDA	1110
4	KOKASARA	OR2410011003_200323APB_FTO_1166339	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	2220

Download In Excel