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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 10:28:50 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_251122FTO_823952

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-10-011-017-002/1992 (MUSAPALI)

2410011017NRG23251120221403988

25/11/2022

jayasen raut

2410011017WL0056544

jayasen raut

00415

SBIN0006119

1332

1332

Processed

01/12/2022

6765549220

MR JAYASEN RAUT

()

2

KOKASARA

OR-10-011-017-002/2073 (MUSAPALI)

2410011017NRG23251120221403991

25/11/2022

BIDYADHARA POD

2410011017WL0056544

BIDYADHARA POD

00415

SBIN0006119

1332

1332

Processed

01/12/2022

6765549222

MR BIDYADHAR POD

()

3

KOKASARA

OR-10-011-017-002/2073 (MUSAPALI)

2410011017NRG23251120221403992

25/11/2022

LOCHANI PODH

2410011017WL0056544

LOCHANI PODH

00415

SBIN0006119

1332

1332

Processed

01/12/2022

6765549223

MRS LOCHANI PODH

()

4

KOKASARA

OR-10-011-017-002/2076 (MUSAPALI)

2410011017NRG23251120221403993

25/11/2022

BISNU BHARASAGADIA

2410011017WL0056544

BISNU BHARASAGADIA

00415

SBIN0006119

1332

1332

Processed

01/12/2022

6765549225

MR BISNU BHARASHAGADIA

()

5

KOKASARA

OR-10-011-017-002/2076 (MUSAPALI)

2410011017NRG23251120221403994

25/11/2022

KOUSHALYA BHARASAGADIA

2410011017WL0056544

KOUSHALYA BHARASAGADIA

00415

SBIN0006119

1332

1332

Processed

01/12/2022

6765549227

MRS KOUSHALYA BHADASAGADIA

()

6

KOKASARA

OR-10-011-017-002/2111 (MUSAPALI)

2410011017NRG23251120221403996

25/11/2022

JAGDISH CHANDAN

2410011017WL0056544

JAGDISH CHANDAN

00415

SBIN0006119

1332

1332

Processed

01/12/2022

6765549228

MR JAGADISHA CHANDAN

()

7

KOKASARA

OR-10-011-017-002/2111 (MUSAPALI)

2410011017NRG23251120221403995

25/11/2022

PADMINI DEI

2410011017WL0056544

PADMINI DEI

00415

SBIN0006119

1332

1332

Processed

01/12/2022

6765549226

MRS PADMINI CHANDAN

()

8

KOKASARA

OR-10-011-017-002/30405 (MUSAPALI)

2410011017NRG23251120221403999

25/11/2022

MANIRAM MASHRA

2410011017WL0056544

MANIRAM MASHRA

00415

SBIN0006119

1332

1332

Processed

01/12/2022

6765549221

MR MANIRAM MASHRA

()

9

KOKASARA

OR-10-011-017-002/30681 (MUSAPALI)

2410011017NRG23251120221404002

25/11/2022

HARISING MAJHI

2410011017WL0056544

HARISING MAJHI

00415

SBIN0006119

1332

1332

Processed

01/12/2022

6765549224

MR HIRISINGH MAJHI

()

10

KOKASARA

OR-10-011-017-002/504 (MUSAPALI)

2410011017NRG23251120221404003

25/11/2022

Makarand Bag

2410011017WL0056544

Makarand Bag

00415

SBIN0006119

1332

1332

Processed

01/12/2022

6765549219

MR MAKARAND BAG

()

SubTotal

13320

13320

11

KOKASARA

OR-10-011-017-002/2112 (MUSAPALI)

2410011017NRG23251120221403997

25/11/2022

Kabi Chandan

2410011017WL0056544

Kabi Chandan

00415

SBIN0006605

1332

1332

Processed

01/12/2022

6765549232

MR KABI CHANDAN

()

12

KOKASARA

OR-10-011-017-002/2139 (MUSAPALI)

2410011017NRG23251120221403998

25/11/2022

GANESWAR CHALAN

2410011017WL0056544

GANESWAR CHALAN

00415

SBIN0006605

1332

1332

Processed

01/12/2022

6765549231

MR GANESWAR CHALAN

()

13

KOKASARA

OR-10-011-017-002/30462 (MUSAPALI)

2410011017NRG23251120221404001

25/11/2022

GIRIDHARI CHANDAN

2410011017WL0056544

GIRIDHARI CHANDAN

00415

SBIN0006605

1332

1332

Processed

01/12/2022

6765549230

MR GIRIDHARI CHANDAN

()

SubTotal

3996

3996

14

KOKASARA

OR-10-011-017-002/30405 (MUSAPALI)

2410011017NRG23251120221404000

25/11/2022

MUMANI MASHRA

2410011017WL0056544

MUMANI MASHRA

00474

SBIN0RRUKGB

1332

1332

Rejected

01/12/2022

6765549229

Account inoperative

SubTotal

1332

1332

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011017_251122FTO_823952	State Bank of India	SBIN0006119	KOKASAR	13320
2	KOKASARA	OR2410011017_251122FTO_823952	State Bank of India	SBIN0006605	CHARBAHAL	3996
3	KOKASARA	OR2410011017_251122FTO_823952	UTKAL GRAMYA BANK	SBIN0RRUKGB	PARLA,KALAHANDI	1332

Download In Excel