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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:24:48 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_280922FTO_603691

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-10-011-011-001/287 (KHUNTIA)

2410011000NRG23280920220866297

28/09/2022

mahendra bodkia

2410011WL0041071

mahendra bodkia

00415

SBIN0001326

1554

1554

Processed

01/10/2022

5130059198

MR MAHENDRA BODKIA

()

2

KOKASARA

OR-10-011-017-002/30974 (MUSAPALI)

2410011000NRG23280920220866309

28/09/2022

GOMATI CHANDAN

2410011WL0041074

GOMATI CHANDAN

00415

SBIN0001326

1554

1554

Processed

01/10/2022

5130059199

MRS GOMATI CHANDAN

()

SubTotal

3108

3108

3

KOKASARA

OR-10-011-013-002/27699 (LADUGAN)

2410011000NRG23280920220866302

28/09/2022

RESMA NAIK

2410011WL0041073

RESMA NAIK

00415

SBIN0005570

1554

1554

Processed

01/10/2022

5130059201

MR RESMA NAIK

()

4

KOKASARA

OR-10-011-013-002/307720 (LADUGAN)

2410011000NRG23280920220866303

28/09/2022

KUSUMA JUED

2410011WL0041073

KUSUMA JUED

00415

SBIN0005570

1554

1554

Processed

01/10/2022

5130059203

MR NAKUL JUED

()

5

KOKASARA

OR-10-011-013-002/308021 (LADUGAN)

2410011000NRG23280920220866304

28/09/2022

DINABANDHU JUED

2410011WL0041073

DINABANDHU JUED

00415

SBIN0005570

1554

1554

Processed

01/10/2022

5130059200

MR DINABANDHU JUED

()

6

KOKASARA

OR-10-011-013-002/308089 (LADUGAN)

2410011000NRG23280920220866305

28/09/2022

NARENDRA JUED

2410011WL0041073

NARENDRA JUED

00415

SBIN0005570

1554

1554

Processed

01/10/2022

5130059204

MR NARENDRA JUED

()

7

KOKASARA

OR-10-011-013-002/3689 (LADUGAN)

2410011000NRG23280920220866306

28/09/2022

CHAKRADHAR BACHHA

2410011WL0041073

CHAKRADHAR BACHHA

00415

SBIN0005570

1554

1554

Processed

01/10/2022

5130059202

MR CHAKRADHAR BACHHA

()

8

KOKASARA

OR-10-011-013-002/3689 (LADUGAN)

2410011000NRG23280920220866307

28/09/2022

OSHA BACHHA

2410011WL0041073

OSHA BACHHA

00415

SBIN0005570

1554

1554

Processed

01/10/2022

5130059205

MRS OSHA BACHHA

()

9

KOKASARA

OR-10-011-013-002/3689 (LADUGAN)

2410011000NRG23280920220866308

28/09/2022

SUDESTA BACHHA

2410011WL0041073

SUDESTA BACHHA

00415

SBIN0005570

1554

1554

Processed

01/10/2022

5130059206

MRS SUDESTA BACHHA

()

SubTotal

10878

10878

10

KOKASARA

OR-10-011-011-001/268 (KHUNTIA)

2410011000NRG23280920220866296

28/09/2022

AKALU RANA

2410011WL0041071

AKALU RANA

00415

SBIN0006119

1554

1554

Processed

01/10/2022

5130059207

MR AKALU RANA

()

11

KOKASARA

OR-10-011-011-001/90818 (KHUNTIA)

2410011000NRG23280920220866301

28/09/2022

PIRA KHARESL

2410011WL0041072

PIRA KHARESL

00415

SBIN0006119

1554

1554

Processed

01/10/2022

5130059208

MRS PIRA KHARSEL

()

SubTotal

3108

3108

12

KOKASARA

OR-10-011-011-002/90880 (KHUNTIA)

2410011000NRG23280920220866298

28/09/2022

Dhanamati Bag

2410011WL0041071

Dhanamati Bag

00474

SBIN0RRUKGB

1554

1554

Processed

01/10/2022

5130059211

Dhanamati Bag

()

13

KOKASARA

OR-10-011-011-004/90866 (KHUNTIA)

2410011000NRG23280920220866324

28/09/2022

Nilandri Naik

2410011WL0041077

Nilandri Naik

00474

SBIN0RRUKGB

1554

1554

Processed

01/10/2022

5130059209

Nilandri Naik

()

14

KOKASARA

OR-10-011-011-004/90869 (KHUNTIA)

2410011000NRG23280920220866299

28/09/2022

SADANA BISHI

2410011WL0041071

SADANA BISHI

00474

SBIN0RRUKGB

1554

1554

Processed

01/10/2022

5130059210

SADANA BISHI

()

SubTotal

4662

4662

Total

21756

21756

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011_280922FTO_603691	State Bank of India	SBIN0001326	DHARAMGARH	3108
2	KOKASARA	OR2410011_280922FTO_603691	State Bank of India	SBIN0005570	LADUGAON	10878
3	KOKASARA	OR2410011_280922FTO_603691	State Bank of India	SBIN0006119	KOKASAR	3108
4	KOKASARA	OR2410011_280922FTO_603691	UTKAL GRAMYA BANK	SBIN0RRUKGB	PARLA,KALAHANDI	4662

Download In Excel