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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:08:32 PM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_151222FTO_902671

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-10-011-003-001/126 (BARADONGA)

2410011000NRG23151220221669585

15/12/2022

BISHAKHA ROUT

2410011WL0063604

BISHAKHA ROUT

00415

SBIN0005570

1332

1332

Processed

21/12/2022

7342091705

MRS BISHAKHA ROUT

()

2

KOKASARA

OR-10-011-003-001/141 (BARADONGA)

2410011000NRG23151220221669588

15/12/2022

DASARATH PUJHARI

2410011WL0063604

DASARATH PUJHARI

00415

SBIN0005570

1332

1332

Processed

21/12/2022

7342091711

MR DASARATH PUJHARI

()

3

KOKASARA

OR-10-011-003-001/3042 (BARADONGA)

2410011000NRG23151220221669590

15/12/2022

HEMAKANTI KARA

2410011WL0063604

HEMAKANTI KARA

00415

SBIN0005570

1332

1332

Processed

21/12/2022

7342091710

MR DURJYO DHAN HARIJAN

()

4

KOKASARA

OR-10-011-003-001/30478 (BARADONGA)

2410011000NRG23151220221669594

15/12/2022

KHIRAMANI NAIK

2410011WL0063604

KHIRAMANI NAIK

00415

SBIN0005570

1332

1332

Processed

21/12/2022

7342091697

MRS KHIRAMANI NAIK

()

5

KOKASARA

OR-10-011-003-001/306704 (BARADONGA)

2410011000NRG23151220221669599

15/12/2022

Parameswar Barik

2410011WL0063604

Parameswar Barik

00415

SBIN0005570

1332

1332

Processed

21/12/2022

7342091700

MR PARAMESWAR BARIK

()

6

KOKASARA

OR-10-011-003-001/306718 (BARADONGA)

2410011000NRG23151220221669600

15/12/2022

Mr. KUMAR MANI PATEL

2410011WL0063604

Mr. KUMAR MANI PATEL

00415

SBIN0005570

1332

1332

Processed

21/12/2022

7342091707

MR KUMAR MANI PATEL

()

7

KOKASARA

OR-10-011-003-001/7821 (BARADONGA)

2410011000NRG23151220221669604

15/12/2022

BHAMA BARIK

2410011WL0063604

BHAMA BARIK

00415

SBIN0005570

1332

1332

Processed

21/12/2022

7342091699

MRS BHAMA BARIK

()

8

KOKASARA

OR-10-011-003-001/7821 (BARADONGA)

2410011000NRG23151220221669603

15/12/2022

KHIRASINDHU BARIK

2410011WL0063604

KHIRASINDHU BARIK

00415

SBIN0005570

1332

1332

Processed

21/12/2022

7342091698

MRS BHAMA BARIK

()

9

KOKASARA

OR-10-011-003-001/7999 (BARADONGA)

2410011000NRG23151220221669605

15/12/2022

astami patel

2410011WL0063604

astami patel

00415

SBIN0005570

1332

1332

Processed

21/12/2022

7342091701

MRS ASTAMI PATEL

()

10

KOKASARA

OR-10-011-003-001/95 (BARADONGA)

2410011000NRG23151220221669606

15/12/2022

MANDIR BARIK

2410011WL0063604

MANDIR BARIK

00415

SBIN0005570

1332

1332

Processed

21/12/2022

7342091708

MR MANDIR BARIK

()

11

KOKASARA

OR-10-011-003-003/106 (BARADONGA)

2410011000NRG23151220221669608

15/12/2022

Nilakanta naik

2410011WL0063604

Nilakanta naik

00415

SBIN0005570

1332

1332

Processed

21/12/2022

7342091703

MRS BHUMISUTA NAIK

()

SubTotal

14652

14652

12

KOKASARA

OR-10-011-003-001/131 (BARADONGA)

2410011000NRG23151220221669586

15/12/2022

SAMBARU ROUT

2410011WL0063604

SAMBARU ROUT

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342091715

MR SAMABARU ROUT

()

13

KOKASARA

OR-10-011-003-001/151 (BARADONGA)

2410011000NRG23151220221669589

15/12/2022

Pustam majhi

2410011WL0063604

Pustam majhi

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342091712

MR PUSTAM MAJHI

()

14

KOKASARA

OR-10-011-003-001/30542 (BARADONGA)

2410011000NRG23151220221669596

15/12/2022

SANE RAUT

2410011WL0063604

SANE RAUT

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342091702

MISS SANE ROUT

()

15

KOKASARA

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

2410011000NRG23151220221669597

15/12/2022

Krishna Bhaisal

2410011WL0063604

Krishna Bhaisal

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342091714

MR KRUSHNA BHAINSAL

()

16

KOKASARA

OR-10-011-003-001/306703 (BARADONGA)

2410011000NRG23151220221669598

15/12/2022

Manshinga Bhaisal

2410011WL0063604

Manshinga Bhaisal

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342091706

MR MANSINGH POD

()

17

KOKASARA

OR-10-011-003-001/30682 (BARADONGA)

2410011000NRG23151220221669601

15/12/2022

TRILOCHAN DH MAJHI

2410011WL0063604

TRILOCHAN DH MAJHI

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342091704

MR TRILOCHAN DHA MAJHI

()

18

KOKASARA

OR-10-011-003-001/7818 (BARADONGA)

2410011000NRG23151220221669602

15/12/2022

TULASA HARIJAN

2410011WL0063604

TULASA HARIJAN

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342091709

MRS TULASA HARIJAN

()

SubTotal

9324

9324

19

KOKASARA

OR-10-011-003-001/121 (BARADONGA)

2410011000NRG23151220221669583

15/12/2022

Sakuntala rout

2410011WL0063604

Sakuntala rout

00474

SBIN0RRUKGB

1332

1332

Processed

21/12/2022

7342091713

Sakuntala rout

()

SubTotal

1332

1332

Total

25308

25308

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_151222FTO_902671	State Bank of India	SBIN0005570	LADUGAON	14652
2	KOKASARA	OR2410011003_151222FTO_902671	State Bank of India	SBIN0006118	AMPANI	9324
3	KOKASARA	OR2410011003_151222FTO_902671	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

Download In Excel