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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:13:54 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_130123FTO_1016037

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-10-011-003-001/306748 (BARADONGA)

2410011000NRG23130120232030545

13/01/2023

AMIN NAIK

2410011WL0074164

AMIN NAIK

00032

UTIB0000812

1110

1110

Processed

24/02/2023

9121927342

AMIN NAIK

()

SubTotal

1110

1110

2

KOKASARA

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

2410011000NRG23130120232030534

13/01/2023

JAMUNA BARIK

2410011WL0074164

JAMUNA BARIK

00415

SBIN0005570

1110

1110

Processed

24/02/2023

9121927340

MRS JAMUNA NAG

()

3

KOKASARA

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

2410011000NRG23130120232030536

13/01/2023

Belamati Bag

2410011WL0074164

Belamati Bag

00415

SBIN0005570

1110

1110

Processed

24/02/2023

9121927338

MR TRINATH BAG

()

4

KOKASARA

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

2410011000NRG23130120232030535

13/01/2023

TRINATH BAG

2410011WL0074164

TRINATH BAG

00415

SBIN0005570

1110

1110

Processed

24/02/2023

9121927337

MR TRINATH BAG

()

5

KOKASARA

OR-10-011-003-001/306693 (BARADONGA)

2410011000NRG23130120232030539

13/01/2023

Mrs. PUSPANJALI BEMAL

2410011WL0074164

Mrs. PUSPANJALI BEMAL

00415

SBIN0005570

1110

1110

Processed

24/02/2023

9121927339

MRS PUSPANJALI BEMAL

()

SubTotal

4440

4440

6

KOKASARA

OR-10-011-003-001/25358 (BARADONGA)

2410011000NRG23130120232030525

13/01/2023

PARAKHITA LAHAJAL

2410011WL0074164

PARAKHITA LAHAJAL

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9121927345

MR PARIKHIT LAHAJAL

()

7

KOKASARA

OR-10-011-003-001/3031 (BARADONGA)

2410011000NRG23130120232030526

13/01/2023

NETRAMANI NAG

2410011WL0074164

NETRAMANI NAG

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9121927341

MR NETRAMANI NAG

()

8

KOKASARA

OR-10-011-003-001/30458 (BARADONGA)

2410011000NRG23130120232030530

13/01/2023

NILAMBAR PARABHOI

2410011WL0074164

NILAMBAR PARABHOI

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9121927344

MR NILAMBER PARABHOI

()

9

KOKASARA

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

2410011000NRG23130120232030540

13/01/2023

Krishna Bhaisal

2410011WL0074164

Krishna Bhaisal

00415

SBIN0006118

1110

1110

Processed

24/02/2023

9121927343

MR KRUSHNA BHAINSAL

()

SubTotal

4440

4440

10

KOKASARA

OR-10-011-003-001/30642 (BARADONGA)

2410011000NRG23130120232030538

13/01/2023

HUMA RAUT

2410011WL0074164

HUMA RAUT

00474

SBIN0RRUKGB

444

444

Processed

24/02/2023

9121927346

HUMA RAUT

()

SubTotal

444

444

Total

10434

10434

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_130123FTO_1016037	AXIS BANK	UTIB0000812	BHAWANIPATNA	1110
2	KOKASARA	OR2410011003_130123FTO_1016037	State Bank of India	SBIN0005570	LADUGAON	4440
3	KOKASARA	OR2410011003_130123FTO_1016037	State Bank of India	SBIN0006118	AMPANI	4440
4	KOKASARA	OR2410011003_130123FTO_1016037	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	444

Download In Excel