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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:27:20 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011014_300123FTO_1066339

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-10-011-014-001/4950722 (MAHIMA)

2410011000NRG23300120232207513

30/01/2023

Jasobanta meher

2410011WL0078171

Jasobanta meher

00045

BARB0DHAKAL

1332

1332

Processed

24/02/2023

9124421092

Jasobanta meher

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-014-001/304658 (MAHIMA)

2410011000NRG23300120232207507

30/01/2023

Tikeram chhatria

2410011WL0078171

Tikeram chhatria

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124421095

MR TIKERAM CHHATRIA

()

3

KOKASARA

OR-10-011-014-001/304993 (MAHIMA)

2410011000NRG23300120232207508

30/01/2023

Sabitri meher

2410011WL0078171

Sabitri meher

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124421088

MRS SABITRI MEHER

()

4

KOKASARA

OR-10-011-014-001/304999 (MAHIMA)

2410011000NRG23300120232207509

30/01/2023

Baleswar naik

2410011WL0078171

Baleswar naik

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124421097

MRS SANASWATI NAIK

()

5

KOKASARA

OR-10-011-014-001/4950722 (MAHIMA)

2410011000NRG23300120232207514

30/01/2023

Rupasri meher

2410011WL0078171

Rupasri meher

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124421096

MRS RUPASRI MEHER

()

6

KOKASARA

OR-10-011-014-001/71 (MAHIMA)

2410011000NRG23300120232207525

30/01/2023

Markanda naik

2410011WL0078171

Markanda naik

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124421093

MR MARKANDA NAIK

()

7

KOKASARA

OR-10-011-014-001/72 (MAHIMA)

2410011000NRG23300120232207526

30/01/2023

Janghanseni naik

2410011WL0078171

Janghanseni naik

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124421094

MR JAGNYASENI NAIK

()

SubTotal

7992

7992

8

KOKASARA

OR-10-011-014-001/4146 (MAHIMA)

2410011000NRG23300120232207512

30/01/2023

bhagabana banua

2410011WL0078171

bhagabana banua

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124421091

MR BHAGABAN BANUA

()

9

KOKASARA

OR-10-011-014-001/5419 (MAHIMA)

2410011000NRG23300120232207519

30/01/2023

HARI PUJHARI

2410011WL0078171

HARI PUJHARI

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124421089

MR HARI PUJHARI

()

SubTotal

2664

2664

10

KOKASARA

OR-10-011-014-001/5466 (MAHIMA)

2410011000NRG23300120232207524

30/01/2023

HIRA MAJHI

2410011WL0078171

HIRA MAJHI

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9124421090

HIRA MAJHI

()

SubTotal

1332

1332

Total

13320

13320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011014_300123FTO_1066339	Bank of Baroda	BARB0DHAKAL	Dharamgarh	1332
2	KOKASARA	OR2410011014_300123FTO_1066339	State Bank of India	SBIN0005570	LADUGAON	7992
3	KOKASARA	OR2410011014_300123FTO_1066339	State Bank of India	SBIN0006119	KOKASAR	2664
4	KOKASARA	OR2410011014_300123FTO_1066339	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

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