Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:07:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_141222FTO_896878
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-10-011-004-001/25816
(DAHAGAON) 		2410011004NRG23141220221655071 14/12/2022 LABANI PUJHARI 2410011004WL0063122 LABANI PUJHARI 00415 SBIN0006119 1332 1332 Processed 21/12/2022 7340961865 MRS LABANI PUJHARI ()
2 KOKASARA OR-10-011-004-001/314739
(DAHAGAON) 		2410011004NRG23141220221655078 14/12/2022 NARAYANA BANUA 2410011004WL0063122 NARAYANA BANUA 00415 SBIN0006119 1332 1332 Processed 21/12/2022 7340961866 MR NARAYAN BANUA ()
3 KOKASARA OR-10-011-004-001/314746
(DAHAGAON) 		2410011004NRG23141220221655080 14/12/2022 SUDARSAN GAUD 2410011004WL0063122 SUDARSAN GAUD 00415 SBIN0006119 1332 1332 Processed 21/12/2022 7340961867 MR SUDARSHAN GAUD ()
4 KOKASARA OR-10-011-004-001/314749
(DAHAGAON) 		2410011004NRG23141220221655081 14/12/2022 GANESG BANUA 2410011004WL0063122 GANESG BANUA 00415 SBIN0006119 1332 1332 Processed 21/12/2022 7340961868 MR GANESH BANUA ()
SubTotal 5328 5328
5 KOKASARA OR-10-011-004-001/25796
(DAHAGAON) 		2410011004NRG23141220221655068 14/12/2022 DAYA PUJHARI 2410011004WL0063122 DAYA PUJHARI 00415 SBIN0006605 1332 1332 Processed 21/12/2022 7340961869 MR DAYANIDHI PUJHARI ()
6 KOKASARA OR-10-011-004-001/30753
(DAHAGAON) 		2410011004NRG23141220221655072 14/12/2022 ramkrushana pujhari 2410011004WL0063122 ramkrushana pujhari 00415 SBIN0006605 222 222 Processed 21/12/2022 7340961870 MR RAMAKRUSHNA PUJHARI ()
SubTotal 1554 1554
7 KOKASARA OR-10-011-004-001/14812
(DAHAGAON) 		2410011004NRG23141220221655062 14/12/2022 PUSPANJALI PUJHARI 2410011004WL0063122 PUSPANJALI PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7340961874 PUSPANJALI PUJHARI ()
8 KOKASARA OR-10-011-004-001/14812
(DAHAGAON) 		2410011004NRG23141220221655061 14/12/2022 Rusimani pujhari 2410011004WL0063122 Rusimani pujhari 00474 SBIN0RRUKGB 1332 1332 Rejected 21/12/2022 7340961872 No Such Account
9 KOKASARA OR-10-011-004-001/25787
(DAHAGAON) 		2410011004NRG23141220221655065 14/12/2022 aswini kumar pujhari 2410011004WL0063122 aswini kumar pujhari 00474 SBIN0RRUKGB 1332 1332 Rejected 21/12/2022 7340961871 No Such Account
10 KOKASARA OR-10-011-004-001/25787
(DAHAGAON) 		2410011004NRG23141220221655067 14/12/2022 BILASINI PUJHARI 2410011004WL0063122 BILASINI PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7340961876 BILASINI PUJHARI ()
11 KOKASARA OR-10-011-004-001/25816
(DAHAGAON) 		2410011004NRG23141220221655070 14/12/2022 BANKIM pujhari 2410011004WL0063122 BANKIM pujhari 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7340961873 BANKIM pujhari ()
12 KOKASARA OR-10-011-004-001/314739
(DAHAGAON) 		2410011004NRG23141220221655079 14/12/2022 KASTURI BANUA 2410011004WL0063122 KASTURI BANUA 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7340961875 KASTURI BANUA ()
SubTotal 7992 7992
Total 14874 14874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_141222FTO_896878 State Bank of India SBIN0006119 KOKASAR 5328
2 KOKASARA OR2410011004_141222FTO_896878 State Bank of India SBIN0006605 CHARBAHAL 1554
3 KOKASARA OR2410011004_141222FTO_896878 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 1332
4 KOKASARA OR2410011004_141222FTO_896878 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 6660

Download In Excel