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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:54:47 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_151222FTO_902928

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-10-011-002-001/2314596 (BADPODA GUDA)

2410011002NRG23151220221666616

15/12/2022

KEDAR LAHAJAL

2410011002WL0063482

KEDAR LAHAJAL

00032

UTIB0000812

1332

1332

Processed

21/12/2022

7342122583

KEDAR LAHAJAL

()

2

KOKASARA

OR-10-011-002-001/2314599 (BADPODA GUDA)

2410011002NRG23151220221666618

15/12/2022

BIJAYA Naik

2410011002WL0063482

BIJAYA Naik

00032

UTIB0000812

1332

1332

Processed

21/12/2022

7342122582

BIJAYA Naik

()

SubTotal

2664

2664

3

KOKASARA

OR-10-011-002-001/2314602 (BADPODA GUDA)

2410011002NRG23151220221666621

15/12/2022

GITANJALI BEMAL

2410011002WL0063482

GITANJALI BEMAL

00415

SBIN0005565

1332

1332

Processed

21/12/2022

7342122571

MISS GITANJALI BAG

()

SubTotal

1332

1332

4

KOKASARA

OR-10-011-002-001/2314593 (BADPODA GUDA)

2410011002NRG23151220221666614

15/12/2022

Mamata Naek

2410011002WL0063482

Mamata Naek

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342122574

MRS MAMATA NAEK

()

5

KOKASARA

OR-10-011-002-001/2314595 (BADPODA GUDA)

2410011002NRG23151220221666615

15/12/2022

Sanjeev Kumar Naik

2410011002WL0063482

Sanjeev Kumar Naik

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342122575

MR SANJEEB KUMAR NAIK

()

6

KOKASARA

OR-10-011-002-001/2314597 (BADPODA GUDA)

2410011002NRG23151220221666617

15/12/2022

CHAUBAN MAJHI

2410011002WL0063482

CHAUBAN MAJHI

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342122573

MR CHAUBAN MAJHI

()

7

KOKASARA

OR-10-011-002-001/2314600 (BADPODA GUDA)

2410011002NRG23151220221666619

15/12/2022

JOGENDRA BEMALA

2410011002WL0063482

JOGENDRA BEMALA

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342122578

MR JOGENDRA BEMALA

()

8

KOKASARA

OR-10-011-002-001/2314601 (BADPODA GUDA)

2410011002NRG23151220221666620

15/12/2022

KHYETRA MOHAN BEMAL

2410011002WL0063482

KHYETRA MOHAN BEMAL

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342122580

MR KHYETRA MOHAN BEMAL

()

9

KOKASARA

OR-10-011-002-001/2314603 (BADPODA GUDA)

2410011002NRG23151220221666622

15/12/2022

KAILASH CHANDRA BEMAL

2410011002WL0063482

KAILASH CHANDRA BEMAL

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342122579

MR KAILASH CHANDRA BEMAL

()

10

KOKASARA

OR-10-011-002-001/2314604 (BADPODA GUDA)

2410011002NRG23151220221666623

15/12/2022

TULASA MAJHI

2410011002WL0063482

TULASA MAJHI

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342122577

MRS TULASA MAJHI

()

11

KOKASARA

OR-10-011-002-001/2314605 (BADPODA GUDA)

2410011002NRG23151220221666624

15/12/2022

BIMALA NAIK

2410011002WL0063482

BIMALA NAIK

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342122576

MRS BIMALA NAIK

()

12

KOKASARA

OR-10-011-002-001/30461 (BADPODA GUDA)

2410011002NRG23151220221666628

15/12/2022

DEBENDRA MAJHI

2410011002WL0063482

DEBENDRA MAJHI

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342122572

MR DEBENDRA MAJHI

()

SubTotal

11988

11988

13

KOKASARA

OR-10-011-002-001/24033 (BADPODA GUDA)

2410011002NRG23151220221666625

15/12/2022

HARISINGH LAHAJAL

2410011002WL0063482

HARISINGH LAHAJAL

00474

SBIN0RRUKGB

1332

1332

Processed

21/12/2022

7342122581

HARISINGH LAHAJAL

()

SubTotal

1332

1332

Total

17316

17316

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_151222FTO_902928	AXIS BANK	UTIB0000812	BHAWANIPATNA	2664
2	KOKASARA	OR2410011002_151222FTO_902928	State Bank of India	SBIN0005565	KALAMPUR	1332
3	KOKASARA	OR2410011002_151222FTO_902928	State Bank of India	SBIN0006118	AMPANI	11988
4	KOKASARA	OR2410011002_151222FTO_902928	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

Download In Excel