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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:33:46 AM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_301122FTO_840279

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-10-011-002-003/2314540 (BADPODA GUDA)

2410011000NRG23301120221466045

30/11/2022

JUGESWAR PUJHARI

2410011WL0058197

JUGESWAR PUJHARI

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023440102

MR JUGESWAR PUJHARI

()

2

KOKASARA

OR-10-011-002-003/2314540 (BADPODA GUDA)

2410011000NRG23301120221466046

30/11/2022

RUKMANI PUJHARI

2410011WL0058197

RUKMANI PUJHARI

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023440098

MRS RUKMANI PUJHARI

()

3

KOKASARA

OR-10-011-002-003/30846 (BADPODA GUDA)

2410011000NRG23301120221466048

30/11/2022

KHIRA PUJHARI

2410011WL0058197

KHIRA PUJHARI

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023440101

MRS KHIRA PUJHARI

()

4

KOKASARA

OR-10-011-002-003/31066 (BADPODA GUDA)

2410011000NRG23301120221466049

30/11/2022

BAJINDRA MAJHI

2410011WL0058197

BAJINDRA MAJHI

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023440105

MR BAJINDRA MAJHI

()

5

KOKASARA

OR-10-011-002-003/31066 (BADPODA GUDA)

2410011000NRG23301120221466050

30/11/2022

SANTOSHI MAJHI

2410011WL0058197

SANTOSHI MAJHI

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023440106

MS SANTOSHI MAJHI

()

6

KOKASARA

OR-10-011-002-003/31074 (BADPODA GUDA)

2410011000NRG23301120221466051

30/11/2022

FAKIR DANDASENA

2410011WL0058197

FAKIR DANDASENA

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023440097

MR FAKIR DANDASENA

()

7

KOKASARA

OR-10-011-002-003/31125 (BADPODA GUDA)

2410011000NRG23301120221466053

30/11/2022

SANTOSHINI SAHU

2410011WL0058197

SANTOSHINI SAHU

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023440104

MRS SANTOSINI SAHU

()

8

KOKASARA

OR-10-011-002-003/692 (BADPODA GUDA)

2410011000NRG23301120221466054

30/11/2022

JADU ROUT

2410011WL0058197

JADU ROUT

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023440099

MR JADU ROUT

()

9

KOKASARA

OR-10-011-002-003/696 (BADPODA GUDA)

2410011000NRG23301120221466057

30/11/2022

THABIRA MAJHI

2410011WL0058197

THABIRA MAJHI

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023440107

MISS GAMANA MAJHI

()

10

KOKASARA

OR-10-011-002-003/699 (BADPODA GUDA)

2410011000NRG23301120221466060

30/11/2022

RAMANI DH. MAJHI

2410011WL0058197

RAMANI DH. MAJHI

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023440110

MRS RAMANI DHANGADA MAJHI

()

11

KOKASARA

OR-10-011-002-003/851 (BADPODA GUDA)

2410011000NRG23301120221466061

30/11/2022

JAMUNA SABAR

2410011WL0058197

JAMUNA SABAR

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023440100

MRS JAMUNA DEI BEWA

()

12

KOKASARA

OR-10-011-002-003/852 (BADPODA GUDA)

2410011000NRG23301120221466062

30/11/2022

KALABATI PUJHARI

2410011WL0058197

KALABATI PUJHARI

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023440103

MRS KALABATI PUJHARI

()

SubTotal

15984

15984

13

KOKASARA

OR-10-011-002-003/31074 (BADPODA GUDA)

2410011000NRG23301120221466052

30/11/2022

HEMANTI DANDASENA

2410011WL0058197

HEMANTI DANDASENA

00415

SBIN0006119

1332

1332

Processed

09/12/2022

7023440108

MRS HEMANTI DANDASENA

()

SubTotal

1332

1332

14

KOKASARA

OR-10-011-002-003/30846 (BADPODA GUDA)

2410011000NRG23301120221466047

30/11/2022

UPENDRA PUJHARI

2410011WL0058197

UPENDRA PUJHARI

00474

SBIN0RRUKGB

1332

1332

Processed

09/12/2022

7023440109

UPENDRA PUJHARI

()

SubTotal

1332

1332

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_301122FTO_840279	State Bank of India	SBIN0006118	AMPANI	15984
2	KOKASARA	OR2410011002_301122FTO_840279	State Bank of India	SBIN0006119	KOKASAR	1332
3	KOKASARA	OR2410011002_301122FTO_840279	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

Download In Excel