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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:17:42 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_130722FTO_345806

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-10-011-011-003/320 (KHUNTIA)

2410011000NRG23130720220468909

13/07/2022

PANA POTA

2410011WL0025177

PANA POTA

00045

BARB0DHAKAL

1332

1332

Processed

16/07/2022

3146556005

PANA POTA

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-011-003/11388 (KHUNTIA)

2410011000NRG23130720220468904

13/07/2022

Chitrasen Pota

2410011WL0025177

Chitrasen Pota

00415

SBIN0001326

1332

1332

Processed

16/07/2022

3146556006

MR CHITRASEN POTA

()

3

KOKASARA

OR-10-011-011-003/90804 (KHUNTIA)

2410011000NRG23130720220468911

13/07/2022

Kemanti majhi

2410011WL0025177

Kemanti majhi

00415

SBIN0001326

1332

1332

Processed

16/07/2022

3146556007

MRS KEMANTI MAJHI

()

SubTotal

2664

2664

4

KOKASARA

OR-10-011-011-003/11339 (KHUNTIA)

2410011000NRG23130720220468903

13/07/2022

URBASHI CHHATRIA

2410011WL0025177

URBASHI CHHATRIA

00415

SBIN0006119

1332

1332

Processed

16/07/2022

3146556013

MRS URBASHI CHHATRIA

()

5

KOKASARA

OR-10-011-011-003/11422 (KHUNTIA)

2410011000NRG23130720220468905

13/07/2022

Thabir Chhatria

2410011WL0025177

Thabir Chhatria

00415

SBIN0006119

1332

1332

Processed

16/07/2022

3146556009

MR THABIR CHHATRIA

()

6

KOKASARA

OR-10-011-011-003/30579 (KHUNTIA)

2410011000NRG23130720220468906

13/07/2022

maheswar pota

2410011WL0025177

maheswar pota

00415

SBIN0006119

1332

1332

Processed

16/07/2022

3146556010

MR MAHESWAR POTA

()

7

KOKASARA

OR-10-011-011-003/320 (KHUNTIA)

2410011000NRG23130720220468908

13/07/2022

BHISHMA POTA

2410011WL0025177

BHISHMA POTA

00415

SBIN0006119

1332

1332

Processed

16/07/2022

3146556008

MR BHISHMA POTA

()

8

KOKASARA

OR-10-011-011-003/90832 (KHUNTIA)

2410011000NRG23130720220468912

13/07/2022

HEMANTA MAJHI

2410011WL0025177

HEMANTA MAJHI

00415

SBIN0006119

1332

1332

Processed

16/07/2022

3146556011

MR HEMANT MAJHI

()

9

KOKASARA

OR-10-011-011-003/90832 (KHUNTIA)

2410011000NRG23130720220468913

13/07/2022

KUNTALA MAJHI

2410011WL0025177

KUNTALA MAJHI

00415

SBIN0006119

1332

1332

Processed

16/07/2022

3146556012

MRS KUNTALA MAJHI

()

SubTotal

7992

7992

10

KOKASARA

OR-10-011-011-003/30579 (KHUNTIA)

2410011000NRG23130720220468907

13/07/2022

Chhine Pota

2410011WL0025177

Chhine Pota

00474

SBIN0RRUKGB

1332

1332

Processed

16/07/2022

3146556014

Chhine Pota

()

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	OR2410011011_130722FTO_345806	Bank of Baroda	BARB0DHAKAL	Dharamgarh	1332
2	KOKASARA	OR2410011011_130722FTO_345806	State Bank of India	SBIN0001326	DHARAMGARH	2664
3	KOKASARA	OR2410011011_130722FTO_345806	State Bank of India	SBIN0006119	KOKASAR	7992
4	KOKASARA	OR2410011011_130722FTO_345806	UTKAL GRAMYA BANK	SBIN0RRUKGB	PARLA,KALAHANDI	1332

Download In Excel