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The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_281222APB_FTO_957858

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-10-011-002-002/16513 (BADPODA GUDA)

2410011000NRG23281220221853812

28/12/2022

SATYA NAIK

2410011WL0069444

SATYA NAIK

00032

UTIB0000812

1332

1332

Processed

23/02/2023

9086926901

SATYA NAIK

AXIS BANK(607153)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-002-002/2314525 (BADPODA GUDA)

2410011000NRG23281220221853813

28/12/2022

KEDARNATH NAIK

2410011WL0069444

KEDARNATH NAIK

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086926894

MR KEDRANATH NAIK

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-002-002/2314530032 (BADPODA GUDA)

2410011000NRG23281220221853814

28/12/2022

CHUKTESWAR BHATI

2410011WL0069444

CHUKTESWAR BHATI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086926895

MR CHUKTESWAR BHATI

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-002-002/30819 (BADPODA GUDA)

2410011000NRG23281220221853818

28/12/2022

DAMBARUDHAR NAIK

2410011WL0069444

DAMBARUDHAR NAIK

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086926893

MR DAMBARUDHAR NAIK

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-002-002/30819 (BADPODA GUDA)

2410011000NRG23281220221853819

28/12/2022

LALITA NAIK

2410011WL0069444

LALITA NAIK

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086926891

MRS LALITA NAIK

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-002-002/30898 (BADPODA GUDA)

2410011000NRG23281220221853822

28/12/2022

BABITA BAG

2410011WL0069444

BABITA BAG

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086926899

MS BANITA BAG

STATE BANK OF INDIA(508548)

7

KOKASARA

OR-10-011-002-002/30898 (BADPODA GUDA)

2410011000NRG23281220221853821

28/12/2022

KAPIL BAG

2410011WL0069444

KAPIL BAG

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086926892

MR KAPILA BAG

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-002-002/801 (BADPODA GUDA)

2410011000NRG23281220221853834

28/12/2022

KETKI ROUT

2410011WL0069444

KETKI ROUT

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086926897

MRS KETAKI ROUT

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-002-002/801 (BADPODA GUDA)

2410011000NRG23281220221853833

28/12/2022

KRUSHNA ROUT

2410011WL0069444

KRUSHNA ROUT

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086926902

MRS KRUSHNA ROUT

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-002-002/901 (BADPODA GUDA)

2410011000NRG23281220221853836

28/12/2022

CHATURA PUJHARI

2410011WL0069444

CHATURA PUJHARI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086926896

MR CHATUR PUJHARI

STATE BANK OF INDIA(508548)

11

KOKASARA

OR-10-011-002-003/30776 (BADPODA GUDA)

2410011000NRG23281220221853839

28/12/2022

RATAN NAIK

2410011WL0069444

RATAN NAIK

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086926890

MR RATAN NAIK

STATE BANK OF INDIA(508548)

12

KOKASARA

OR-10-011-002-003/30999 (BADPODA GUDA)

2410011000NRG23281220221853841

28/12/2022

JAMUNA NAIK

2410011WL0069444

JAMUNA NAIK

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086926898

MRS JAMUNA NAIK

STATE BANK OF INDIA(508548)

SubTotal

14652

14652

13

KOKASARA

OR-10-011-002-002/901 (BADPODA GUDA)

2410011000NRG23281220221853837

28/12/2022

DEIMATI PUJHARI

2410011WL0069444

DEIMATI PUJHARI

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9086926900

DEBAKI PUJHARI

INDUSIND BANK(607189)

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_281222APB_FTO_957858	AXIS BANK	UTIB0000812	BHAWANIPATNA	1332
2	KOKASARA	OR2410011002_281222APB_FTO_957858	State Bank of India	SBIN0006118	AMPANI	14652
3	KOKASARA	OR2410011002_281222APB_FTO_957858	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

Download In Excel