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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:22:58 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_131022FTO_654495

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-10-011-002-001/874 (BADPODA GUDA)

2410011000NRG23131020220972313

13/10/2022

GANESH BEMAL

2410011WL0044413

GANESH BEMAL

00032

UTIB0000812

1332

1332

Processed

20/10/2022

5847215102

GANESH BEMAL

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-002-001/30661 (BADPODA GUDA)

2410011000NRG23131020220972296

13/10/2022

JUGARAJ PRADHANI

2410011WL0044413

JUGARAJ PRADHANI

00415

SBIN0006118

1332

1332

Processed

20/10/2022

5847215095

MR JUGARAJ PRADHANI

()

3

KOKASARA

OR-10-011-002-001/30662 (BADPODA GUDA)

2410011000NRG23131020220972297

13/10/2022

TUNI PRADHANI

2410011WL0044413

TUNI PRADHANI

00415

SBIN0006118

1332

1332

Processed

20/10/2022

5847215091

MRS TUNI PRADHANI

()

4

KOKASARA

OR-10-011-002-001/30664 (BADPODA GUDA)

2410011000NRG23131020220972298

13/10/2022

BANITA KARUAN

2410011WL0044413

BANITA KARUAN

00415

SBIN0006118

1332

1332

Processed

20/10/2022

5847215099

MRS BANITA KARUAN

()

5

KOKASARA

OR-10-011-002-001/31139 (BADPODA GUDA)

2410011000NRG23131020220972299

13/10/2022

PARSURAM PUJHARI

2410011WL0044413

PARSURAM PUJHARI

00415

SBIN0006118

1332

1332

Processed

20/10/2022

5847215093

MR PARSURAM PUJHARI

()

6

KOKASARA

OR-10-011-002-001/603 (BADPODA GUDA)

2410011000NRG23131020220972301

13/10/2022

RAMAKANTA GOUD

2410011WL0044413

RAMAKANTA GOUD

00415

SBIN0006118

1332

1332

Processed

20/10/2022

5847215097

MR RAMAKANTA GAUD

()

7

KOKASARA

OR-10-011-002-001/609 (BADPODA GUDA)

2410011000NRG23131020220972303

13/10/2022

PADMA GOUD

2410011WL0044413

PADMA GOUD

00415

SBIN0006118

1332

1332

Processed

20/10/2022

5847215092

MRS PADMA GAUD

()

8

KOKASARA

OR-10-011-002-001/653 (BADPODA GUDA)

2410011000NRG23131020220972306

13/10/2022

PADMANI GAUD

2410011WL0044413

PADMANI GAUD

00415

SBIN0006118

1332

1332

Processed

20/10/2022

5847215096

MRS PADMANI GAUD

()

9

KOKASARA

OR-10-011-002-001/712 (BADPODA GUDA)

2410011000NRG23131020220972308

13/10/2022

HARA GOUD

2410011WL0044413

HARA GOUD

00415

SBIN0006118

1332

1332

Processed

20/10/2022

5847215098

MRS HARA DEI

()

10

KOKASARA

OR-10-011-002-001/713 (BADPODA GUDA)

2410011000NRG23131020220972309

13/10/2022

DHABALESWAR RAUT

2410011WL0044413

DHABALESWAR RAUT

00415

SBIN0006118

1332

1332

Processed

20/10/2022

5847215100

MR DHABALESWAR GOUD

()

11

KOKASARA

OR-10-011-002-001/874 (BADPODA GUDA)

2410011000NRG23131020220972314

13/10/2022

RITA BEMAL

2410011WL0044413

RITA BEMAL

00415

SBIN0006118

1332

1332

Processed

20/10/2022

5847215094

MRS RITA BEMAL

()

SubTotal

13320

13320

12

KOKASARA

OR-10-011-002-001/31139 (BADPODA GUDA)

2410011000NRG23131020220972300

13/10/2022

BIMALA PUJHARI

2410011WL0044413

BIMALA PUJHARI

00415

SBIN0006119

1332

1332

Processed

20/10/2022

5847215101

MRS BIMALA PUJHARI

()

SubTotal

1332

1332

Total

15984

15984

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_131022FTO_654495	AXIS BANK	UTIB0000812	BHAWANIPATNA	1332
2	KOKASARA	OR2410011002_131022FTO_654495	State Bank of India	SBIN0006118	AMPANI	13320
3	KOKASARA	OR2410011002_131022FTO_654495	State Bank of India	SBIN0006119	KOKASAR	1332

Download In Excel