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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:27:22 AM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_311222FTO_971903

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-10-011-003-004/241 (BARADONGA)

2410011000NRG23311220221896345

31/12/2022

PANKAJ BEHERA

2410011WL0070778

PANKAJ BEHERA

00032

UTIB0000812

1110

1110

Processed

23/02/2023

9089280980

PANKAJ BEHERA

()

2

KOKASARA

OR-10-011-003-004/30411 (BARADONGA)

2410011000NRG23311220221896350

31/12/2022

MALIKA BEHERA

2410011WL0070778

MALIKA BEHERA

00032

UTIB0000812

1110

1110

Processed

23/02/2023

9089280981

MALIKA BEHERA

()

SubTotal

2220

2220

3

KOKASARA

OR-10-011-003-001/107 (BARADONGA)

2410011000NRG23311220221896339

31/12/2022

CHANDRA RAUT

2410011WL0070778

CHANDRA RAUT

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089280970

MRS CHANDRA ROUT

()

4

KOKASARA

OR-10-011-003-001/507 (BARADONGA)

2410011000NRG23311220221896341

31/12/2022

Gomati raut

2410011WL0070778

Gomati raut

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089280973

MRS GOMATI ROUT

()

5

KOKASARA

OR-10-011-003-004/133 (BARADONGA)

2410011000NRG23311220221896343

31/12/2022

KANCHANMALA BAG

2410011WL0070778

KANCHANMALA BAG

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089280969

MRS KANCHANMALA BAG

()

6

KOKASARA

OR-10-011-003-004/134 (BARADONGA)

2410011000NRG23311220221896344

31/12/2022

DHARMU MAJHI

2410011WL0070778

DHARMU MAJHI

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089280971

MR DHARMU BAG

()

7

KOKASARA

OR-10-011-003-004/30720 (BARADONGA)

2410011000NRG23311220221896356

31/12/2022

MUKTA MAJHI

2410011WL0070778

MUKTA MAJHI

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089280977

MRS MUKTA MAJHI

()

8

KOKASARA

OR-10-011-003-004/30736 (BARADONGA)

2410011000NRG23311220221896357

31/12/2022

SATYANARAYAN DH MAJHI

2410011WL0070778

SATYANARAYAN DH MAJHI

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089280968

MR SATYANARAYAN DHANGADAMAJHI

()

9

KOKASARA

OR-10-011-003-004/8112 (BARADONGA)

2410011000NRG23311220221896362

31/12/2022

PRAMOD MAJHI

2410011WL0070778

PRAMOD MAJHI

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089280978

MR PRAMOD MAJHI

()

10

KOKASARA

OR-10-011-003-004/8224 (BARADONGA)

2410011000NRG23311220221896372

31/12/2022

JANANI PUJHARI

2410011WL0070778

JANANI PUJHARI

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089280976

MRS JANANI PUJHARI

()

11

KOKASARA

OR-10-011-003-004/8224 (BARADONGA)

2410011000NRG23311220221896370

31/12/2022

KESHAR NAIK

2410011WL0070778

KESHAR NAIK

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089280975

MRS KESARI NAIK

()

12

KOKASARA

OR-10-011-003-004/8458 (BARADONGA)

2410011000NRG23311220221896378

31/12/2022

SUBHADRA ROUT

2410011WL0070778

SUBHADRA ROUT

00415

SBIN0006118

1110

1110

Processed

23/02/2023

9089280974

MISS SUBHADRA BEWA

()

SubTotal

11100

11100

13

KOKASARA

OR-10-011-003-004/30679 (BARADONGA)

2410011000NRG23311220221896354

31/12/2022

PITAMBAR CHINDA

2410011WL0070778

PITAMBAR CHINDA

00415

SBIN0006119

1110

1110

Processed

23/02/2023

9089280972

MR PITAMBAR CHINDA

()

SubTotal

1110

1110

14

KOKASARA

OR-10-011-003-004/244 (BARADONGA)

2410011000NRG23311220221896348

31/12/2022

SODASINI RANA

2410011WL0070778

SODASINI RANA

00474

SBIN0RRUKGB

1110

1110

Processed

23/02/2023

9089280979

SODASINI RANA

()

SubTotal

1110

1110

Total

15540

15540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_311222FTO_971903	AXIS BANK	UTIB0000812	BHAWANIPATNA	2220
2	KOKASARA	OR2410011003_311222FTO_971903	State Bank of India	SBIN0006118	AMPANI	11100
3	KOKASARA	OR2410011003_311222FTO_971903	State Bank of India	SBIN0006119	KOKASAR	1110
4	KOKASARA	OR2410011003_311222FTO_971903	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1110

Download In Excel