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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:17:53 PM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_050822FTO_434215

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-10-011-002-001/17601 (BADPODA GUDA)

2410011000NRG23050820220616861

05/08/2022

NUA DEI NAIK

2410011WL0031023

NUA DEI NAIK

00032

UTIB0000812

1332

1332

Processed

27/08/2022

4229112379

NUA DEI NAIK

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-002-001/17678 (BADPODA GUDA)

2410011000NRG23050820220616862

05/08/2022

PRAKASH BAG

2410011WL0031023

PRAKASH BAG

00415

SBIN0006118

1332

1332

Processed

27/08/2022

4229112371

MR PRAKASH BAG

()

3

KOKASARA

OR-10-011-002-001/31374 (BADPODA GUDA)

2410011000NRG23050820220616864

05/08/2022

Master TRILOCHAN NAIK

2410011WL0031023

Master TRILOCHAN NAIK

00415

SBIN0006118

1332

1332

Processed

27/08/2022

4229112373

MASTER TRILOCHAN NAIK

()

4

KOKASARA

OR-10-011-002-001/55 (BADPODA GUDA)

2410011000NRG23050820220616865

05/08/2022

JAGADISH NAIK

2410011WL0031023

JAGADISH NAIK

00415

SBIN0006118

1332

1332

Processed

27/08/2022

4229112366

MR JAGADISH NAIK

()

5

KOKASARA

OR-10-011-002-001/55 (BADPODA GUDA)

2410011000NRG23050820220616866

05/08/2022

TULASA NAIK

2410011WL0031023

TULASA NAIK

00415

SBIN0006118

1332

1332

Processed

27/08/2022

4229112378

MRS TULASA NAIK

()

6

KOKASARA

OR-10-011-002-003/30727 (BADPODA GUDA)

2410011000NRG23050820220616868

05/08/2022

JAEMANI KANDA

2410011WL0031023

JAEMANI KANDA

00415

SBIN0006118

1332

1332

Processed

27/08/2022

4229112368

MRS JAEMANI KAND

()

7

KOKASARA

OR-10-011-002-003/30727 (BADPODA GUDA)

2410011000NRG23050820220616867

05/08/2022

RAGHUNATH KANDA

2410011WL0031023

RAGHUNATH KANDA

00415

SBIN0006118

1332

1332

Processed

27/08/2022

4229112372

MR RAGHUNATH KANDA

()

8

KOKASARA

OR-10-011-002-003/30742 (BADPODA GUDA)

2410011000NRG23050820220616869

05/08/2022

DALAPATI NAIK

2410011WL0031023

DALAPATI NAIK

00415

SBIN0006118

1332

1332

Processed

27/08/2022

4229112365

MR DALAPATI NAIK

()

9

KOKASARA

OR-10-011-002-003/30742 (BADPODA GUDA)

2410011000NRG23050820220616870

05/08/2022

RUKMANI NAIK

2410011WL0031023

RUKMANI NAIK

00415

SBIN0006118

1332

1332

Processed

27/08/2022

4229112374

MS RUKMANI NAIK

()

10

KOKASARA

OR-10-011-002-003/30843 (BADPODA GUDA)

2410011000NRG23050820220616871

05/08/2022

PREMLATA BAG

2410011WL0031023

PREMLATA BAG

00415

SBIN0006118

1332

1332

Processed

27/08/2022

4229112376

MRS PREMALATA BAG

()

11

KOKASARA

OR-10-011-002-003/30988 (BADPODA GUDA)

2410011000NRG23050820220616872

05/08/2022

BHABANI NAIK

2410011WL0031023

BHABANI NAIK

00415

SBIN0006118

1332

1332

Processed

27/08/2022

4229112370

MR BHABANI NAIK

()

12

KOKASARA

OR-10-011-002-003/30988 (BADPODA GUDA)

2410011000NRG23050820220616873

05/08/2022

BILAS NAIK

2410011WL0031023

BILAS NAIK

00415

SBIN0006118

1332

1332

Processed

27/08/2022

4229112375

MRS BILAS NAIK

()

13

KOKASARA

OR-10-011-002-003/31279 (BADPODA GUDA)

2410011000NRG23050820220616874

05/08/2022

PURNA CHANDRA BAG

2410011WL0031023

PURNA CHANDRA BAG

00415

SBIN0006118

1332

1332

Processed

27/08/2022

4229112367

MR PURNA CHANDRA BAG

()

14

KOKASARA

OR-10-011-002-003/31279 (BADPODA GUDA)

2410011000NRG23050820220616875

05/08/2022

PURNAMI BAG

2410011WL0031023

PURNAMI BAG

00415

SBIN0006118

1332

1332

Processed

27/08/2022

4229112377

MRS PURNAMI BAG

()

15

KOKASARA

OR-10-011-002-003/662 (BADPODA GUDA)

2410011000NRG23050820220616877

05/08/2022

DHARITRI NAIK

2410011WL0031023

DHARITRI NAIK

00415

SBIN0006118

1332

1332

Processed

27/08/2022

4229112369

MRS DHARITRI NAIK

()

SubTotal

18648

18648

Total

19980

19980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_050822FTO_434215	AXIS BANK	UTIB0000812	BHAWANIPATNA	1332
2	KOKASARA	OR2410011002_050822FTO_434215	State Bank of India	SBIN0006118	AMPANI	18648

Download In Excel