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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:21:33 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_020123FTO_977535

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-10-011-011-001/10953 (KHUNTIA)

2410011000NRG23020120231911228

02/01/2023

BHUBAN ANTI

2410011WL0071163

BHUBAN ANTI

00415

SBIN0001326

1332

1332

Processed

23/02/2023

9084975875

MR BHUBANESWAR ANNTI

()

2

KOKASARA

OR-10-011-011-001/10954 (KHUNTIA)

2410011000NRG23020120231911229

02/01/2023

GOVIND ANTI

2410011WL0071163

GOVIND ANTI

00415

SBIN0001326

1332

1332

Processed

23/02/2023

9084975874

MR GOBINDA ANNTI

()

3

KOKASARA

OR-10-011-011-001/30421 (KHUNTIA)

2410011000NRG23020120231911242

02/01/2023

Santo potel

2410011WL0071163

Santo potel

00415

SBIN0001326

1332

1332

Processed

23/02/2023

9084975876

MRS SANTI PATEL

()

4

KOKASARA

OR-10-011-011-001/30641 (KHUNTIA)

2410011000NRG23020120231911246

02/01/2023

SOMBARI ANTI

2410011WL0071163

SOMBARI ANTI

00415

SBIN0001326

1332

1332

Processed

23/02/2023

9084975887

MRS SOMBARI ANTI

()

SubTotal

5328

5328

5

KOKASARA

OR-10-011-011-001/10912 (KHUNTIA)

2410011000NRG23020120231911219

02/01/2023

Dhanasae Dharua

2410011WL0071163

Dhanasae Dharua

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9084975886

MR DHANASAE DHARUA

()

6

KOKASARA

OR-10-011-011-001/10925 (KHUNTIA)

2410011000NRG23020120231911222

02/01/2023

Basuki Durga

2410011WL0071163

Basuki Durga

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9084975881

MRS BHASKI DURGA

()

7

KOKASARA

OR-10-011-011-001/165 (KHUNTIA)

2410011000NRG23020120231911234

02/01/2023

kuni sunani

2410011WL0071163

kuni sunani

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9084975880

MRS KUNI SUNANI

()

8

KOKASARA

OR-10-011-011-001/30641 (KHUNTIA)

2410011000NRG23020120231911245

02/01/2023

BIJMAL ANTI

2410011WL0071163

BIJMAL ANTI

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9084975879

MR BIJMAL ANTI

()

9

KOKASARA

OR-10-011-011-001/30668 (KHUNTIA)

2410011000NRG23020120231911249

02/01/2023

BHABANI DURGA

2410011WL0071163

BHABANI DURGA

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9084975878

MRS BHABANI DURGA

()

10

KOKASARA

OR-10-011-011-001/30673 (KHUNTIA)

2410011000NRG23020120231911252

02/01/2023

PARASHAR DURGA

2410011WL0071163

PARASHAR DURGA

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9084975877

MR PARASHAR DURGA

()

SubTotal

7992

7992

11

KOKASARA

OR-10-011-011-001/10904 (KHUNTIA)

2410011000NRG23020120231911218

02/01/2023

KOUSHLYA DHARUA

2410011WL0071163

KOUSHLYA DHARUA

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9084975884

KOUSHLYA DHARUA

()

12

KOKASARA

OR-10-011-011-001/10929 (KHUNTIA)

2410011000NRG23020120231911223

02/01/2023

ATMARAM SUNANI

2410011WL0071163

ATMARAM SUNANI

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9084975883

ATMARAM SUNANI

()

13

KOKASARA

OR-10-011-011-001/10933 (KHUNTIA)

2410011000NRG23020120231911227

02/01/2023

RAHAS SUNANI

2410011WL0071163

RAHAS SUNANI

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9084975882

RAHAS SUNANI

()

14

KOKASARA

OR-10-011-011-001/156 (KHUNTIA)

2410011000NRG23020120231911233

02/01/2023

JASODHA DHARUA

2410011WL0071163

JASODHA DHARUA

00474

SBIN0RRUKGB

888

888

Processed

23/02/2023

9084975885

JASODHA DHARUA

()

SubTotal

4884

4884

Total

18204

18204

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011011_020123FTO_977535	State Bank of India	SBIN0001326	DHARAMGARH	5328
2	KOKASARA	OR2410011011_020123FTO_977535	State Bank of India	SBIN0006119	KOKASAR	7992
3	KOKASARA	OR2410011011_020123FTO_977535	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332
4	KOKASARA	OR2410011011_020123FTO_977535	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	1332
5	KOKASARA	OR2410011011_020123FTO_977535	UTKAL GRAMYA BANK	SBIN0RRUKGB	PARLA,KALAHANDI	2220

Download In Excel