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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:48:26 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_311222FTO_970992

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-10-011-004-004/3145783 (DAHAGAON)

2410011004NRG23301220221884038

31/12/2022

Dutia pod

2410011004WL0070442

Dutia pod

00045

BARB0DHAKAL

1332

1332

Processed

23/02/2023

9089257206

Dutia pod

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-004-004/314558 (DAHAGAON)

2410011004NRG23301220221884034

31/12/2022

premsila nag

2410011004WL0070442

premsila nag

00415

SBIN0001326

1332

1332

Processed

23/02/2023

9089257205

MRS PREM SILA KAND

()

SubTotal

1332

1332

3

KOKASARA

OR-10-011-004-004/314558 (DAHAGAON)

2410011004NRG23301220221884032

31/12/2022

GOURI NAG

2410011004WL0070442

GOURI NAG

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089257197

MISS GOURI NAG

()

SubTotal

1332

1332

4

KOKASARA

OR-10-011-004-004/31067 (DAHAGAON)

2410011004NRG23301220221884030

31/12/2022

MAMATA BAG

2410011004WL0070442

MAMATA BAG

00415

SBIN0006605

1332

1332

Processed

23/02/2023

9089257199

MRS MAMATA BAG

()

5

KOKASARA

OR-10-011-004-004/314558 (DAHAGAON)

2410011004NRG23301220221884033

31/12/2022

Khetra Nag

2410011004WL0070442

Khetra Nag

00415

SBIN0006605

1332

1332

Processed

23/02/2023

9089257203

MR KHETRA NAG

()

6

KOKASARA

OR-10-011-004-004/3145781 (DAHAGAON)

2410011004NRG23301220221884037

31/12/2022

Bhagya ghee

2410011004WL0070442

Bhagya ghee

00415

SBIN0006605

1332

1332

Processed

23/02/2023

9089257202

MRS BHAGYA GHEE

()

7

KOKASARA

OR-10-011-004-004/3145781 (DAHAGAON)

2410011004NRG23301220221884035

31/12/2022

Debananda ghee

2410011004WL0070442

Debananda ghee

00415

SBIN0006605

1332

1332

Processed

23/02/2023

9089257198

MR DEBANANDA GHEE

()

8

KOKASARA

OR-10-011-004-004/3145783 (DAHAGAON)

2410011004NRG23301220221884039

31/12/2022

Dambarudhar Pod

2410011004WL0070442

Dambarudhar Pod

00415

SBIN0006605

1332

1332

Processed

23/02/2023

9089257200

MR DAMWARUDHAR POD

()

9

KOKASARA

OR-10-011-004-004/314618 (DAHAGAON)

2410011004NRG23301220221884041

31/12/2022

SHASHI NAG

2410011004WL0070442

SHASHI NAG

00415

SBIN0006605

1332

1332

Processed

23/02/2023

9089257201

MR SHASHI NAG

()

SubTotal

7992

7992

10

KOKASARA

OR-10-011-004-004/3145781 (DAHAGAON)

2410011004NRG23301220221884036

31/12/2022

laxmi ghee

2410011004WL0070442

laxmi ghee

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9089257204

laxmi ghee

()

SubTotal

1332

1332

Total

13320

13320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_311222FTO_970992	Bank of Baroda	BARB0DHAKAL	Dharamgarh	1332
2	KOKASARA	OR2410011004_311222FTO_970992	State Bank of India	SBIN0001326	DHARAMGARH	1332
3	KOKASARA	OR2410011004_311222FTO_970992	State Bank of India	SBIN0006119	KOKASAR	1332
4	KOKASARA	OR2410011004_311222FTO_970992	State Bank of India	SBIN0006605	CHARBAHAL	7992
5	KOKASARA	OR2410011004_311222FTO_970992	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAHICHALA,KALAHANDI	1332

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