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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:09:43 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_020522FTO_78532

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-10-011-003-001/121 (BARADONGA)

2410011000NRG23020520220077067

02/05/2022

GIRIDHARI ROUT

2410011WL0004687

GIRIDHARI ROUT

00415

SBIN0005570

222

222

Processed

13/05/2022

1155812223

MR GIRIDHAR ROUT

()

2

KOKASARA

OR-10-011-003-001/126 (BARADONGA)

2410011000NRG23020520220077069

02/05/2022

BISHAKHA ROUT

2410011WL0004687

BISHAKHA ROUT

00415

SBIN0005570

222

222

Processed

13/05/2022

1155812238

MRS BISHAKHA ROUT

()

3

KOKASARA

OR-10-011-003-001/133 (BARADONGA)

2410011000NRG23020520220077072

02/05/2022

Bikasan rout

2410011WL0004687

Bikasan rout

00415

SBIN0005570

222

222

Processed

13/05/2022

1155812229

MR DIGMAN ROUT

()

4

KOKASARA

OR-10-011-003-001/30660 (BARADONGA)

2410011000NRG23020520220077075

02/05/2022

Mr. SHUKCHAN ROUT

2410011WL0004687

Mr. SHUKCHAN ROUT

00415

SBIN0005570

222

222

Processed

13/05/2022

1155812230

MR SHUKCHAN ROUT

()

5

KOKASARA

OR-10-011-003-001/30668 (BARADONGA)

2410011000NRG23020520220077076

02/05/2022

BRUNDABATI ROUT

2410011WL0004687

BRUNDABATI ROUT

00415

SBIN0005570

222

222

Processed

13/05/2022

1155812227

MRS BRUNDABATI ROUT

()

6

KOKASARA

OR-10-011-003-001/306685 (BARADONGA)

2410011000NRG23020520220077078

02/05/2022

PIRABATI ROUT

2410011WL0004687

PIRABATI ROUT

00415

SBIN0005570

222

222

Processed

13/05/2022

1155812224

MRS PRIYABATI ROUT

()

7

KOKASARA

OR-10-011-003-001/7869 (BARADONGA)

2410011000NRG23020520220077081

02/05/2022

KAMINI HARIJAN

2410011WL0004687

KAMINI HARIJAN

00415

SBIN0005570

222

222

Processed

13/05/2022

1155812228

MRS KAMINI HARIJAN

()

8

KOKASARA

OR-10-011-003-001/7897 (BARADONGA)

2410011000NRG23020520220077086

02/05/2022

SADA RAUT

2410011WL0004687

SADA RAUT

00415

SBIN0005570

222

222

Processed

13/05/2022

1155812226

MR SADA ROUT

()

9

KOKASARA

OR-10-011-003-001/7916 (BARADONGA)

2410011000NRG23020520220077089

02/05/2022

Dalila rout

2410011WL0004687

Dalila rout

00415

SBIN0005570

222

222

Processed

13/05/2022

1155812225

MRS DAKIL RAUT

()

SubTotal

1998

1998

10

KOKASARA

OR-10-011-003-001/7908 (BARADONGA)

2410011000NRG23020520220077087

02/05/2022

PRASNA ROUT

2410011WL0004687

PRASNA ROUT

00415

SBIN0006118

222

222

Processed

13/05/2022

1155812231

MR PRASANNA ROUT

()

11

KOKASARA

OR-10-011-003-001/7919 (BARADONGA)

2410011000NRG23020520220077091

02/05/2022

Gajindra rout

2410011WL0004687

Gajindra rout

00415

SBIN0006118

222

222

Processed

13/05/2022

1155812233

MR GAJINDRA ROUT

()

12

KOKASARA

OR-10-011-003-001/7944 (BARADONGA)

2410011000NRG23020520220077093

02/05/2022

Karuna rout

2410011WL0004687

Karuna rout

00415

SBIN0006118

222

222

Processed

13/05/2022

1155812234

MR KARUNAKAR ROUT

()

13

KOKASARA

OR-10-011-003-001/7944 (BARADONGA)

2410011000NRG23020520220077092

02/05/2022

Khirashindhu rout

2410011WL0004687

Khirashindhu rout

00415

SBIN0006118

222

222

Processed

13/05/2022

1155812232

MR KHIRASHINDHU ROUT

()

SubTotal

888

888

14

KOKASARA

OR-10-011-003-001/121 (BARADONGA)

2410011000NRG23020520220077066

02/05/2022

Sakuntala rout

2410011WL0004687

Sakuntala rout

00474

SBIN0RRUKGB

222

222

Processed

13/05/2022

1155812235

Sakuntalarout

()

15

KOKASARA

OR-10-011-003-001/306685 (BARADONGA)

2410011000NRG23020520220077077

02/05/2022

SUBASHROUT

2410011WL0004687

SUBASHROUT

00474

SBIN0RRUKGB

222

222

Processed

13/05/2022

1155812236

SUBASHROUT

()

16

KOKASARA

OR-10-011-003-001/306686 (BARADONGA)

2410011000NRG23020520220077079

02/05/2022

ABHIMANYU ROUT

2410011WL0004687

ABHIMANYU ROUT

00474

SBIN0RRUKGB

222

222

Processed

13/05/2022

1155812237

ABHIMANYUROUT

()

SubTotal

666

666

Total

3552

3552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_020522FTO_78532	State Bank of India	SBIN0005570	LADUGAON	1998
2	KOKASARA	OR2410011003_020522FTO_78532	State Bank of India	SBIN0006118	AMPANI	888
3	KOKASARA	OR2410011003_020522FTO_78532	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	666

Download In Excel