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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:35:08 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_151222FTO_903036

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-10-011-002-001/31104 (BADPODA GUDA)

2410011002NRG23151220221662185

15/12/2022

DHARANI NAIK

2410011002WL0063362

DHARANI NAIK

00415

SBIN0005570

1332

1332

Processed

21/12/2022

7342128425

MRS DHARANI NAIK

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-002-001/30889 (BADPODA GUDA)

2410011002NRG23151220221662176

15/12/2022

PADMA HANS

2410011002WL0063362

PADMA HANS

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342128433

MS PADMA HANS

()

3

KOKASARA

OR-10-011-002-001/30985 (BADPODA GUDA)

2410011002NRG23151220221662178

15/12/2022

MURALIDHAR DAS

2410011002WL0063362

MURALIDHAR DAS

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342128432

MR MURALIDHAR DAS

()

4

KOKASARA

OR-10-011-002-001/31019 (BADPODA GUDA)

2410011002NRG23151220221662179

15/12/2022

Mr. RASIK GAUD

2410011002WL0063362

Mr. RASIK GAUD

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342128429

MR RASIK GAUDA

()

5

KOKASARA

OR-10-011-002-001/31019 (BADPODA GUDA)

2410011002NRG23151220221662180

15/12/2022

SUMITRA GAUD

2410011002WL0063362

SUMITRA GAUD

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342128434

MS SUMITRA GAUD

()

6

KOKASARA

OR-10-011-002-001/31020 (BADPODA GUDA)

2410011002NRG23151220221662181

15/12/2022

SASHIDHAR GOUD

2410011002WL0063362

SASHIDHAR GOUD

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342128428

MR SASHI DHAR GOUD

()

7

KOKASARA

OR-10-011-002-001/31041 (BADPODA GUDA)

2410011002NRG23151220221662182

15/12/2022

HANUMAN NAIK

2410011002WL0063362

HANUMAN NAIK

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342128426

MR HANUMAN NAIK

()

8

KOKASARA

OR-10-011-002-001/31049 (BADPODA GUDA)

2410011002NRG23151220221662183

15/12/2022

SUSAMA DAS

2410011002WL0063362

SUSAMA DAS

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342128427

MRS SUSAMA DAS

()

9

KOKASARA

OR-10-011-002-001/31104 (BADPODA GUDA)

2410011002NRG23151220221662184

15/12/2022

JUGESWAR NAIK

2410011002WL0063362

JUGESWAR NAIK

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342128431

MR JUGESWAR NAIK

()

10

KOKASARA

OR-10-011-002-001/31157 (BADPODA GUDA)

2410011002NRG23151220221662187

15/12/2022

Mr. SURESH CHANDRA NAIK

2410011002WL0063362

Mr. SURESH CHANDRA NAIK

00415

SBIN0006118

888

888

Processed

21/12/2022

7342128430

MR SURESH CHANDRA NAIK

()

SubTotal

11544

11544

11

KOKASARA

OR-10-011-002-001/30978 (BADPODA GUDA)

2410011002NRG23151220221662177

15/12/2022

KASTURI MAJHI

2410011002WL0063362

KASTURI MAJHI

00474

SBIN0RRUKGB

1332

1332

Processed

21/12/2022

7342128435

KASTURI MAJHI

()

SubTotal

1332

1332

Total

14208

14208

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_151222FTO_903036	State Bank of India	SBIN0005570	LADUGAON	1332
2	KOKASARA	OR2410011002_151222FTO_903036	State Bank of India	SBIN0006118	AMPANI	11544
3	KOKASARA	OR2410011002_151222FTO_903036	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

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