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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:18:48 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_270722FTO_404385

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-10-011-017-002/30827 (MUSAPALI)

2410011000NRG23270720220566384

27/07/2022

Sadhu Majhi

2410011WL0028934

Sadhu Majhi

00415

SBIN0001326

1332

1332

Processed

27/08/2022

4226440890

MR SADHU MAJHI

()

2

KOKASARA

OR-10-011-017-002/505 (MUSAPALI)

2410011000NRG23270720220566387

27/07/2022

lakdhar majhi

2410011WL0028934

lakdhar majhi

00415

SBIN0001326

1332

1332

Processed

27/08/2022

4226440889

MR LAKDHAR MAJHI

()

SubTotal

2664

2664

3

KOKASARA

OR-10-011-017-002/1986 (MUSAPALI)

2410011000NRG23270720220566375

27/07/2022

TARENI CHHATRIA

2410011WL0028934

TARENI CHHATRIA

00415

SBIN0006119

1332

1332

Processed

27/08/2022

4226440898

MRS TARENI CHHATRIA

()

4

KOKASARA

OR-10-011-017-002/1986 (MUSAPALI)

2410011000NRG23270720220566374

27/07/2022

tirthabasi chhatria

2410011WL0028934

tirthabasi chhatria

00415

SBIN0006119

1332

1332

Processed

27/08/2022

4226440900

MR TIRTHABASI CHHATRIA

()

5

KOKASARA

OR-10-011-017-002/2029 (MUSAPALI)

2410011000NRG23270720220566376

27/07/2022

JAYAMANI KANDA

2410011WL0028934

JAYAMANI KANDA

00415

SBIN0006119

1332

1332

Processed

27/08/2022

4226440891

MRS JAYAMANI KANDA

()

6

KOKASARA

OR-10-011-017-002/2038 (MUSAPALI)

2410011000NRG23270720220566377

27/07/2022

DHANU BHARASAGADIA

2410011WL0028934

DHANU BHARASAGADIA

00415

SBIN0006119

1332

1332

Processed

27/08/2022

4226440903

MR DHANU BHARASAGADIA

()

7

KOKASARA

OR-10-011-017-002/2047 (MUSAPALI)

2410011000NRG23270720220566378

27/07/2022

Pramila Masra

2410011WL0028934

Pramila Masra

00415

SBIN0006119

1332

1332

Processed

27/08/2022

4226440896

MRS PRAMILA MASRA

()

8

KOKASARA

OR-10-011-017-002/210 (MUSAPALI)

2410011000NRG23270720220566379

27/07/2022

LABANYA MAJHI

2410011WL0028934

LABANYA MAJHI

00415

SBIN0006119

1332

1332

Processed

27/08/2022

4226440902

MR LABANYA MAJHI

()

9

KOKASARA

OR-10-011-017-002/2190 (MUSAPALI)

2410011000NRG23270720220566380

27/07/2022

BUDA TAKARI

2410011WL0028934

BUDA TAKARI

00415

SBIN0006119

1332

1332

Processed

27/08/2022

4226440895

MRS BUDA TAKARI

()

10

KOKASARA

OR-10-011-017-002/30655 (MUSAPALI)

2410011000NRG23270720220566383

27/07/2022

Dhanbai thakur

2410011WL0028934

Dhanbai thakur

00415

SBIN0006119

1332

1332

Processed

27/08/2022

4226440894

MRS DHANABAI THAKUR

()

11

KOKASARA

OR-10-011-017-002/30655 (MUSAPALI)

2410011000NRG23270720220566382

27/07/2022

Krushna thakur

2410011WL0028934

Krushna thakur

00415

SBIN0006119

1332

1332

Processed

27/08/2022

4226440899

MR KRUSHNA CHANDRA THAKUR

()

12

KOKASARA

OR-10-011-017-002/30827 (MUSAPALI)

2410011000NRG23270720220566385

27/07/2022

ghasiram majhi

2410011WL0028934

ghasiram majhi

00415

SBIN0006119

1332

1332

Processed

27/08/2022

4226440892

MR GHASIRAM MAJHI

()

13

KOKASARA

OR-10-011-017-002/30828 (MUSAPALI)

2410011000NRG23270720220566386

27/07/2022

Damu Majhi

2410011WL0028934

Damu Majhi

00415

SBIN0006119

1332

1332

Processed

27/08/2022

4226440893

MS DAMBU MAJHI

()

14

KOKASARA

OR-10-011-017-002/837 (MUSAPALI)

2410011000NRG23270720220566389

27/07/2022

BASAMATI PANIGRAHI

2410011WL0028934

BASAMATI PANIGRAHI

00415

SBIN0006119

1332

1332

Processed

27/08/2022

4226440897

MRS BASAMATI PANIGRAHI

()

15

KOKASARA

OR-10-011-017-002/837 (MUSAPALI)

2410011000NRG23270720220566388

27/07/2022

RIKHIRAM PANIGRAHI

2410011WL0028934

RIKHIRAM PANIGRAHI

00415

SBIN0006119

1332

1332

Processed

27/08/2022

4226440901

MR RIKHIRAM PANIGRAHI

()

SubTotal

17316

17316

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	OR2410011017_270722FTO_404385	State Bank of India	SBIN0001326	DHARAMGARH	2664
2	KOKASARA	OR2410011017_270722FTO_404385	State Bank of India	SBIN0006119	KOKASAR	17316

Download In Excel