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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:27:06 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011014_060722FTO_313137

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-10-011-014-001/304857 (MAHIMA)

2410011000NRG23060720220413781

06/07/2022

ARJUN NAIK

2410011WL0023409

ARJUN NAIK

00415

SBIN0005570

1332

1332

Processed

11/07/2022

2964219043

MR ARJUN NAIK

()

2

KOKASARA

OR-10-011-014-001/305054 (MAHIMA)

2410011000NRG23060720220413782

06/07/2022

RADHESHYAM NAIK

2410011WL0023409

RADHESHYAM NAIK

00415

SBIN0005570

1332

1332

Processed

11/07/2022

2964219048

MR RADHE SHYAM NAIK

()

3

KOKASARA

OR-10-011-014-001/5402 (MAHIMA)

2410011000NRG23060720220413787

06/07/2022

GOBARDHAN NAIK

2410011WL0023409

GOBARDHAN NAIK

00415

SBIN0005570

1332

1332

Processed

11/07/2022

2964219049

MR GOBARDHAN NAIK

()

SubTotal

3996

3996

4

KOKASARA

OR-10-011-014-001/5402 (MAHIMA)

2410011000NRG23060720220413788

06/07/2022

LAXMI NAIK

2410011WL0023409

LAXMI NAIK

00415

SBIN0006119

1332

1332

Processed

11/07/2022

2964219045

MRS LAKSHMI NAIK

()

5

KOKASARA

OR-10-011-014-001/5410 (MAHIMA)

2410011000NRG23060720220413789

06/07/2022

DINGARA PUJHARI

2410011WL0023409

DINGARA PUJHARI

00415

SBIN0006119

1332

1332

Processed

11/07/2022

2964219044

MR DINGARA PUJHARI

()

SubTotal

2664

2664

6

KOKASARA

OR-10-011-014-001/305054 (MAHIMA)

2410011000NRG23060720220413783

06/07/2022

SEBATI NAIK

2410011WL0023409

SEBATI NAIK

00415

SBIN0009688

1332

1332

Processed

11/07/2022

2964219046

MR SEBATEE NAIK

()

SubTotal

1332

1332

7

KOKASARA

OR-10-011-014-001/305054 (MAHIMA)

2410011000NRG23060720220413784

06/07/2022

BIJAYA KU NAIK

2410011WL0023409

BIJAYA KU NAIK

00474

SBIN0RRUKGB

1332

1332

Processed

11/07/2022

2964219047

BIJAYA KU NAIK

()

SubTotal

1332

1332

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011014_060722FTO_313137	State Bank of India	SBIN0005570	LADUGAON	3996
2	KOKASARA	OR2410011014_060722FTO_313137	State Bank of India	SBIN0006119	KOKASAR	2664
3	KOKASARA	OR2410011014_060722FTO_313137	State Bank of India	SBIN0009688	PUJHARIGUDA	1332
4	KOKASARA	OR2410011014_060722FTO_313137	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

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