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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:22:44 PM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_120123FTO_1010766

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-10-011-013-002/30382 (LADUGAN)

2410011000NRG23120120232017570

12/01/2023

JAYARAM PATRA

2410011WL0073852

JAYARAM PATRA

00415

SBIN0005570

1554

1554

Processed

24/02/2023

9119185018

MR JAYARAM PATRA

()

2

KOKASARA

OR-10-011-013-002/30589 (LADUGAN)

2410011000NRG23120120232017571

12/01/2023

CHUDAMANI MAHANANDA

2410011WL0073852

CHUDAMANI MAHANANDA

00415

SBIN0005570

1554

1554

Processed

24/02/2023

9119185029

MR CHUDAMANI MAHANAND

()

3

KOKASARA

OR-10-011-013-002/3086944 (LADUGAN)

2410011000NRG23120120232017572

12/01/2023

DALIMBA NAIK

2410011WL0073852

DALIMBA NAIK

00415

SBIN0005570

1554

1554

Processed

24/02/2023

9119185021

MRS DALIMBA NAIK

()

4

KOKASARA

OR-10-011-013-002/3086946 (LADUGAN)

2410011000NRG23120120232017573

12/01/2023

SABETRI PUJHARI

2410011WL0073852

SABETRI PUJHARI

00415

SBIN0005570

1554

1554

Processed

24/02/2023

9119185019

MRS SABETRI PUJHARI

()

5

KOKASARA

OR-10-011-013-002/3086947 (LADUGAN)

2410011000NRG23120120232017574

12/01/2023

BABITA PUJHARI

2410011WL0073852

BABITA PUJHARI

00415

SBIN0005570

1554

1554

Processed

24/02/2023

9119185020

MISS BABITA PUJHARI

()

6

KOKASARA

OR-10-011-013-002/805 (LADUGAN)

2410011000NRG23120120232017576

12/01/2023

GOUTAMI MAHANAND

2410011WL0073852

GOUTAMI MAHANAND

00415

SBIN0005570

1554

1554

Processed

24/02/2023

9119185017

MRS GOUTAMI MAHANANDA

()

SubTotal

9324

9324

7

KOKASARA

OR-10-011-017-002/30698 (MUSAPALI)

2410011000NRG23120120232016910

12/01/2023

ANADI BHARASAGADIA

2410011WL0073833

ANADI BHARASAGADIA

00415

SBIN0006119

1554

1554

Processed

24/02/2023

9119185028

MRS ANADI BHARASAGRIA

()

8

KOKASARA

OR-10-011-017-002/30963 (MUSAPALI)

2410011000NRG23120120232016913

12/01/2023

ASHESWARA ROUT

2410011WL0073834

ASHESWARA ROUT

00415

SBIN0006119

1554

1554

Processed

24/02/2023

9119185027

MR ASHESWAR RAUT

()

9

KOKASARA

OR-10-011-020-005/307339 (TEMRA)

2410011000NRG23120120232016920

12/01/2023

balika patel

2410011WL0073837

balika patel

00415

SBIN0006119

1554

1554

Processed

24/02/2023

9119185023

MRS BALIKA PATEL

()

10

KOKASARA

OR-10-011-020-005/307339 (TEMRA)

2410011000NRG23120120232016921

12/01/2023

bhumisuta patel

2410011WL0073837

bhumisuta patel

00415

SBIN0006119

1554

1554

Processed

24/02/2023

9119185024

MRS BHUMISUTA PATEL

()

11

KOKASARA

OR-10-011-020-005/307339 (TEMRA)

2410011000NRG23120120232016919

12/01/2023

mamata patel

2410011WL0073837

mamata patel

00415

SBIN0006119

1554

1554

Processed

24/02/2023

9119185026

MRS MAMATA PATEL

()

12

KOKASARA

OR-10-011-020-005/307339 (TEMRA)

2410011000NRG23120120232016923

12/01/2023

sunita patel

2410011WL0073837

sunita patel

00415

SBIN0006119

1554

1554

Processed

24/02/2023

9119185025

MRS SUNITA PATEL

()

13

KOKASARA

OR-10-011-020-005/307339 (TEMRA)

2410011000NRG23120120232016922

12/01/2023

sutaya patel

2410011WL0073837

sutaya patel

00415

SBIN0006119

1554

1554

Processed

24/02/2023

9119185022

MRS SUTAYA PATEL

()

SubTotal

10878

10878

14

KOKASARA

OR-10-011-017-001/30941 (MUSAPALI)

2410011000NRG23120120232016917

12/01/2023

MAHENDRA RAUT

2410011WL0073836

MAHENDRA RAUT

00474

SBIN0RRUKGB

1554

1554

Processed

24/02/2023

9119185030

MAHENDRA RAUT

()

SubTotal

1554

1554

Total

21756

21756

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011_120123FTO_1010766	State Bank of India	SBIN0005570	LADUGAON	9324
2	KOKASARA	OR2410011_120123FTO_1010766	State Bank of India	SBIN0006119	KOKASAR	10878
3	KOKASARA	OR2410011_120123FTO_1010766	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	1554

Download In Excel