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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:34:02 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_110522FTO_109813

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-10-011-004-003/314706 (DAHAGAON)

2410011004NRG23110520220115327

11/05/2022

krushnachandra nial

2410011004WL0007089

krushnachandra nial

00177

IOBA0000928

1332

1332

Processed

16/05/2022

1268124967

krushnachandranial

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-004-003/313338 (DAHAGAON)

2410011004NRG23110520220115317

11/05/2022

mukunda nag

2410011004WL0007089

mukunda nag

00415

SBIN0006119

1332

1332

Processed

16/05/2022

1268124968

MR MUKUNDA NAG

()

3

KOKASARA

OR-10-011-004-003/313360 (DAHAGAON)

2410011004NRG23110520220115321

11/05/2022

BASUDEB NIAL

2410011004WL0007089

BASUDEB NIAL

00415

SBIN0006119

1332

1332

Processed

16/05/2022

1268124969

MR BASUDEB NIAL

()

4

KOKASARA

OR-10-011-004-003/313360 (DAHAGAON)

2410011004NRG23110520220115322

11/05/2022

MUKTA NIAL

2410011004WL0007089

MUKTA NIAL

00415

SBIN0006119

1332

1332

Processed

16/05/2022

1268124971

MRS MUKTA NIAL

()

5

KOKASARA

OR-10-011-004-003/314704 (DAHAGAON)

2410011004NRG23110520220115325

11/05/2022

pustam paravoe

2410011004WL0007089

pustam paravoe

00415

SBIN0006119

1332

1332

Processed

16/05/2022

1268124970

MR PUSTAM LOHARA

()

SubTotal

5328

5328

6

KOKASARA

OR-10-011-004-003/30883 (DAHAGAON)

2410011004NRG23110520220115315

11/05/2022

DAMBARUDHARA NIAL

2410011004WL0007089

DAMBARUDHARA NIAL

00415

SBIN0006605

1332

1332

Processed

16/05/2022

1268124976

MR DAMBARUDHAR NIEL

()

7

KOKASARA

OR-10-011-004-003/30883 (DAHAGAON)

2410011004NRG23110520220115316

11/05/2022

PALAK NIAL

2410011004WL0007089

PALAK NIAL

00415

SBIN0006605

1332

1332

Processed

16/05/2022

1268124975

MRS PAL AK

()

8

KOKASARA

OR-10-011-004-003/313339 (DAHAGAON)

2410011004NRG23110520220115319

11/05/2022

TANKADHAR BANDICHHOD

2410011004WL0007089

TANKADHAR BANDICHHOD

00415

SBIN0006605

1332

1332

Processed

16/05/2022

1268124973

MR TANKADHAR BANDICHHOD

()

9

KOKASARA

OR-10-011-004-003/313354 (DAHAGAON)

2410011004NRG23110520220115320

11/05/2022

YUDHISTIR NAG

2410011004WL0007089

YUDHISTIR NAG

00415

SBIN0006605

1332

1332

Processed

16/05/2022

1268124972

YUDHISTHIR NAG

()

10

KOKASARA

OR-10-011-004-003/313464 (DAHAGAON)

2410011004NRG23110520220115323

11/05/2022

BIDYADHAR BANDICHHOD

2410011004WL0007089

BIDYADHAR BANDICHHOD

00415

SBIN0006605

1332

1332

Processed

16/05/2022

1268124974

MR BIDYADHAR BANDICHHOD

()

SubTotal

6660

6660

11

KOKASARA

OR-10-011-004-003/255 (DAHAGAON)

2410011004NRG23110520220115314

11/05/2022

DEARAJ BANDICHHODA

2410011004WL0007089

DEARAJ BANDICHHODA

00474

SBIN0RRUKGB

1332

1332

Processed

16/05/2022

1268124978

DEARAJBANDICHHODA

()

12

KOKASARA

OR-10-011-004-003/313338 (DAHAGAON)

2410011004NRG23110520220115318

11/05/2022

URMILA NAG

2410011004WL0007089

URMILA NAG

00474

SBIN0RRUKGB

1332

1332

Processed

16/05/2022

1268124980

URMILANAG

()

13

KOKASARA

OR-10-011-004-003/313464 (DAHAGAON)

2410011004NRG23110520220115324

11/05/2022

PURA BANDICHHOD

2410011004WL0007089

PURA BANDICHHOD

00474

SBIN0RRUKGB

1332

1332

Processed

16/05/2022

1268124977

PURABANDICHHOD

()

14

KOKASARA

OR-10-011-004-003/314705 (DAHAGAON)

2410011004NRG23110520220115326

11/05/2022

meenakumari nag

2410011004WL0007089

meenakumari nag

00474

SBIN0RRUKGB

1332

1332

Processed

16/05/2022

1268124979

meenakumarinag

()

SubTotal

5328

5328

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_110522FTO_109813	Indian Overseas Bank	IOBA0000928	DHARAMGARH	1332
2	KOKASARA	OR2410011004_110522FTO_109813	State Bank of India	SBIN0006119	KOKASAR	5328
3	KOKASARA	OR2410011004_110522FTO_109813	State Bank of India	SBIN0006605	CHARBAHAL	6660
4	KOKASARA	OR2410011004_110522FTO_109813	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAHICHALA,KALAHANDI	2664
5	KOKASARA	OR2410011004_110522FTO_109813	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	2664

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