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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:41:34 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_151222FTO_902825

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-10-011-002-001/2314557 (BADPODA GUDA)

2410011002NRG23151220221666668

15/12/2022

MADHU BEMAL

2410011002WL0063484

MADHU BEMAL

00032

UTIB0000812

1332

1332

Processed

21/12/2022

7342091301

MADHU BEMAL

()

2

KOKASARA

OR-10-011-002-001/2314559 (BADPODA GUDA)

2410011002NRG23151220221666669

15/12/2022

TIKISAMANT SINGH

2410011002WL0063484

TIKISAMANT SINGH

00032

UTIB0000812

1332

1332

Processed

21/12/2022

7342091286

TIKISAMANT SINGH

()

3

KOKASARA

OR-10-011-002-001/2314576 (BADPODA GUDA)

2410011002NRG23151220221666677

15/12/2022

MANMATHA DAS

2410011002WL0063484

MANMATHA DAS

00032

UTIB0000812

1332

1332

Processed

21/12/2022

7342091285

MANMATHA DAS

()

SubTotal

3996

3996

4

KOKASARA

OR-10-011-002-001/2314555 (BADPODA GUDA)

2410011002NRG23151220221666667

15/12/2022

LOCHANI NAIK

2410011002WL0063484

LOCHANI NAIK

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342091293

MRS LOCHANI PUJHARI

()

5

KOKASARA

OR-10-011-002-001/2314560 (BADPODA GUDA)

2410011002NRG23151220221666672

15/12/2022

SARSWATI SINGH

2410011002WL0063484

SARSWATI SINGH

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342091298

MRS SARSWATI SINGH

()

6

KOKASARA

OR-10-011-002-001/2314561 (BADPODA GUDA)

2410011002NRG23151220221666673

15/12/2022

Urbashi Durga

2410011002WL0063484

Urbashi Durga

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342091287

MRS URBASHI DURGA

()

7

KOKASARA

OR-10-011-002-001/2314562 (BADPODA GUDA)

2410011002NRG23151220221666674

15/12/2022

PUSPANJALI BEMAL

2410011002WL0063484

PUSPANJALI BEMAL

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342091296

MISS PUSPANJALI BEMAL

()

8

KOKASARA

OR-10-011-002-001/2314563 (BADPODA GUDA)

2410011002NRG23151220221666675

15/12/2022

MALATI BEMAL

2410011002WL0063484

MALATI BEMAL

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342091290

MRS MALATI BEMAL

()

9

KOKASARA

OR-10-011-002-001/2314565 (BADPODA GUDA)

2410011002NRG23151220221666676

15/12/2022

MALTI NAIK

2410011002WL0063484

MALTI NAIK

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342091295

MRS MALTI NAIK

()

10

KOKASARA

OR-10-011-002-001/2314581 (BADPODA GUDA)

2410011002NRG23151220221666678

15/12/2022

DHANAMATI DAS

2410011002WL0063484

DHANAMATI DAS

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342091297

MRS DHANAMATI DAS

()

11

KOKASARA

OR-10-011-002-001/2314586 (BADPODA GUDA)

2410011002NRG23151220221666679

15/12/2022

PUNE MAJHI

2410011002WL0063484

PUNE MAJHI

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342091289

MRS PUNE MAJHI

()

12

KOKASARA

OR-10-011-002-001/2314587 (BADPODA GUDA)

2410011002NRG23151220221666680

15/12/2022

BHUJABAL Majhi

2410011002WL0063484

BHUJABAL Majhi

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342091291

MR BHUJABAL MAJHI

()

13

KOKASARA

OR-10-011-002-001/2314588 (BADPODA GUDA)

2410011002NRG23151220221666681

15/12/2022

DALIMBA MAJHI

2410011002WL0063484

DALIMBA MAJHI

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342091292

MRS DALIMBA MAJHI

()

14

KOKASARA

OR-10-011-002-001/2314589 (BADPODA GUDA)

2410011002NRG23151220221666682

15/12/2022

NILANDRI BEMALA

2410011002WL0063484

NILANDRI BEMALA

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342091294

MS NILANDRI BEMAL

()

15

KOKASARA

OR-10-011-002-001/2314590 (BADPODA GUDA)

2410011002NRG23151220221666683

15/12/2022

Hemanta Bemal

2410011002WL0063484

Hemanta Bemal

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342091288

MR HEMANT BEMAL

()

SubTotal

15984

15984

16

KOKASARA

OR-10-011-002-001/2314554 (BADPODA GUDA)

2410011002NRG23151220221666666

15/12/2022

RAJESHWARI DHANGADA MAJHI

2410011002WL0063484

RAJESHWARI DHANGADA MAJHI

00474

SBIN0RRUKGB

1332

1332

Processed

21/12/2022

7342091300

RAJESHWARI DHANGADA MAJHI

()

17

KOKASARA

OR-10-011-002-001/231456 (BADPODA GUDA)

2410011002NRG23151220221666671

15/12/2022

PARA NAIK

2410011002WL0063484

PARA NAIK

00474

SBIN0RRUKGB

1332

1332

Processed

21/12/2022

7342091299

PARA NAIK

()

SubTotal

2664

2664

Total

22644

22644

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_151222FTO_902825	AXIS BANK	UTIB0000812	BHAWANIPATNA	3996
2	KOKASARA	OR2410011002_151222FTO_902825	State Bank of India	SBIN0006118	AMPANI	15984
3	KOKASARA	OR2410011002_151222FTO_902825	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	2664

Download In Excel