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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:15:21 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_170822FTO_473125

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-10-011-011-001/11121 (KHUNTIA)

2410011011NRG23170820220685232

17/08/2022

MINIKETAN BODKIA

2410011011WL0033678

MINIKETAN BODKIA

00415

SBIN0001326

1332

1332

Processed

30/08/2022

4276725195

MR MEENAKETAN BODKIA

()

2

KOKASARA

OR-10-011-011-001/90794 (KHUNTIA)

2410011011NRG23170820220685237

17/08/2022

Hiradhar Bodakia

2410011011WL0033678

Hiradhar Bodakia

00415

SBIN0001326

1332

1332

Processed

30/08/2022

4276725194

MR HIRADHAR BODAKIA

()

SubTotal

2664

2664

3

KOKASARA

OR-10-011-011-001/10647 (KHUNTIA)

2410011011NRG23170820220685230

17/08/2022

GOPINATH BAG

2410011011WL0033678

GOPINATH BAG

00415

SBIN0006119

1332

1332

Processed

30/08/2022

4276725196

MR GOPINATHA BAG

()

4

KOKASARA

OR-10-011-011-001/10657 (KHUNTIA)

2410011011NRG23170820220685231

17/08/2022

NILE DHARUA

2410011011WL0033678

NILE DHARUA

00415

SBIN0006119

1332

1332

Processed

30/08/2022

4276725198

MRS NILE DHARUA

()

5

KOKASARA

OR-10-011-011-001/2021 (KHUNTIA)

2410011011NRG23170820220685233

17/08/2022

NUTAN DHARUA

2410011011WL0033678

NUTAN DHARUA

00415

SBIN0006119

1332

1332

Processed

30/08/2022

4276725199

MR NUTANA DHARUA

()

6

KOKASARA

OR-10-011-011-001/90718 (KHUNTIA)

2410011011NRG23170820220685235

17/08/2022

Rima Anti

2410011011WL0033678

Rima Anti

00415

SBIN0006119

1332

1332

Processed

30/08/2022

4276725204

MRS RIMA ANTI

()

7

KOKASARA

OR-10-011-011-001/90765 (KHUNTIA)

2410011011NRG23170820220685236

17/08/2022

KHIRA DHARUA

2410011011WL0033678

KHIRA DHARUA

00415

SBIN0006119

1332

1332

Processed

30/08/2022

4276725207

MRS KHIRA DHARUA

()

8

KOKASARA

OR-10-011-011-001/90808 (KHUNTIA)

2410011011NRG23170820220685238

17/08/2022

Dambaru Dhar Bodkia

2410011011WL0033678

Dambaru Dhar Bodkia

00415

SBIN0006119

1332

1332

Processed

30/08/2022

4276725201

MR DAMBARUDHAR BODKIA

()

9

KOKASARA

OR-10-011-011-003/11355 (KHUNTIA)

2410011011NRG23170820220685240

17/08/2022

NABI MAJHI

2410011011WL0033678

NABI MAJHI

00415

SBIN0006119

1332

1332

Processed

30/08/2022

4276725203

MR NABI MAJHI

()

10

KOKASARA

OR-10-011-011-003/11355 (KHUNTIA)

2410011011NRG23170820220685239

17/08/2022

Tikachan Majhi

2410011011WL0033678

Tikachan Majhi

00415

SBIN0006119

1332

1332

Processed

30/08/2022

4276725197

MR TIKCHAN MAJHI

()

11

KOKASARA

OR-10-011-011-003/11366 (KHUNTIA)

2410011011NRG23170820220685241

17/08/2022

Gagane Hati

2410011011WL0033678

Gagane Hati

00415

SBIN0006119

1332

1332

Processed

30/08/2022

4276725205

MR GAGANE HATI

()

12

KOKASARA

OR-10-011-011-003/90845 (KHUNTIA)

2410011011NRG23170820220685243

17/08/2022

KUNU HATI

2410011011WL0033678

KUNU HATI

00415

SBIN0006119

1332

1332

Processed

30/08/2022

4276725202

MR KUNU HATI

()

13

KOKASARA

OR-10-011-011-004/90899 (KHUNTIA)

2410011011NRG23170820220685244

17/08/2022

GIRIDHARI DHARUA

2410011011WL0033678

GIRIDHARI DHARUA

00415

SBIN0006119

1332

1332

Processed

30/08/2022

4276725200

MR GIRIDHARI DHARUA

()

14

KOKASARA

OR-10-011-011-004/90899 (KHUNTIA)

2410011011NRG23170820220685245

17/08/2022

LIMA DHARUA

2410011011WL0033678

LIMA DHARUA

00415

SBIN0006119

1332

1332

Processed

30/08/2022

4276725206

MRS LIMA DHARUA

()

SubTotal

15984

15984

15

KOKASARA

OR-10-011-011-001/2021 (KHUNTIA)

2410011011NRG23170820220685234

17/08/2022

GANCHE DHARUA

2410011011WL0033678

GANCHE DHARUA

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2022

4276725208

GANCHE DHARUA

()

SubTotal

1332

1332

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	OR2410011011_170822FTO_473125	State Bank of India	SBIN0001326	DHARAMGARH	2664
2	KOKASARA	OR2410011011_170822FTO_473125	State Bank of India	SBIN0006119	KOKASAR	15984
3	KOKASARA	OR2410011011_170822FTO_473125	UTKAL GRAMYA BANK	SBIN0RRUKGB	PARLA,KALAHANDI	1332

Download In Excel