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The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_061022FTO_629184

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-10-011-002-001/17601 (BADPODA GUDA)

2410011000NRG23061020220921305

06/10/2022

NUA DEI NAIK

2410011WL0042777

NUA DEI NAIK

00032

UTIB0000812

1332

1332

Processed

12/10/2022

5477248243

NUA DEI NAIK

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-002-001/23863 (BADPODA GUDA)

2410011000NRG23061020220921307

06/10/2022

BHUNGA NAIK

2410011WL0042777

BHUNGA NAIK

00415

SBIN0006118

1332

1332

Processed

12/10/2022

5477248234

MRS BHUNGA NAIK

()

3

KOKASARA

OR-10-011-002-001/23863 (BADPODA GUDA)

2410011000NRG23061020220921306

06/10/2022

UMASANKAR NAIK

2410011WL0042777

UMASANKAR NAIK

00415

SBIN0006118

1332

1332

Processed

12/10/2022

5477248233

MR UMASANKAR NAIK

()

4

KOKASARA

OR-10-011-002-001/31374 (BADPODA GUDA)

2410011000NRG23061020220921308

06/10/2022

Master TRILOCHAN NAIK

2410011WL0042777

Master TRILOCHAN NAIK

00415

SBIN0006118

1332

1332

Processed

12/10/2022

5477248236

MASTER TRILOCHAN NAIK

()

5

KOKASARA

OR-10-011-002-001/55 (BADPODA GUDA)

2410011000NRG23061020220921309

06/10/2022

JAGADISH NAIK

2410011WL0042777

JAGADISH NAIK

00415

SBIN0006118

1332

1332

Processed

12/10/2022

5477248231

MR JAGADISH NAIK

()

6

KOKASARA

OR-10-011-002-001/55 (BADPODA GUDA)

2410011000NRG23061020220921311

06/10/2022

TULASA NAIK

2410011WL0042777

TULASA NAIK

00415

SBIN0006118

1332

1332

Processed

12/10/2022

5477248240

MRS TULASA NAIK

()

7

KOKASARA

OR-10-011-002-003/30742 (BADPODA GUDA)

2410011000NRG23061020220921316

06/10/2022

DALAPATI NAIK

2410011WL0042777

DALAPATI NAIK

00415

SBIN0006118

1332

1332

Processed

12/10/2022

5477248230

MR DALAPATI NAIK

()

8

KOKASARA

OR-10-011-002-003/30742 (BADPODA GUDA)

2410011000NRG23061020220921317

06/10/2022

RUKMANI NAIK

2410011WL0042777

RUKMANI NAIK

00415

SBIN0006118

1332

1332

Processed

12/10/2022

5477248238

MS RUKMANI NAIK

()

9

KOKASARA

OR-10-011-002-003/30772 (BADPODA GUDA)

2410011000NRG23061020220921318

06/10/2022

MAHANTI MAJHI

2410011WL0042777

MAHANTI MAJHI

00415

SBIN0006118

1332

1332

Processed

12/10/2022

5477248237

MR MAHANTI MAJHI

()

10

KOKASARA

OR-10-011-002-003/30772 (BADPODA GUDA)

2410011000NRG23061020220921319

06/10/2022

NABINA MAJHI

2410011WL0042777

NABINA MAJHI

00415

SBIN0006118

1332

1332

Processed

12/10/2022

5477248235

MRS NABINA MAJHI

()

11

KOKASARA

OR-10-011-002-003/30988 (BADPODA GUDA)

2410011000NRG23061020220921320

06/10/2022

BHABANI NAIK

2410011WL0042777

BHABANI NAIK

00415

SBIN0006118

1332

1332

Processed

12/10/2022

5477248232

MR BHABANI NAIK

()

12

KOKASARA

OR-10-011-002-003/30988 (BADPODA GUDA)

2410011000NRG23061020220921321

06/10/2022

BILAS NAIK

2410011WL0042777

BILAS NAIK

00415

SBIN0006118

1332

1332

Processed

12/10/2022

5477248239

MRS BILAS NAIK

()

SubTotal

14652

14652

13

KOKASARA

OR-10-011-002-001/55 (BADPODA GUDA)

2410011000NRG23061020220921310

06/10/2022

NABA NAIK

2410011WL0042777

NABA NAIK

00474

SBIN0RRUKGB

1332

1332

Processed

12/10/2022

5477248242

NABA NAIK

()

14

KOKASARA

OR-10-011-002-002/15978 (BADPODA GUDA)

2410011000NRG23061020220921313

06/10/2022

TARUNI NAIK

2410011WL0042777

TARUNI NAIK

00474

SBIN0RRUKGB

1332

1332

Processed

12/10/2022

5477248241

TARUNI NAIK

()

SubTotal

2664

2664

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	OR2410011002_061022FTO_629184	AXIS BANK	UTIB0000812	BHAWANIPATNA	1332
2	KOKASARA	OR2410011002_061022FTO_629184	State Bank of India	SBIN0006118	AMPANI	14652
3	KOKASARA	OR2410011002_061022FTO_629184	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	2664

Download In Excel