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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:06:56 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_281222FTO_957827

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-10-011-002-001/2314596 (BADPODA GUDA)

2410011000NRG23281220221853793

28/12/2022

KEDAR LAHAJAL

2410011WL0069444

KEDAR LAHAJAL

00032

UTIB0000812

1332

1332

Processed

23/02/2023

9086723599

KEDAR LAHAJAL

()

2

KOKASARA

OR-10-011-002-001/2314599 (BADPODA GUDA)

2410011000NRG23281220221853795

28/12/2022

BIJAYA Naik

2410011WL0069444

BIJAYA Naik

00032

UTIB0000812

1332

1332

Processed

23/02/2023

9086723600

BIJAYA Naik

()

SubTotal

2664

2664

3

KOKASARA

OR-10-011-002-001/2314602 (BADPODA GUDA)

2410011000NRG23281220221853798

28/12/2022

GITANJALI BEMAL

2410011WL0069444

GITANJALI BEMAL

00415

SBIN0005565

1332

1332

Processed

23/02/2023

9086723591

MISS GITANJALI BAG

()

SubTotal

1332

1332

4

KOKASARA

OR-10-011-002-001/2314597 (BADPODA GUDA)

2410011000NRG23281220221853794

28/12/2022

CHAUBAN MAJHI

2410011WL0069444

CHAUBAN MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086723593

MR CHAUBAN MAJHI

()

5

KOKASARA

OR-10-011-002-001/2314600 (BADPODA GUDA)

2410011000NRG23281220221853796

28/12/2022

JOGENDRA BEMALA

2410011WL0069444

JOGENDRA BEMALA

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086723596

MR JOGENDRA BEMALA

()

6

KOKASARA

OR-10-011-002-001/2314601 (BADPODA GUDA)

2410011000NRG23281220221853797

28/12/2022

KHYETRA MOHAN BEMAL

2410011WL0069444

KHYETRA MOHAN BEMAL

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086723598

MR KHYETRA MOHAN BEMAL

()

7

KOKASARA

OR-10-011-002-001/2314603 (BADPODA GUDA)

2410011000NRG23281220221853799

28/12/2022

KAILASH CHANDRA BEMAL

2410011WL0069444

KAILASH CHANDRA BEMAL

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086723597

MR KAILASH CHANDRA BEMAL

()

8

KOKASARA

OR-10-011-002-001/2314604 (BADPODA GUDA)

2410011000NRG23281220221853800

28/12/2022

TULASA MAJHI

2410011WL0069444

TULASA MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086723595

MRS TULASA MAJHI

()

9

KOKASARA

OR-10-011-002-001/30478 (BADPODA GUDA)

2410011000NRG23281220221853806

28/12/2022

MITHULA BEMAL

2410011WL0069444

MITHULA BEMAL

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086723594

MRS MITHULA BEMAL

()

10

KOKASARA

OR-10-011-002-001/30662 (BADPODA GUDA)

2410011000NRG23281220221853810

28/12/2022

TUNI PRADHANI

2410011WL0069444

TUNI PRADHANI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086723592

MRS TUNI PRADHANI

()

SubTotal

9324

9324

11

KOKASARA

OR-10-011-002-001/24033 (BADPODA GUDA)

2410011000NRG23281220221853801

28/12/2022

HARISINGH LAHAJAL

2410011WL0069444

HARISINGH LAHAJAL

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9086723601

HARISINGH LAHAJAL

()

SubTotal

1332

1332

Total

14652

14652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_281222FTO_957827	AXIS BANK	UTIB0000812	BHAWANIPATNA	2664
2	KOKASARA	OR2410011002_281222FTO_957827	State Bank of India	SBIN0005565	KALAMPUR	1332
3	KOKASARA	OR2410011002_281222FTO_957827	State Bank of India	SBIN0006118	AMPANI	9324
4	KOKASARA	OR2410011002_281222FTO_957827	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

Download In Excel