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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:18:10 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_151222FTO_903021

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-10-011-002-003/2314564 (BADPODA GUDA)

2410011000NRG23151220221668906

15/12/2022

SUNITA NAG

2410011WL0063580

SUNITA NAG

00165

IBKL0001134

1332

1332

Processed

21/12/2022

7342092156

SUNITA NAG

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-002-001/17652 (BADPODA GUDA)

2410011000NRG23151220221668892

15/12/2022

PADUKA NAIK

2410011WL0063580

PADUKA NAIK

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342092157

MRS PADUKA NAIK

()

3

KOKASARA

OR-10-011-002-001/31087 (BADPODA GUDA)

2410011000NRG23151220221668893

15/12/2022

SUKANTALA MAJHI

2410011WL0063580

SUKANTALA MAJHI

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342092158

MRS SUKANTALA MAJHI

()

4

KOKASARA

OR-10-011-002-002/30418 (BADPODA GUDA)

2410011000NRG23151220221668896

15/12/2022

BALADEB PARABHOI

2410011WL0063580

BALADEB PARABHOI

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342092162

MR BALADEB PARABHOE

()

5

KOKASARA

OR-10-011-002-003/2314543 (BADPODA GUDA)

2410011000NRG23151220221668900

15/12/2022

NETRA NAIK

2410011WL0063580

NETRA NAIK

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342092165

MR NETRA NAIK

()

6

KOKASARA

OR-10-011-002-003/2314545 (BADPODA GUDA)

2410011000NRG23151220221668901

15/12/2022

UMESH BAG

2410011WL0063580

UMESH BAG

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342092161

MR UMESH BAG

()

7

KOKASARA

OR-10-011-002-003/2314546 (BADPODA GUDA)

2410011000NRG23151220221668902

15/12/2022

RUPENDRA BAG

2410011WL0063580

RUPENDRA BAG

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342092164

MR RUPENDRA BAG

()

8

KOKASARA

OR-10-011-002-003/2314552 (BADPODA GUDA)

2410011000NRG23151220221668903

15/12/2022

RUDRA PRASAD NAIK

2410011WL0063580

RUDRA PRASAD NAIK

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342092159

MR RUDRAPRASAD NAIK

()

9

KOKASARA

OR-10-011-002-003/2314559 (BADPODA GUDA)

2410011000NRG23151220221668904

15/12/2022

RAMESH CHANDRA NAIK

2410011WL0063580

RAMESH CHANDRA NAIK

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342092166

MR RAMESH CHANDRA NAIK

()

10

KOKASARA

OR-10-011-002-003/2314560 (BADPODA GUDA)

2410011000NRG23151220221668905

15/12/2022

BIJAYA NAIK

2410011WL0063580

BIJAYA NAIK

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342092160

MR BIJAYA NAIK

()

11

KOKASARA

OR-10-011-002-003/31398 (BADPODA GUDA)

2410011000NRG23151220221668908

15/12/2022

Mr.BANBIHARI MAJHI

2410011WL0063580

Mr.BANBIHARI MAJHI

00415

SBIN0006118

1332

1332

Processed

21/12/2022

7342092163

MR BANBIHARI MAJHI

()

SubTotal

13320

13320

12

KOKASARA

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

2410011000NRG23151220221668895

15/12/2022

TARUNI NAIK

2410011WL0063580

TARUNI NAIK

00474

SBIN0RRUKGB

1332

1332

Processed

21/12/2022

7342092167

TARUNI NAIK

()

SubTotal

1332

1332

Total

15984

15984

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_151222FTO_903021	IDBI Bank	IBKL0001134	BHAWANIPATNA	1332
2	KOKASARA	OR2410011002_151222FTO_903021	State Bank of India	SBIN0006118	AMPANI	13320
3	KOKASARA	OR2410011002_151222FTO_903021	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

Download In Excel