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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:13:48 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_270323APB_FTO_1187797

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-10-011-017-002/1991 (MUSAPALI)

2410011000NRG23270320232557872

27/03/2023

Ambika Rout

2410011WL090105

Ambika Rout

00415

SBIN0006119

1110

1110

Processed

03/04/2023

0499397772

MRS AMBIKA ROUT

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-017-002/2192 (MUSAPALI)

2410011000NRG23270320232557890

27/03/2023

REKHARANI ROUTI

2410011WL090105

REKHARANI ROUTI

00415

SBIN0006119

1110

1110

Processed

03/04/2023

0499397770

MRS REKHA RANI ROUT

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-017-002/30826 (MUSAPALI)

2410011000NRG23270320232557896

27/03/2023

HEMALATA BAG

2410011WL090105

HEMALATA BAG

00415

SBIN0006119

1110

1110

Processed

03/04/2023

0499397771

MRS RUBI RAUT

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-017-002/30826 (MUSAPALI)

2410011000NRG23270320232557895

27/03/2023

KSHYAMAKAR BAG

2410011WL090105

KSHYAMAKAR BAG

00415

SBIN0006119

1110

1110

Processed

03/04/2023

0499397769

MR KSHYAMAKAR BAG

STATE BANK OF INDIA(508548)

5

KOKASARA

OR-10-011-017-002/30975 (MUSAPALI)

2410011000NRG23270320232557912

27/03/2023

ISARAM ROUT

2410011WL090105

ISARAM ROUT

00415

SBIN0006119

1110

1110

Processed

03/04/2023

0499397764

MR ISARAM ROUT

STATE BANK OF INDIA(508548)

6

KOKASARA

OR-10-011-017-002/31035 (MUSAPALI)

2410011000NRG23270320232557914

27/03/2023

TIRANJI RAUT

2410011WL090105

TIRANJI RAUT

00415

SBIN0006119

1110

1110

Processed

03/04/2023

0499397773

MR TIRANJI RAUT

STATE BANK OF INDIA(508548)

SubTotal

6660

6660

7

KOKASARA

OR-10-011-017-002/1936 (MUSAPALI)

2410011000NRG23270320232557869

27/03/2023

GOPAL CHANDAN

2410011WL090105

GOPAL CHANDAN

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0499397768

MR GOPAL CHANDAN

STATE BANK OF INDIA(508548)

8

KOKASARA

OR-10-011-017-002/2126 (MUSAPALI)

2410011000NRG23270320232557886

27/03/2023

AKHILA CHHATRIA

2410011WL090105

AKHILA CHHATRIA

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0499397766

MR AKHILA CHHATRIA

STATE BANK OF INDIA(508548)

9

KOKASARA

OR-10-011-017-002/2126 (MUSAPALI)

2410011000NRG23270320232557887

27/03/2023

AKHILA CHHATRIA

2410011WL090105

AKHILA CHHATRIA

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0499397767

MRS INDUMATI CHHATRIA

STATE BANK OF INDIA(508548)

10

KOKASARA

OR-10-011-017-002/2137 (MUSAPALI)

2410011000NRG23270320232557888

27/03/2023

Jalandhar Mashra

2410011WL090105

Jalandhar Mashra

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0499397765

MR JALADHAR MASHRA

STATE BANK OF INDIA(508548)

SubTotal

4440

4440

11

KOKASARA

OR-10-011-017-002/30991 (MUSAPALI)

2410011000NRG23270320232557913

27/03/2023

Managing raut

2410011WL090105

Managing raut

00468

UBIN0576689

1110

1110

Processed

03/04/2023

0499397774

MR MANASHINGA ROUT

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

Total

12210

12210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011017_270323APB_FTO_1187797	State Bank of India	SBIN0006119	KOKASAR	6660
2	KOKASARA	OR2410011017_270323APB_FTO_1187797	State Bank of India	SBIN0006605	CHARBAHAL	4440
3	KOKASARA	OR2410011017_270323APB_FTO_1187797	Union Bank of India	UBIN0576689	JUNAGARHKALAHANDI	1110

Download In Excel