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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:05:11 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011014_310323FTO_1206817

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-10-011-014-001/539 (MAHIMA)

2410011014NRG23310320232670201

31/03/2023

Harabati majhi

2410011014WL093331

Harabati majhi

00415

SBIN0005570

444

444

Processed

03/05/2023

1171625568

MR BHUPENDRA MAJHI

()

2

KOKASARA

OR-10-011-014-001/5401 (MAHIMA)

2410011014NRG23310320232670202

31/03/2023

Deba naik

2410011014WL093331

Deba naik

00415

SBIN0005570

444

444

Processed

03/05/2023

1171625569

MR DEBA NAIK

()

3

KOKASARA

OR-10-011-014-001/72 (MAHIMA)

2410011014NRG23310320232670213

31/03/2023

Lalita Naik

2410011014WL093331

Lalita Naik

00415

SBIN0005570

444

444

Processed

03/05/2023

1171625567

MR LALITA NAIK

()

SubTotal

1332

1332

4

KOKASARA

OR-10-011-014-001/4950721 (MAHIMA)

2410011014NRG23310320232670197

31/03/2023

Thokari naik

2410011014WL093331

Thokari naik

00415

SBIN0006119

444

444

Processed

03/05/2023

1171625572

MRS THOKARI NAIK

()

5

KOKASARA

OR-10-011-014-001/5402 (MAHIMA)

2410011014NRG23310320232670205

31/03/2023

LAXMI NAIK

2410011014WL093331

LAXMI NAIK

00415

SBIN0006119

444

444

Processed

03/05/2023

1171625571

MRS LAKSHMI NAIK

()

SubTotal

888

888

6

KOKASARA

OR-10-011-014-001/305054 (MAHIMA)

2410011014NRG23310320232670196

31/03/2023

BIJAYA KU NAIK

2410011014WL093331

BIJAYA KU NAIK

00474

SBIN0RRUKGB

444

444

Processed

03/05/2023

1171625573

BIJAYA KU NAIK

()

7

KOKASARA

OR-10-011-014-001/539 (MAHIMA)

2410011014NRG23310320232670200

31/03/2023

Sashibhusan majhi

2410011014WL093331

Sashibhusan majhi

00474

SBIN0RRUKGB

444

444

Processed

03/05/2023

1171625570

Sashibhusan majhi

()

SubTotal

888

888

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011014_310323FTO_1206817	State Bank of India	SBIN0005570	LADUGAON	1332
2	KOKASARA	OR2410011014_310323FTO_1206817	State Bank of India	SBIN0006119	KOKASAR	888
3	KOKASARA	OR2410011014_310323FTO_1206817	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	888

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