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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:25:41 AM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_190123FTO_1033844

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-10-011-007-005/11880 (GAMBHARIGUDA)

2410011000NRG23190120232090392

19/01/2023

GOUTAM NAIK

2410011WL0075546

GOUTAM NAIK

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9121994392

MR GOUTAM NAIK

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-007-005/11853 (GAMBHARIGUDA)

2410011000NRG23190120232090390

19/01/2023

DEBAKI NAG

2410011WL0075546

DEBAKI NAG

00415

SBIN0006119

1110

1110

Processed

24/02/2023

9121994384

MRS DEBAKI NAG

()

3

KOKASARA

OR-10-011-007-005/11880 (GAMBHARIGUDA)

2410011000NRG23190120232090393

19/01/2023

MAMATA NAIK

2410011WL0075546

MAMATA NAIK

00415

SBIN0006119

888

888

Processed

24/02/2023

9121994385

MRS MAMATA NAIK

()

4

KOKASARA

OR-10-011-007-005/11890 (GAMBHARIGUDA)

2410011000NRG23190120232090395

19/01/2023

REBATI NAG

2410011WL0075546

REBATI NAG

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9121994388

MRS REBATI NAG

()

5

KOKASARA

OR-10-011-007-005/3130 (GAMBHARIGUDA)

2410011000NRG23190120232090401

19/01/2023

CHANDRA SEKHAR SUNANI

2410011WL0075546

CHANDRA SEKHAR SUNANI

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9121994391

MR CHANDRASHEKHAR SUNANI

()

6

KOKASARA

OR-10-011-007-005/3130 (GAMBHARIGUDA)

2410011000NRG23190120232090402

19/01/2023

mukhi sunani

2410011WL0075546

mukhi sunani

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9121994390

MRS MUKHI SUNANI

()

7

KOKASARA

OR-10-011-007-005/657 (GAMBHARIGUDA)

2410011000NRG23190120232090403

19/01/2023

BILATA BAG

2410011WL0075546

BILATA BAG

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9121994386

MRS BILATA BAG

()

8

KOKASARA

OR-10-011-007-005/658 (GAMBHARIGUDA)

2410011000NRG23190120232090404

19/01/2023

BHUBANE BAG

2410011WL0075546

BHUBANE BAG

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9121994389

MR BHUBANE BAG

()

9

KOKASARA

OR-10-011-007-005/658 (GAMBHARIGUDA)

2410011000NRG23190120232090405

19/01/2023

CHAITI BAG

2410011WL0075546

CHAITI BAG

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9121994387

MRS CHITI BAG

()

SubTotal

9990

9990

10

KOKASARA

OR-10-011-007-005/11899 (GAMBHARIGUDA)

2410011000NRG23190120232090396

19/01/2023

DUSAMANTA NAG

2410011WL0075546

DUSAMANTA NAG

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9121994383

DUSAMANTA NAG

()

SubTotal

1332

1332

Total

12654

12654

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011007_190123FTO_1033844	State Bank of India	SBIN0005570	LADUGAON	1332
2	KOKASARA	OR2410011007_190123FTO_1033844	State Bank of India	SBIN0006119	KOKASAR	9990
3	KOKASARA	OR2410011007_190123FTO_1033844	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

Download In Excel