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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 10:03:27 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011020_111022FTO_644262

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-10-011-020-004/1161 (TEMRA)

2410011000NRG23111020220955092

11/10/2022

CHAMPA GOPAL

2410011WL0043857

CHAMPA GOPAL

00415

SBIN0006119

1110

1110

Processed

15/10/2022

5624865373

MRS CHAMPE GOPAL

()

2

KOKASARA

OR-10-011-020-004/1172 (TEMRA)

2410011000NRG23111020220955093

11/10/2022

DIGAMBAR NAIK

2410011WL0043857

DIGAMBAR NAIK

00415

SBIN0006119

1110

1110

Processed

15/10/2022

5624865372

MR DIGAMBAR NAIK

()

3

KOKASARA

OR-10-011-020-004/24906 (TEMRA)

2410011000NRG23111020220955098

11/10/2022

KHAMESWARI RANA

2410011WL0043857

KHAMESWARI RANA

00415

SBIN0006119

1110

1110

Processed

15/10/2022

5624865371

MRS KHAMESHWARI RANA

()

SubTotal

3330

3330

4

KOKASARA

OR-10-011-020-004/24876 (TEMRA)

2410011000NRG23111020220955097

11/10/2022

INDRA GOPAL

2410011WL0043857

INDRA GOPAL

00474

SBIN0RRUKGB

1110

1110

Processed

15/10/2022

5624865375

INDRA GOPAL

()

5

KOKASARA

OR-10-011-020-004/25170 (TEMRA)

2410011000NRG23111020220955102

11/10/2022

KUNTALA POD

2410011WL0043857

KUNTALA POD

00474

SBIN0RRUKGB

1110

1110

Processed

15/10/2022

5624865377

KUNTALA POD

()

6

KOKASARA

OR-10-011-020-004/25170 (TEMRA)

2410011000NRG23111020220955101

11/10/2022

labanya PODh

2410011WL0043857

labanya PODh

00474

SBIN0RRUKGB

1110

1110

Processed

15/10/2022

5624865374

labanya PODh

()

7

KOKASARA

OR-10-011-020-004/26130 (TEMRA)

2410011000NRG23111020220955104

11/10/2022

DHABALESWAR PANIGRAHI

2410011WL0043857

DHABALESWAR PANIGRAHI

00474

SBIN0RRUKGB

1110

1110

Processed

15/10/2022

5624865376

DHABALESWAR PANIGRAHI

()

SubTotal

4440

4440

Total

7770

7770

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011020_111022FTO_644262	State Bank of India	SBIN0006119	KOKASAR	3330
2	KOKASARA	OR2410011020_111022FTO_644262	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	4440

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