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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:47:42 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_301122FTO_840409

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-10-011-002-002/31005 (BADPODA GUDA)

2410011000NRG23301120221466175

30/11/2022

PRATIBHA NAIK

2410011WL0058202

PRATIBHA NAIK

00415

SBIN0001326

1332

1332

Processed

09/12/2022

7023460815

MRS PRATIBHA NAIK

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-002-001/30806 (BADPODA GUDA)

2410011000NRG23301120221466166

30/11/2022

BASUDEB BARIK

2410011WL0058202

BASUDEB BARIK

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023460820

MR BASUDEB BARIK

()

3

KOKASARA

OR-10-011-002-001/30806 (BADPODA GUDA)

2410011000NRG23301120221466167

30/11/2022

LALITA BARIK

2410011WL0058202

LALITA BARIK

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023460819

MRS LALITA BARIK

()

4

KOKASARA

OR-10-011-002-001/30889 (BADPODA GUDA)

2410011000NRG23301120221466168

30/11/2022

PADMA HANS

2410011WL0058202

PADMA HANS

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023460825

MS PADMA HANS

()

5

KOKASARA

OR-10-011-002-001/31048 (BADPODA GUDA)

2410011000NRG23301120221466169

30/11/2022

GOMATI NAIK

2410011WL0058202

GOMATI NAIK

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023460827

MRS GOMATI NAIK

()

6

KOKASARA

OR-10-011-002-002/30419 (BADPODA GUDA)

2410011000NRG23301120221466170

30/11/2022

GOLAPI NAIK

2410011WL0058202

GOLAPI NAIK

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023460821

MRS GOLAPI NAIK

()

7

KOKASARA

OR-10-011-002-002/30819 (BADPODA GUDA)

2410011000NRG23301120221466171

30/11/2022

DAMBARUDHAR NAIK

2410011WL0058202

DAMBARUDHAR NAIK

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023460818

MR DAMBARUDHAR NAIK

()

8

KOKASARA

OR-10-011-002-002/30819 (BADPODA GUDA)

2410011000NRG23301120221466172

30/11/2022

LALITA NAIK

2410011WL0058202

LALITA NAIK

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023460816

MRS LALITA NAIK

()

9

KOKASARA

OR-10-011-002-002/31003 (BADPODA GUDA)

2410011000NRG23301120221466173

30/11/2022

NANDA NAIK

2410011WL0058202

NANDA NAIK

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023460826

MR NANDA NAIK

()

10

KOKASARA

OR-10-011-002-002/31005 (BADPODA GUDA)

2410011000NRG23301120221466174

30/11/2022

BIJAYA MASHRA

2410011WL0058202

BIJAYA MASHRA

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023460822

MR BIJAYA MASHRA

()

11

KOKASARA

OR-10-011-002-002/901 (BADPODA GUDA)

2410011000NRG23301120221466180

30/11/2022

CHATURA PUJHARI

2410011WL0058202

CHATURA PUJHARI

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023460823

MR CHATUR PUJHARI

()

12

KOKASARA

OR-10-011-002-002/903 (BADPODA GUDA)

2410011000NRG23301120221466182

30/11/2022

DHANIRAM NAIK

2410011WL0058202

DHANIRAM NAIK

00415

SBIN0006118

1110

1110

Processed

09/12/2022

7023460817

MR DHANIRAM NAIK

()

13

KOKASARA

OR-10-011-002-002/903 (BADPODA GUDA)

2410011000NRG23301120221466183

30/11/2022

MALATI NAIK

2410011WL0058202

MALATI NAIK

00415

SBIN0006118

1110

1110

Processed

09/12/2022

7023460824

MRS MALATI NAIK

()

SubTotal

15540

15540

14

KOKASARA

OR-10-011-002-002/816 (BADPODA GUDA)

2410011000NRG23301120221466176

30/11/2022

SEBATI LAHAJAL

2410011WL0058202

SEBATI LAHAJAL

00474

SBIN0RRUKGB

1332

1332

Processed

09/12/2022

7023460830

SEBATI LAHAJAL

()

15

KOKASARA

OR-10-011-002-002/818 (BADPODA GUDA)

2410011000NRG23301120221466178

30/11/2022

PRAMILA NAIK

2410011WL0058202

PRAMILA NAIK

00474

SBIN0RRUKGB

1332

1332

Processed

09/12/2022

7023460829

PRAMILA NAIK

()

16

KOKASARA

OR-10-011-002-002/901 (BADPODA GUDA)

2410011000NRG23301120221466181

30/11/2022

DEIMATI PUJHARI

2410011WL0058202

DEIMATI PUJHARI

00474

SBIN0RRUKGB

1332

1332

Processed

09/12/2022

7023460828

DEIMATI PUJHARI

()

SubTotal

3996

3996

Total

20868

20868

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_301122FTO_840409	State Bank of India	SBIN0001326	DHARAMGARH	1332
2	KOKASARA	OR2410011002_301122FTO_840409	State Bank of India	SBIN0006118	AMPANI	15540
3	KOKASARA	OR2410011002_301122FTO_840409	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	3996

Download In Excel