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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:22:15 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_310123FTO_1072056

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-10-011-003-001/126 (BARADONGA)

2410011000NRG23310120232230650

31/01/2023

BISHAKHA ROUT

2410011WL0078777

BISHAKHA ROUT

00415

SBIN0005570

888

888

Processed

24/02/2023

9123859348

MRS BISHAKHA ROUT

()

2

KOKASARA

OR-10-011-003-001/3042 (BARADONGA)

2410011000NRG23310120232230652

31/01/2023

HEMAKANTI KARA

2410011WL0078777

HEMAKANTI KARA

00415

SBIN0005570

888

888

Processed

24/02/2023

9123859347

MR DURJYO DHAN HARIJAN

()

3

KOKASARA

OR-10-011-003-001/306685 (BARADONGA)

2410011000NRG23310120232230660

31/01/2023

PIRABATI ROUT

2410011WL0078777

PIRABATI ROUT

00415

SBIN0005570

888

888

Processed

24/02/2023

9123859342

MRS PRIYABATI ROUT

()

4

KOKASARA

OR-10-011-003-001/7821 (BARADONGA)

2410011000NRG23310120232230664

31/01/2023

KHIRASINDHU BARIK

2410011WL0078777

KHIRASINDHU BARIK

00415

SBIN0005570

888

888

Processed

24/02/2023

9123859343

MRS BHAMA BARIK

()

SubTotal

3552

3552

5

KOKASARA

OR-10-011-003-001/131 (BARADONGA)

2410011000NRG23310120232230651

31/01/2023

SAMBARU ROUT

2410011WL0078777

SAMBARU ROUT

00415

SBIN0006118

888

888

Processed

24/02/2023

9123859345

MR SAMABARU ROUT

()

6

KOKASARA

OR-10-011-003-001/30542 (BARADONGA)

2410011000NRG23310120232230657

31/01/2023

SANE RAUT

2410011WL0078777

SANE RAUT

00415

SBIN0006118

888

888

Processed

24/02/2023

9123859346

MISS SANE ROUT

()

7

KOKASARA

OR-10-011-003-001/7818 (BARADONGA)

2410011000NRG23310120232230663

31/01/2023

TULASA HARIJAN

2410011WL0078777

TULASA HARIJAN

00415

SBIN0006118

888

888

Processed

24/02/2023

9123859344

MRS TULASA HARIJAN

()

SubTotal

2664

2664

Total

6216

6216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_310123FTO_1072056	State Bank of India	SBIN0005570	LADUGAON	3552
2	KOKASARA	OR2410011003_310123FTO_1072056	State Bank of India	SBIN0006118	AMPANI	2664

Download In Excel