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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:14:51 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_010223FTO_1076565

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-10-011-019-005/18680 (RENGALIPALI)

2410011000NRG23010220232240202

01/02/2023

BHUJABAL CHANDI

2410011WL0079007

BHUJABAL CHANDI

00415

SBIN0006119

666

666

Processed

24/02/2023

9123865628

MR BHUJABAL CHANDI

()

2

KOKASARA

OR-10-011-019-005/18902 (RENGALIPALI)

2410011000NRG23010220232240209

01/02/2023

LAKSHMAN BACHHA

2410011WL0079007

LAKSHMAN BACHHA

00415

SBIN0006119

444

444

Processed

24/02/2023

9123865627

MR LAKSHMAN BACHHA

()

3

KOKASARA

OR-10-011-019-005/303116 (RENGALIPALI)

2410011000NRG23010220232240214

01/02/2023

LALADHAR MAJHI

2410011WL0079007

LALADHAR MAJHI

00415

SBIN0006119

444

444

Processed

24/02/2023

9123865624

MR LALADHAR MAJHI

()

4

KOKASARA

OR-10-011-019-005/303142 (RENGALIPALI)

2410011000NRG23010220232240216

01/02/2023

PRAMILA KATA

2410011WL0079007

PRAMILA KATA

00415

SBIN0006119

444

444

Processed

24/02/2023

9123865626

MRS PRAMILA KATA

()

5

KOKASARA

OR-10-011-019-005/303146 (RENGALIPALI)

2410011000NRG23010220232240218

01/02/2023

ASHOK KUMAR MAHANTY

2410011WL0079007

ASHOK KUMAR MAHANTY

00415

SBIN0006119

444

444

Processed

24/02/2023

9123865630

MR ASHOK KUMAR MOHANTY

()

6

KOKASARA

OR-10-011-019-005/303149 (RENGALIPALI)

2410011000NRG23010220232240220

01/02/2023

JOSODA BACHA

2410011WL0079007

JOSODA BACHA

00415

SBIN0006119

444

444

Processed

24/02/2023

9123865625

MRS JASHODA BACHHA

()

7

KOKASARA

OR-10-011-019-005/303149 (RENGALIPALI)

2410011000NRG23010220232240219

01/02/2023

PADMANAVA BACHHA

2410011WL0079007

PADMANAVA BACHHA

00415

SBIN0006119

444

444

Processed

24/02/2023

9123865629

MR PADMANABHA BACHA

()

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011019_010223FTO_1076565	State Bank of India	SBIN0006119	KOKASAR	3330

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