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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:46:37 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_310522FTO_172022

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-10-011-007-002/12088 (GAMBHARIGUDA)

2410011007NRG23310520220192758

31/05/2022

champa bhoi

2410011007WL0011613

champa bhoi

00415

SBIN0005570

1332

1332

Processed

03/06/2022

1928303478

MRS CHAMPA BHOI

()

2

KOKASARA

OR-10-011-007-002/12088 (GAMBHARIGUDA)

2410011007NRG23310520220192756

31/05/2022

JUBARAJ BHOI

2410011007WL0011613

JUBARAJ BHOI

00415

SBIN0005570

1332

1332

Processed

03/06/2022

1928303477

MR YUVRAJ BHOI

()

3

KOKASARA

OR-10-011-007-002/12130 (GAMBHARIGUDA)

2410011007NRG23310520220192760

31/05/2022

LINGARAJ SABAR

2410011007WL0011613

LINGARAJ SABAR

00415

SBIN0005570

1332

1332

Processed

03/06/2022

1928303485

MR LINGARAJ SABAR

()

4

KOKASARA

OR-10-011-007-002/12130 (GAMBHARIGUDA)

2410011007NRG23310520220192761

31/05/2022

NABINA SABAR

2410011007WL0011613

NABINA SABAR

00415

SBIN0005570

1332

1332

Processed

03/06/2022

1928303486

MRS NABINA SABAR

()

5

KOKASARA

OR-10-011-007-002/30386 (GAMBHARIGUDA)

2410011007NRG23310520220192765

31/05/2022

RAJANI PARABHOI

2410011007WL0011613

RAJANI PARABHOI

00415

SBIN0005570

1332

1332

Processed

03/06/2022

1928303481

MR HATIRAM PARABHOI

()

6

KOKASARA

OR-10-011-007-002/30409 (GAMBHARIGUDA)

2410011007NRG23310520220192767

31/05/2022

DUTIKA SABAR

2410011007WL0011613

DUTIKA SABAR

00415

SBIN0005570

1332

1332

Processed

03/06/2022

1928303480

MRS DUTIKA SABAR

()

7

KOKASARA

OR-10-011-007-002/30469 (GAMBHARIGUDA)

2410011007NRG23310520220192768

31/05/2022

laxmi majhi

2410011007WL0011613

laxmi majhi

00415

SBIN0005570

1332

1332

Processed

03/06/2022

1928303484

MISS LAXMI MAJHI

()

8

KOKASARA

OR-10-011-007-002/30481 (GAMBHARIGUDA)

2410011007NRG23310520220192769

31/05/2022

hemanta majhi

2410011007WL0011613

hemanta majhi

00415

SBIN0005570

1332

1332

Processed

03/06/2022

1928303479

MR HEMANTA MAJHI

()

9

KOKASARA

OR-10-011-007-002/30481 (GAMBHARIGUDA)

2410011007NRG23310520220192770

31/05/2022

susila

2410011007WL0011613

susila

00415

SBIN0005570

1332

1332

Processed

03/06/2022

1928303482

MR SUSHILA SABAR

()

10

KOKASARA

OR-10-011-007-002/311 (GAMBHARIGUDA)

2410011007NRG23310520220192771

31/05/2022

MANDHAR SABAR

2410011007WL0011613

MANDHAR SABAR

00415

SBIN0005570

1332

1332

Processed

03/06/2022

1928303483

MRS MANADHAR SABAR

()

11

KOKASARA

OR-10-011-007-002/3166 (GAMBHARIGUDA)

2410011007NRG23310520220192774

31/05/2022

puspanjali bhoi

2410011007WL0011613

puspanjali bhoi

00415

SBIN0005570

1332

1332

Processed

03/06/2022

1928303487

MISS PUSPANJALI BHOI

()

SubTotal

14652

14652

12

KOKASARA

OR-10-011-007-002/12088 (GAMBHARIGUDA)

2410011007NRG23310520220192757

31/05/2022

HIMADRI BHOI

2410011007WL0011613

HIMADRI BHOI

00474

SBIN0RRUKGB

1332

1332

Processed

03/06/2022

1928303489

HIMADRIBHOI

()

13

KOKASARA

OR-10-011-007-002/12282 (GAMBHARIGUDA)

2410011007NRG23310520220192762

31/05/2022

BEHERA MAJHI

2410011007WL0011613

BEHERA MAJHI

00474

SBIN0RRUKGB

1332

1332

Processed

03/06/2022

1928303488

BEHERAMAJHI

()

14

KOKASARA

OR-10-011-007-002/3166 (GAMBHARIGUDA)

2410011007NRG23310520220192773

31/05/2022

KUNTI BHOI

2410011007WL0011613

KUNTI BHOI

00474

SBIN0RRUKGB

1332

1332

Processed

03/06/2022

1928303490

KUNTIBHOI

()

SubTotal

3996

3996

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011007_310522FTO_172022	State Bank of India	SBIN0005570	LADUGAON	14652
2	KOKASARA	OR2410011007_310522FTO_172022	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	3996

Download In Excel