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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 01:05:53 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_081222FTO_871568

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-10-011-003-001/306684 (BARADONGA)

2410011003NRG23081220221563945

08/12/2022

JEMAMANI CHALAN

2410011003WL0060867

JEMAMANI CHALAN

00415

SBIN0005570

1332

1332

Processed

17/12/2022

7285600291

MRS JEMAMANI CHALAN

()

2

KOKASARA

OR-10-011-003-001/306756 (BARADONGA)

2410011003NRG23081220221563947

08/12/2022

SADASIV CHALAN

2410011003WL0060867

SADASIV CHALAN

00415

SBIN0005570

1332

1332

Processed

17/12/2022

7285600293

MRS HIRADEI MAJHI

()

3

KOKASARA

OR-10-011-003-001/7802 (BARADONGA)

2410011003NRG23081220221563963

08/12/2022

KASTURI ROUT

2410011003WL0060867

KASTURI ROUT

00415

SBIN0005570

1332

1332

Processed

17/12/2022

7285600292

MRS KASTURI ROUT

()

4

KOKASARA

OR-10-011-003-001/7849 (BARADONGA)

2410011003NRG23081220221563965

08/12/2022

GANITA CHALAN

2410011003WL0060867

GANITA CHALAN

00415

SBIN0005570

1332

1332

Processed

17/12/2022

7285600290

MRS GANITA CHALAN

()

5

KOKASARA

OR-10-011-003-004/8451 (BARADONGA)

2410011003NRG23081220221563974

08/12/2022

PARMESWAR DH MAJHI

2410011003WL0060867

PARMESWAR DH MAJHI

00415

SBIN0005570

1110

1110

Processed

17/12/2022

7285600289

MR PARAMESWAR DHMAJHI

()

SubTotal

6438

6438

6

KOKASARA

OR-10-011-003-001/25369 (BARADONGA)

2410011003NRG23081220221563942

08/12/2022

DINABANDHU CHALAN

2410011003WL0060867

DINABANDHU CHALAN

00415

SBIN0006118

1332

1332

Processed

17/12/2022

7285600298

MR DINABANDHU CHALAN

()

7

KOKASARA

OR-10-011-003-001/306757 (BARADONGA)

2410011003NRG23081220221563949

08/12/2022

HIRADEI CHALAN

2410011003WL0060867

HIRADEI CHALAN

00415

SBIN0006118

1332

1332

Processed

17/12/2022

7285600301

MR SADASHIBA CHALAN

()

8

KOKASARA

OR-10-011-003-001/7778 (BARADONGA)

2410011003NRG23081220221563950

08/12/2022

KAILASA CHANDRA NAIK

2410011003WL0060867

KAILASA CHANDRA NAIK

00415

SBIN0006118

1332

1332

Processed

17/12/2022

7285600299

MR KAILASH CHANDRA NAIK

()

9

KOKASARA

OR-10-011-003-001/7782 (BARADONGA)

2410011003NRG23081220221563954

08/12/2022

DROUPADI ROUT

2410011003WL0060867

DROUPADI ROUT

00415

SBIN0006118

1332

1332

Processed

17/12/2022

7285600302

MRS DROPADI ROUT

()

10

KOKASARA

OR-10-011-003-001/7783 (BARADONGA)

2410011003NRG23081220221563955

08/12/2022

PAR ROUT

2410011003WL0060867

PAR ROUT

00415

SBIN0006118

1332

1332

Processed

17/12/2022

7285600303

MRS PAR ROUT

()

11

KOKASARA

OR-10-011-003-001/7796 (BARADONGA)

2410011003NRG23081220221563959

08/12/2022

GIRI DALPATI

2410011003WL0060867

GIRI DALPATI

00415

SBIN0006118

888

888

Processed

17/12/2022

7285600294

MR GIRI DALPATI

()

12

KOKASARA

OR-10-011-003-001/7916 (BARADONGA)

2410011003NRG23081220221563966

08/12/2022

Bhubaneswar rout

2410011003WL0060867

Bhubaneswar rout

00415

SBIN0006118

1332

1332

Processed

17/12/2022

7285600295

MR BHUBANESWAR ROUT

()

13

KOKASARA

OR-10-011-003-001/7925 (BARADONGA)

2410011003NRG23081220221563968

08/12/2022

HEMA ROUT

2410011003WL0060867

HEMA ROUT

00415

SBIN0006118

1332

1332

Processed

17/12/2022

7285600297

MR TULARAM ROUT

()

14

KOKASARA

OR-10-011-003-001/7925 (BARADONGA)

2410011003NRG23081220221563967

08/12/2022

TULARAM NAIK

2410011003WL0060867

TULARAM NAIK

00415

SBIN0006118

1332

1332

Processed

17/12/2022

7285600296

MR TULARAM ROUT

()

15

KOKASARA

OR-10-011-003-001/8061 (BARADONGA)

2410011003NRG23081220221563969

08/12/2022

TANKADHAR CHALAN

2410011003WL0060867

TANKADHAR CHALAN

00415

SBIN0006118

1332

1332

Processed

17/12/2022

7285600300

MR TANKADHAR CHALAN

()

SubTotal

12876

12876

16

KOKASARA

OR-10-011-003-001/306756 (BARADONGA)

2410011003NRG23081220221563948

08/12/2022

MANJULA CHALAN

2410011003WL0060867

MANJULA CHALAN

00415

SBIN0009688

1332

1332

Processed

17/12/2022

7285600304

MRS MANJULA CHALAN

()

SubTotal

1332

1332

17

KOKASARA

OR-10-011-003-001/306727 (BARADONGA)

2410011003NRG23081220221563946

08/12/2022

Pink chalan

2410011003WL0060867

Pink chalan

00474

SBIN0RRUKGB

1332

1332

Processed

17/12/2022

7285600305

Pink chalan

()

SubTotal

1332

1332

Total

21978

21978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_081222FTO_871568	State Bank of India	SBIN0005570	LADUGAON	6438
2	KOKASARA	OR2410011003_081222FTO_871568	State Bank of India	SBIN0006118	AMPANI	12876
3	KOKASARA	OR2410011003_081222FTO_871568	State Bank of India	SBIN0009688	PUJHARIGUDA	1332
4	KOKASARA	OR2410011003_081222FTO_871568	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

Download In Excel