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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:30:43 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_310323FTO_1204706

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-10-011-019-002/18306 (RENGALIPALI)

2410011000NRG23310320232657394

31/03/2023

SURYAKANTI NAIK

2410011WL092989

SURYAKANTI NAIK

00415

SBIN0006119

888

888

Processed

03/05/2023

1171650492

MRS SURYAKANT NAIK

()

2

KOKASARA

OR-10-011-019-002/184 (RENGALIPALI)

2410011000NRG23310320232657395

31/03/2023

Tikchan Chilagun

2410011WL092989

Tikchan Chilagun

00415

SBIN0006119

888

888

Processed

03/05/2023

1171650485

MR TIKCHAN CHILAGUN

()

3

KOKASARA

OR-10-011-019-002/19222 (RENGALIPALI)

2410011000NRG23310320232657396

31/03/2023

MURALIDHARA BACHHA

2410011WL092989

MURALIDHARA BACHHA

00415

SBIN0006119

888

888

Processed

03/05/2023

1171650495

MR MURALIDHARA BACHHA

()

4

KOKASARA

OR-10-011-019-002/19355 (RENGALIPALI)

2410011000NRG23310320232657398

31/03/2023

ARKHITA PALPURIA

2410011WL092989

ARKHITA PALPURIA

00415

SBIN0006119

888

888

Processed

03/05/2023

1171650490

MR ARKHITA PALPURIA

()

5

KOKASARA

OR-10-011-019-002/19831 (RENGALIPALI)

2410011000NRG23310320232657400

31/03/2023

SUDHIR KHARSEL

2410011WL092989

SUDHIR KHARSEL

00415

SBIN0006119

888

888

Processed

03/05/2023

1171650488

MR SUDHIR KHARSEL

()

6

KOKASARA

OR-10-011-019-002/20049 (RENGALIPALI)

2410011000NRG23310320232657401

31/03/2023

CHITRU GAHIR

2410011WL092989

CHITRU GAHIR

00415

SBIN0006119

888

888

Processed

03/05/2023

1171650493

MR CHITRU GAHIR

()

7

KOKASARA

OR-10-011-019-002/24359 (RENGALIPALI)

2410011000NRG23310320232657403

31/03/2023

KSHETRA NAG

2410011WL092989

KSHETRA NAG

00415

SBIN0006119

888

888

Processed

03/05/2023

1171650489

MR KSHETRA NAG

()

8

KOKASARA

OR-10-011-019-002/303121 (RENGALIPALI)

2410011000NRG23310320232657407

31/03/2023

GAYATRI NAIK

2410011WL092989

GAYATRI NAIK

00415

SBIN0006119

888

888

Processed

03/05/2023

1171650487

MRS GAYATRI NAIK

()

9

KOKASARA

OR-10-011-019-002/303163 (RENGALIPALI)

2410011000NRG23310320232657408

31/03/2023

PRAMOD NAIK

2410011WL092989

PRAMOD NAIK

00415

SBIN0006119

888

888

Processed

03/05/2023

1171650494

MR PRAMOD NAIK

()

10

KOKASARA

OR-10-011-019-002/30396 (RENGALIPALI)

2410011000NRG23310320232657409

31/03/2023

KSHIRASINDU PALAPURIA

2410011WL092989

KSHIRASINDU PALAPURIA

00415

SBIN0006119

888

888

Processed

03/05/2023

1171650491

MR KSHIRASINDU PALAPURIA

()

11

KOKASARA

OR-10-011-019-002/393909 (RENGALIPALI)

2410011000NRG23310320232657411

31/03/2023

GUPTESWAR HANS

2410011WL092989

GUPTESWAR HANS

00415

SBIN0006119

888

888

Processed

03/05/2023

1171650486

MR GUPTESWAR HANS

()

SubTotal

9768

9768

Total

9768

9768

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011019_310323FTO_1204706	State Bank of India	SBIN0006119	KOKASAR	9768

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