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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:35:59 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_190822FTO_479633

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-10-011-001-001/3151764 (AMPANI)

2410011000NRG23190820220693859

19/08/2022

BALMIKI CHALAN

2410011WL0034091

BALMIKI CHALAN

00354

PUNB0737500

1332

1332

Processed

30/08/2022

4276591261

BALMIKI CHALAN

()

2

KOKASARA

OR-10-011-001-001/3151765 (AMPANI)

2410011000NRG23190820220693860

19/08/2022

SOPAN GAHIR

2410011WL0034091

SOPAN GAHIR

00354

PUNB0737500

1332

1332

Processed

30/08/2022

4276591260

SOPAN GAHIR

()

SubTotal

2664

2664

3

KOKASARA

OR-10-011-001-001/30393 (AMPANI)

2410011000NRG23190820220693853

19/08/2022

BIJMAL MAJHI

2410011WL0034091

BIJMAL MAJHI

00415

SBIN0006118

1332

1332

Processed

30/08/2022

4276591262

MR BIJMAL MAJHI

()

4

KOKASARA

OR-10-011-001-001/30744 (AMPANI)

2410011000NRG23190820220693854

19/08/2022

LIBARNA ROUT

2410011WL0034091

LIBARNA ROUT

00415

SBIN0006118

1332

1332

Processed

30/08/2022

4276591266

MR LIBARNNA RAUT

()

5

KOKASARA

OR-10-011-001-001/30744 (AMPANI)

2410011000NRG23190820220693855

19/08/2022

NILENDRI ROUT

2410011WL0034091

NILENDRI ROUT

00415

SBIN0006118

1332

1332

Processed

30/08/2022

4276591269

MRS NILENDRI ROUT

()

6

KOKASARA

OR-10-011-001-001/30870 (AMPANI)

2410011000NRG23190820220693856

19/08/2022

GHANASHYAM SAGADIA

2410011WL0034091

GHANASHYAM SAGADIA

00415

SBIN0006118

1332

1332

Processed

30/08/2022

4276591264

MR GHANSHYAM SAGADIA

()

7

KOKASARA

OR-10-011-001-001/30881 (AMPANI)

2410011000NRG23190820220693857

19/08/2022

REBATI SUNA

2410011WL0034091

REBATI SUNA

00415

SBIN0006118

1332

1332

Processed

30/08/2022

4276591271

MS REBATI SUNA

()

8

KOKASARA

OR-10-011-001-001/3151781 (AMPANI)

2410011000NRG23190820220693861

19/08/2022

PUSPANJALI NAIK

2410011WL0034091

PUSPANJALI NAIK

00415

SBIN0006118

1332

1332

Processed

30/08/2022

4276591267

MRS PUSPANJALI NAIK

()

9

KOKASARA

OR-10-011-001-001/3151788 (AMPANI)

2410011000NRG23190820220693862

19/08/2022

PRAHALLAD NAIK

2410011WL0034091

PRAHALLAD NAIK

00415

SBIN0006118

1332

1332

Processed

30/08/2022

4276591265

MR PRAHALLAD NAIK

()

10

KOKASARA

OR-10-011-001-001/3151790 (AMPANI)

2410011000NRG23190820220693863

19/08/2022

GOBIND NAIK

2410011WL0034091

GOBIND NAIK

00415

SBIN0006118

1332

1332

Processed

30/08/2022

4276591272

MR GOBIND NAIK

()

11

KOKASARA

OR-10-011-001-001/3151795 (AMPANI)

2410011000NRG23190820220693864

19/08/2022

SWAGATIKA SINGH

2410011WL0034091

SWAGATIKA SINGH

00415

SBIN0006118

1332

1332

Processed

30/08/2022

4276591268

MRS SWAGATIKA SINGH

()

12

KOKASARA

OR-10-011-001-001/3151797 (AMPANI)

2410011000NRG23190820220693865

19/08/2022

SHUSRI SINGH

2410011WL0034091

SHUSRI SINGH

00415

SBIN0006118

1332

1332

Processed

30/08/2022

4276591270

MS SHUSRI SINGH

()

13

KOKASARA

OR-10-011-001-001/3151799 (AMPANI)

2410011000NRG23190820220693866

19/08/2022

BABITA PAN

2410011WL0034091

BABITA PAN

00415

SBIN0006118

1332

1332

Processed

30/08/2022

4276591273

MRS BABITA PAN

()

14

KOKASARA

OR-10-011-001-001/859 (AMPANI)

2410011000NRG23190820220693867

19/08/2022

RAMESWAR SUNA

2410011WL0034091

RAMESWAR SUNA

00415

SBIN0006118

1332

1332

Processed

30/08/2022

4276591263

MR RAMESWAR SUNA

()

SubTotal

15984

15984

15

KOKASARA

OR-10-011-001-001/30883 (AMPANI)

2410011000NRG23190820220693858

19/08/2022

JAYASHANKAR BAG

2410011WL0034091

JAYASHANKAR BAG

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2022

4276591274

JAYASHANKAR BAG

()

SubTotal

1332

1332

Total

19980

19980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011001_190822FTO_479633	Punjab National Bank	PUNB0737500	JUNAGARH (ODISHA)	2664
2	KOKASARA	OR2410011001_190822FTO_479633	State Bank of India	SBIN0006118	AMPANI	15984
3	KOKASARA	OR2410011001_190822FTO_479633	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

Download In Excel