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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:10:34 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_270323APB_FTO_1187191

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-10-011-010-002/13452 (KAUDOLA)

2410011010NRG23260320232550561

27/03/2023

BIRA RANA

2410011010WL089891

BIRA RANA

00415

SBIN0005570

666

666

Processed

03/04/2023

0499379678

MR BIRA RANA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-010-002/13454 (KAUDOLA)

2410011010NRG23260320232550562

27/03/2023

Anirudha Rana

2410011010WL089891

Anirudha Rana

00415

SBIN0005570

666

666

Processed

03/04/2023

0499379677

MR ANIRUDHA RANA

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-010-002/394412 (KAUDOLA)

2410011010NRG23260320232550566

27/03/2023

CHANDRAMANI RANA

2410011010WL089891

CHANDRAMANI RANA

00415

SBIN0005570

666

666

Processed

03/04/2023

0499379679

MR CHANDRA MANI RANA

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-010-002/394416 (KAUDOLA)

2410011010NRG23260320232550568

27/03/2023

RAJENDRA RANA

2410011010WL089891

RAJENDRA RANA

00415

SBIN0005570

666

666

Processed

03/04/2023

0499379681

MR RAJENDRA RANA

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

5

KOKASARA

OR-10-011-010-002/267 (KAUDOLA)

2410011010NRG23260320232550564

27/03/2023

MAHENDRA RANA

2410011010WL089891

MAHENDRA RANA

00415

SBIN0006119

666

666

Processed

03/04/2023

0499379680

MR MAHENDRA RANA

STATE BANK OF INDIA(508548)

SubTotal

666

666

6

KOKASARA

OR-10-011-010-002/13380 (KAUDOLA)

2410011010NRG23260320232550560

27/03/2023

JAYNTI KETKI

2410011010WL089891

JAYNTI KETKI

00474

SBIN0RRUKGB

666

666

Processed

03/04/2023

0499379682

Ms. JAYANTI KETKI

UTKAL GRAMEEN BANK(607234)

7

KOKASARA

OR-10-011-010-002/13380 (KAUDOLA)

2410011010NRG23260320232550559

27/03/2023

Padmalochan Ketki

2410011010WL089891

Padmalochan Ketki

00474

SBIN0RRUKGB

666

666

Processed

03/04/2023

0499379676

PADMALOCHAN . KETKI

UTKAL GRAMEEN BANK(607234)

8

KOKASARA

OR-10-011-010-002/13458 (KAUDOLA)

2410011010NRG23260320232550563

27/03/2023

Padmini Rana

2410011010WL089891

Padmini Rana

00474

SBIN0RRUKGB

666

666

Processed

03/04/2023

0499379684

Mrs. PADMANI RANA

UTKAL GRAMEEN BANK(607234)

9

KOKASARA

OR-10-011-010-002/30421 (KAUDOLA)

2410011010NRG23260320232550565

27/03/2023

DANAR MAJHI

2410011010WL089891

DANAR MAJHI

00474

SBIN0RRUKGB

666

666

Processed

03/04/2023

0499379683

Mr. DANAR MAJHI

UTKAL GRAMEEN BANK(607234)

10

KOKASARA

OR-10-011-010-002/394413 (KAUDOLA)

2410011010NRG23260320232550567

27/03/2023

RAMAKANTA RANA

2410011010WL089891

RAMAKANTA RANA

00474

SBIN0RRUKGB

666

666

Processed

03/04/2023

0499379685

Mr. RAMAKANTA RANA

UTKAL GRAMEEN BANK(607234)

11

KOKASARA

OR-10-011-010-002/394417 (KAUDOLA)

2410011010NRG23260320232550569

27/03/2023

RAMESH RANA

2410011010WL089891

RAMESH RANA

00474

SBIN0RRUKGB

666

666

Processed

03/04/2023

0499379686

Mr. RAMESH RANA

UTKAL GRAMEEN BANK(607234)

SubTotal

3996

3996

Total

7326

7326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011010_270323APB_FTO_1187191	State Bank of India	SBIN0005570	LADUGAON	2664
2	KOKASARA	OR2410011010_270323APB_FTO_1187191	State Bank of India	SBIN0006119	KOKASAR	666
3	KOKASARA	OR2410011010_270323APB_FTO_1187191	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	3996

Download In Excel