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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:28:14 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_281222FTO_958588

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-10-011-017-002/2191 (MUSAPALI)

2410011017NRG23271220221832550

28/12/2022

BANAMALI BAG

2410011017WL0068781

BANAMALI BAG

00177

IOBA0000928

1332

1332

Processed

23/02/2023

9086728949

BANAMALI BAG

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-017-002/2086 (MUSAPALI)

2410011017NRG23271220221832541

28/12/2022

DALUA MAJHI

2410011017WL0068781

DALUA MAJHI

00415

SBIN0001326

1332

1332

Processed

23/02/2023

9086728950

MR DALUA MAJHI

()

3

KOKASARA

OR-10-011-017-002/2212 (MUSAPALI)

2410011017NRG23271220221832552

28/12/2022

Sayambar Bag

2410011017WL0068781

Sayambar Bag

00415

SBIN0001326

1332

1332

Processed

23/02/2023

9086728951

MR SAYAMBAR BAG

()

SubTotal

2664

2664

4

KOKASARA

OR-10-011-017-002/1937 (MUSAPALI)

2410011017NRG23271220221832532

28/12/2022

Malaya Chandan

2410011017WL0068781

Malaya Chandan

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9086728954

MR MALAYA CHANDAN

()

5

KOKASARA

OR-10-011-017-002/2007 (MUSAPALI)

2410011017NRG23271220221832534

28/12/2022

BAS MAJHI

2410011017WL0068781

BAS MAJHI

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9086728957

MRS BAS MAJHI

()

6

KOKASARA

OR-10-011-017-002/2047 (MUSAPALI)

2410011017NRG23271220221832537

28/12/2022

Pramila Masra

2410011017WL0068781

Pramila Masra

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9086728956

MRS PRAMILA MASRA

()

7

KOKASARA

OR-10-011-017-002/2084 (MUSAPALI)

2410011017NRG23271220221832539

28/12/2022

DAMBARU MAJHI

2410011017WL0068781

DAMBARU MAJHI

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9086728959

MR DAMBARU MAJHI

()

8

KOKASARA

OR-10-011-017-002/2084 (MUSAPALI)

2410011017NRG23271220221832540

28/12/2022

SABETRI MAJHI

2410011017WL0068781

SABETRI MAJHI

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9086728955

MRS SABETRI MAJHI

()

9

KOKASARA

OR-10-011-017-002/2191 (MUSAPALI)

2410011017NRG23271220221832551

28/12/2022

Praphula Bag

2410011017WL0068781

Praphula Bag

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9086728960

MRS PRAPHULA BAG

()

10

KOKASARA

OR-10-011-017-002/2212 (MUSAPALI)

2410011017NRG23271220221832553

28/12/2022

Ambika Bag

2410011017WL0068781

Ambika Bag

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9086728952

MRS AMBIKA BAG

()

11

KOKASARA

OR-10-011-017-002/2222 (MUSAPALI)

2410011017NRG23271220221832554

28/12/2022

JAUBAN BAG

2410011017WL0068781

JAUBAN BAG

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9086728961

MR JOUBAN BAG

()

12

KOKASARA

OR-10-011-017-002/2222 (MUSAPALI)

2410011017NRG23271220221832555

28/12/2022

Sapura Bag

2410011017WL0068781

Sapura Bag

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9086728958

MRS SAPUR BAG

()

13

KOKASARA

OR-10-011-017-002/30390 (MUSAPALI)

2410011017NRG23271220221832556

28/12/2022

PARAKHITA THAKUR

2410011017WL0068781

PARAKHITA THAKUR

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9086728962

MR PARAKHIT THAKUR

()

14

KOKASARA

OR-10-011-017-002/30845 (MUSAPALI)

2410011017NRG23271220221832563

28/12/2022

KAMINI MAJHI

2410011017WL0068781

KAMINI MAJHI

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9086728953

MR KAMINI MAJHI

()

15

KOKASARA

OR-10-011-017-002/30851 (MUSAPALI)

2410011017NRG23271220221832564

28/12/2022

RADHESWAR MASHRA

2410011017WL0068781

RADHESWAR MASHRA

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9086728963

MR RADHESWAR MASHRA

()

SubTotal

15984

15984

16

KOKASARA

OR-10-011-017-002/2188 (MUSAPALI)

2410011017NRG23271220221832549

28/12/2022

BILASA DURIA

2410011017WL0068781

BILASA DURIA

00415

SBIN0006605

1332

1332

Processed

23/02/2023

9086728965

MRS BILASA DURIA

()

17

KOKASARA

OR-10-011-017-002/30934 (MUSAPALI)

2410011017NRG23271220221832568

28/12/2022

SURENDRA BAG

2410011017WL0068781

SURENDRA BAG

00415

SBIN0006605

1332

1332

Processed

23/02/2023

9086728964

MR SURENDRA BAG

()

SubTotal

2664

2664

Total

22644

22644

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011017_281222FTO_958588	Indian Overseas Bank	IOBA0000928	DHARAMGARH	1332
2	KOKASARA	OR2410011017_281222FTO_958588	State Bank of India	SBIN0001326	DHARAMGARH	2664
3	KOKASARA	OR2410011017_281222FTO_958588	State Bank of India	SBIN0006119	KOKASAR	15984
4	KOKASARA	OR2410011017_281222FTO_958588	State Bank of India	SBIN0006605	CHARBAHAL	2664

Download In Excel