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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 01:06:39 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_301122FTO_840330

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-10-011-002-001/231410 (BADPODA GUDA)

2410011000NRG23301120221466007

30/11/2022

UMASHANKAR DAS

2410011WL0058195

UMASHANKAR DAS

00032

UTIB0000812

1332

1332

Processed

09/12/2022

7023415378

UMASHANKAR DAS

()

2

KOKASARA

OR-10-011-002-001/2314596 (BADPODA GUDA)

2410011000NRG23301120221466015

30/11/2022

KEDAR LAHAJAL

2410011WL0058195

KEDAR LAHAJAL

00032

UTIB0000812

1332

1332

Processed

09/12/2022

7023415379

KEDAR LAHAJAL

()

SubTotal

2664

2664

3

KOKASARA

OR-10-011-002-001/2314587 (BADPODA GUDA)

2410011000NRG23301120221466008

30/11/2022

BHUJABAL Majhi

2410011WL0058195

BHUJABAL Majhi

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023415370

MR BHUJABAL MAJHI

()

4

KOKASARA

OR-10-011-002-001/2314588 (BADPODA GUDA)

2410011000NRG23301120221466009

30/11/2022

DALIMBA MAJHI

2410011WL0058195

DALIMBA MAJHI

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023415371

MRS DALIMBA MAJHI

()

5

KOKASARA

OR-10-011-002-001/2314589 (BADPODA GUDA)

2410011000NRG23301120221466010

30/11/2022

NILANDRI BEMALA

2410011WL0058195

NILANDRI BEMALA

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023415376

MS NILANDRI BEMAL

()

6

KOKASARA

OR-10-011-002-001/2314590 (BADPODA GUDA)

2410011000NRG23301120221466011

30/11/2022

Hemanta Bemal

2410011WL0058195

Hemanta Bemal

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023415368

MR HEMANT BEMAL

()

7

KOKASARA

OR-10-011-002-001/2314593 (BADPODA GUDA)

2410011000NRG23301120221466012

30/11/2022

Mamata Naek

2410011WL0058195

Mamata Naek

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023415373

MRS MAMATA NAEK

()

8

KOKASARA

OR-10-011-002-001/2314594 (BADPODA GUDA)

2410011000NRG23301120221466013

30/11/2022

TRIBENI PUJHARI

2410011WL0058195

TRIBENI PUJHARI

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023415366

MR TRIBENI PUJHARI

()

9

KOKASARA

OR-10-011-002-001/2314595 (BADPODA GUDA)

2410011000NRG23301120221466014

30/11/2022

Sanjeev Kumar Naik

2410011WL0058195

Sanjeev Kumar Naik

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023415374

MR SANJEEB KUMAR NAIK

()

10

KOKASARA

OR-10-011-002-001/2314597 (BADPODA GUDA)

2410011000NRG23301120221466016

30/11/2022

CHAUBAN MAJHI

2410011WL0058195

CHAUBAN MAJHI

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023415372

MR CHAUBAN MAJHI

()

11

KOKASARA

OR-10-011-002-001/30478 (BADPODA GUDA)

2410011000NRG23301120221466022

30/11/2022

MITHULA BEMAL

2410011WL0058195

MITHULA BEMAL

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023415375

MRS MITHULA BEMAL

()

12

KOKASARA

OR-10-011-002-001/30482 (BADPODA GUDA)

2410011000NRG23301120221466023

30/11/2022

Ghasen Pujhari

2410011WL0058195

Ghasen Pujhari

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023415369

MRS GHASEN PUJHARY

()

13

KOKASARA

OR-10-011-002-001/30512 (BADPODA GUDA)

2410011000NRG23301120221466025

30/11/2022

MADHUKA NAIK

2410011WL0058195

MADHUKA NAIK

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023415365

MRS MADHUKA NAIK

()

14

KOKASARA

OR-10-011-002-001/30512 (BADPODA GUDA)

2410011000NRG23301120221466024

30/11/2022

MANTU NAIK

2410011WL0058195

MANTU NAIK

00415

SBIN0006118

1332

1332

Processed

09/12/2022

7023415367

MR MANTU NAIK

()

SubTotal

15984

15984

15

KOKASARA

OR-10-011-002-001/24033 (BADPODA GUDA)

2410011000NRG23301120221466019

30/11/2022

HARISINGH LAHAJAL

2410011WL0058195

HARISINGH LAHAJAL

00474

SBIN0RRUKGB

1332

1332

Processed

09/12/2022

7023415377

HARISINGH LAHAJAL

()

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	OR2410011002_301122FTO_840330	AXIS BANK	UTIB0000812	BHAWANIPATNA	2664
2	KOKASARA	OR2410011002_301122FTO_840330	State Bank of India	SBIN0006118	AMPANI	15984
3	KOKASARA	OR2410011002_301122FTO_840330	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

Download In Excel