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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:04:34 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_310323FTO_1207956

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-10-011-002-001/30812 (BADPODA GUDA)

2410011002NRG23310320232675571

31/03/2023

NILAKANTHA CHALAN

2410011002WL093462

NILAKANTHA CHALAN

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171627851

NILAKANTHA CHALAN

()

2

KOKASARA

OR-10-011-002-003/231436 (BADPODA GUDA)

2410011002NRG23310320232675575

31/03/2023

SITARAM NAIK

2410011002WL093462

SITARAM NAIK

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171627857

MR SITARAM NAIK

()

3

KOKASARA

OR-10-011-002-003/2314555 (BADPODA GUDA)

2410011002NRG23310320232675577

31/03/2023

LAKSMI BISHI

2410011002WL093462

LAKSMI BISHI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171627858

MRS LAKSMI BISHI

()

4

KOKASARA

OR-10-011-002-003/2314563 (BADPODA GUDA)

2410011002NRG23310320232675578

31/03/2023

BHUMISUTA BISHI

2410011002WL093462

BHUMISUTA BISHI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171627853

MRS BHUMISUTA BISHI

()

5

KOKASARA

OR-10-011-002-003/30747 (BADPODA GUDA)

2410011002NRG23310320232675581

31/03/2023

BIRENDRA NIAL

2410011002WL093462

BIRENDRA NIAL

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171627855

MR BIRENDRA NIAL

()

6

KOKASARA

OR-10-011-002-003/31053 (BADPODA GUDA)

2410011002NRG23310320232675584

31/03/2023

BANITA NIAL

2410011002WL093462

BANITA NIAL

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171627860

MRS BANITA NIAL

()

7

KOKASARA

OR-10-011-002-003/31143 (BADPODA GUDA)

2410011002NRG23310320232675586

31/03/2023

SAHADEB NAIK

2410011002WL093462

SAHADEB NAIK

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171627854

MR SAHADEB NAIK

()

8

KOKASARA

OR-10-011-002-003/31283 (BADPODA GUDA)

2410011002NRG23310320232675588

31/03/2023

RUTURAJ MAJHI

2410011002WL093462

RUTURAJ MAJHI

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171627852

MR RUTURAJ MAJHI

()

9

KOKASARA

OR-10-011-002-003/31342 (BADPODA GUDA)

2410011002NRG23310320232675589

31/03/2023

UANSHI NIAL

2410011002WL093462

UANSHI NIAL

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171627859

MRS UANSHI NIAL

()

10

KOKASARA

OR-10-011-002-003/31381 (BADPODA GUDA)

2410011002NRG23310320232675591

31/03/2023

KSHETRA MOHAN BAG

2410011002WL093462

KSHETRA MOHAN BAG

00415

SBIN0006118

1332

1332

Processed

03/05/2023

1171627856

MR KSHETRA MOHAN BAG

()

SubTotal

13320

13320

Total

13320

13320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_310323FTO_1207956	State Bank of India	SBIN0006118	AMPANI	13320

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