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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:41:35 PM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_270422FTO_61131

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-10-011-012-003/18340 (KOKSARA)

2410011000NRG23270420220058256

27/04/2022

Kshetramohan Sarap

2410011WL0003612

Kshetramohan Sarap

00415

SBIN0006119

1332

1332

Processed

04/05/2022

0859301457

MR KSHETRAMOHAN SARAP

()

2

KOKASARA

OR-10-011-012-003/18577 (KOKSARA)

2410011000NRG23270420220058258

27/04/2022

NRUPARAJ BAG

2410011WL0003612

NRUPARAJ BAG

00415

SBIN0006119

1332

1332

Processed

04/05/2022

0859301465

MR NRUPARAJ BAG

()

3

KOKASARA

OR-10-011-012-003/18577 (KOKSARA)

2410011000NRG23270420220058259

27/04/2022

PRAMILA BAG

2410011WL0003612

PRAMILA BAG

00415

SBIN0006119

1332

1332

Processed

04/05/2022

0859301464

MS PRAMILA BAG

()

4

KOKASARA

OR-10-011-012-003/19520 (KOKSARA)

2410011000NRG23270420220058265

27/04/2022

RAJANI KAR

2410011WL0003612

RAJANI KAR

00415

SBIN0006119

1332

1332

Processed

04/05/2022

0859301460

MRS RAJANI KAR

()

5

KOKASARA

OR-10-011-012-003/30397 (KOKSARA)

2410011000NRG23270420220058271

27/04/2022

PINKI BAG

2410011WL0003612

PINKI BAG

00415

SBIN0006119

1332

1332

Processed

04/05/2022

0859301459

MRS PINKI BAG

()

6

KOKASARA

OR-10-011-012-003/30404 (KOKSARA)

2410011000NRG23270420220058274

27/04/2022

PREMIKA BAG

2410011WL0003612

PREMIKA BAG

00415

SBIN0006119

1332

1332

Processed

04/05/2022

0859301463

MRS PREMIKA BAG

()

7

KOKASARA

OR-10-011-012-003/30450 (KOKSARA)

2410011000NRG23270420220058275

27/04/2022

RAGHU NIAL

2410011WL0003612

RAGHU NIAL

00415

SBIN0006119

1332

1332

Processed

04/05/2022

0859301466

MR RAGHU NIAL

()

8

KOKASARA

OR-10-011-012-003/3138 (KOKSARA)

2410011000NRG23270420220058276

27/04/2022

Sanjukta Thakur

2410011WL0003612

Sanjukta Thakur

00415

SBIN0006119

1332

1332

Processed

04/05/2022

0859301456

MRS SANJUKTA THAKUR

()

9

KOKASARA

OR-10-011-012-003/4019624 (KOKSARA)

2410011000NRG23270420220058277

27/04/2022

JAYANTI BAG

2410011WL0003612

JAYANTI BAG

00415

SBIN0006119

1332

1332

Processed

04/05/2022

0859301462

MR JAYANTI BAG

()

10

KOKASARA

OR-10-011-012-003/4019662 (KOKSARA)

2410011000NRG23270420220058278

27/04/2022

KAMALA BAG

2410011WL0003612

KAMALA BAG

00415

SBIN0006119

1332

1332

Processed

04/05/2022

0859301458

MRS KAMALA BAG

()

11

KOKASARA

OR-10-011-012-003/4019663 (KOKSARA)

2410011000NRG23270420220058279

27/04/2022

SINDHIKA BAG

2410011WL0003612

SINDHIKA BAG

00415

SBIN0006119

1332

1332

Processed

04/05/2022

0859301453

MRS SINDHIKA BAG

()

12

KOKASARA

OR-10-011-012-003/4019666 (KOKSARA)

2410011000NRG23270420220058280

27/04/2022

KARUNA HARIJAN

2410011WL0003612

KARUNA HARIJAN

00415

SBIN0006119

1332

1332

Processed

04/05/2022

0859301461

MR KARUNA HARIJAN

()

13

KOKASARA

OR-10-011-012-003/4019667 (KOKSARA)

2410011000NRG23270420220058281

27/04/2022

JAMUNA NIAL

2410011WL0003612

JAMUNA NIAL

00415

SBIN0006119

1332

1332

Processed

04/05/2022

0859301455

MRS JAMUNA NIAL

()

14

KOKASARA

OR-10-011-012-003/4019671 (KOKSARA)

2410011000NRG23270420220058282

27/04/2022

SAKUNTALA BAG

2410011WL0003612

SAKUNTALA BAG

00415

SBIN0006119

1332

1332

Processed

04/05/2022

0859301454

MRS SAKUNTALA BAG

()

SubTotal

18648

18648

15

KOKASARA

OR-10-011-012-003/19511 (KOKSARA)

2410011000NRG23270420220058264

27/04/2022

SARASWATI SUNA

2410011WL0003612

SARASWATI SUNA

00474

SBIN0RRUKGB

1332

1332

Processed

05/05/2022

0859301467

SARASWATISUNA

()

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	OR2410011012_270422FTO_61131	State Bank of India	SBIN0006119	KOKASAR	18648
2	KOKASARA	OR2410011012_270422FTO_61131	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	1332

Download In Excel