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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:31:36 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_111022FTO_645363

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-10-011-017-002/826 (MUSAPALI)

2410011000NRG23111020220958474

11/10/2022

Jagadish Parabhoi

2410011WL0043931

Jagadish Parabhoi

00045

BARB0DHAKAL

666

666

Processed

15/10/2022

5625283694

Jagadish Parabhoi

()

SubTotal

666

666

2

KOKASARA

OR-10-011-017-002/30827 (MUSAPALI)

2410011000NRG23111020220958471

11/10/2022

Sadhu Majhi

2410011WL0043931

Sadhu Majhi

00415

SBIN0001326

666

666

Processed

15/10/2022

5625283709

MR SADHU MAJHI

()

SubTotal

666

666

3

KOKASARA

OR-10-011-017-002/1986 (MUSAPALI)

2410011000NRG23111020220958458

11/10/2022

TARENI CHHATRIA

2410011WL0043931

TARENI CHHATRIA

00415

SBIN0006119

666

666

Processed

15/10/2022

5625283699

MRS TARENI CHHATRIA

()

4

KOKASARA

OR-10-011-017-002/2038 (MUSAPALI)

2410011000NRG23111020220958460

11/10/2022

DHANU BHARASAGADIA

2410011WL0043931

DHANU BHARASAGADIA

00415

SBIN0006119

666

666

Processed

15/10/2022

5625283704

MR DHANU BHARASAGADIA

()

5

KOKASARA

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

2410011000NRG23111020220958461

11/10/2022

Pramila Masra

2410011WL0043931

Pramila Masra

00415

SBIN0006119

666

666

Processed

15/10/2022

5625283697

MRS PRAMILA MASRA

()

6

KOKASARA

OR-10-011-017-002/2087 (MUSAPALI)

2410011000NRG23111020220958462

11/10/2022

Gurubari Majhi

2410011WL0043931

Gurubari Majhi

00415

SBIN0006119

666

666

Processed

15/10/2022

5625283702

MRS GURUBARI MAJHI

()

7

KOKASARA

OR-10-011-017-002/210 (MUSAPALI)

2410011000NRG23111020220958463

11/10/2022

LABANYA MAJHI

2410011WL0043931

LABANYA MAJHI

00415

SBIN0006119

666

666

Processed

15/10/2022

5625283706

MR LABANYA MAJHI

()

8

KOKASARA

OR-10-011-017-002/2190 (MUSAPALI)

2410011000NRG23111020220958464

11/10/2022

BUDA TAKARI

2410011WL0043931

BUDA TAKARI

00415

SBIN0006119

666

666

Processed

15/10/2022

5625283693

MRS BUDA TAKARI

()

9

KOKASARA

OR-10-011-017-002/30385 (MUSAPALI)

2410011000NRG23111020220958465

11/10/2022

KAIBALYA THAKUR

2410011WL0043931

KAIBALYA THAKUR

00415

SBIN0006119

666

666

Processed

15/10/2022

5625283701

MR KAIBALYA THAKUR

()

10

KOKASARA

OR-10-011-017-002/30385 (MUSAPALI)

2410011000NRG23111020220958466

11/10/2022

URMILA THAKUR

2410011WL0043931

URMILA THAKUR

00415

SBIN0006119

666

666

Processed

15/10/2022

5625283707

MRS URMILA THAKUR

()

11

KOKASARA

OR-10-011-017-002/30655 (MUSAPALI)

2410011000NRG23111020220958470

11/10/2022

Dhanbai thakur

2410011WL0043931

Dhanbai thakur

00415

SBIN0006119

666

666

Processed

15/10/2022

5625283696

MRS DHANABAI THAKUR

()

12

KOKASARA

OR-10-011-017-002/30827 (MUSAPALI)

2410011000NRG23111020220958472

11/10/2022

ghasiram majhi

2410011WL0043931

ghasiram majhi

00415

SBIN0006119

666

666

Processed

15/10/2022

5625283708

MR GHASIRAM MAJHI

()

13

KOKASARA

OR-10-011-017-002/30828 (MUSAPALI)

2410011000NRG23111020220958473

11/10/2022

Damu Majhi

2410011WL0043931

Damu Majhi

00415

SBIN0006119

666

666

Processed

15/10/2022

5625283695

MS DAMBU MAJHI

()

14

KOKASARA

OR-10-011-017-002/826 (MUSAPALI)

2410011000NRG23111020220958475

11/10/2022

JYOSHNA PARABHOI

2410011WL0043931

JYOSHNA PARABHOI

00415

SBIN0006119

666

666

Processed

15/10/2022

5625283698

MRS JYOSHNA PARABHOI

()

15

KOKASARA

OR-10-011-017-002/831 (MUSAPALI)

2410011000NRG23111020220958476

11/10/2022

Bharadwaj Bag

2410011WL0043931

Bharadwaj Bag

00415

SBIN0006119

666

666

Processed

15/10/2022

5625283703

MR BHARADWAJ BAG

()

16

KOKASARA

OR-10-011-017-002/831 (MUSAPALI)

2410011000NRG23111020220958477

11/10/2022

SUDAYA BAG

2410011WL0043931

SUDAYA BAG

00415

SBIN0006119

666

666

Processed

15/10/2022

5625283700

MRS SUDAYA BAG

()

SubTotal

9324

9324

17

KOKASARA

OR-10-011-017-002/1995 (MUSAPALI)

2410011000NRG23111020220958459

11/10/2022

RAGHUMANI CHANDAN

2410011WL0043931

RAGHUMANI CHANDAN

00415

SBIN0006605

666

666

Processed

15/10/2022

5625283705

MR RAGHUMANI CHANDAN

()

SubTotal

666

666

Total

11322

11322

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011017_111022FTO_645363	Bank of Baroda	BARB0DHAKAL	Dharamgarh	666
2	KOKASARA	OR2410011017_111022FTO_645363	State Bank of India	SBIN0001326	DHARAMGARH	666
3	KOKASARA	OR2410011017_111022FTO_645363	State Bank of India	SBIN0006119	KOKASAR	9324
4	KOKASARA	OR2410011017_111022FTO_645363	State Bank of India	SBIN0006605	CHARBAHAL	666

Download In Excel