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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:13:03 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_300123FTO_1067765

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-10-011-004-002/175 (DAHAGAON)

2410011000NRG23300120232216780

30/01/2023

DURGAPRASAD PUJHARI

2410011WL0078376

DURGAPRASAD PUJHARI

00415

SBIN0006605

444

444

Processed

24/02/2023

9123915087

MR DURGAPRASAD PUJHARI

()

2

KOKASARA

OR-10-011-004-002/313456 (DAHAGAON)

2410011000NRG23300120232216784

30/01/2023

kumar mani sahu

2410011WL0078376

kumar mani sahu

00415

SBIN0006605

444

444

Processed

24/02/2023

9123915096

MR KUMAR MANI SAHU

()

3

KOKASARA

OR-10-011-004-002/313463 (DAHAGAON)

2410011000NRG23300120232216787

30/01/2023

DUSHMANTA MAJHI

2410011WL0078376

DUSHMANTA MAJHI

00415

SBIN0006605

444

444

Processed

24/02/2023

9123915095

MR DUSHMANT MAJHI

()

4

KOKASARA

OR-10-011-004-002/3146003 (DAHAGAON)

2410011000NRG23300120232216792

30/01/2023

CHUDAMANI SAHU

2410011WL0078376

CHUDAMANI SAHU

00415

SBIN0006605

444

444

Processed

24/02/2023

9123915088

MRS CHUDAMANI SAHU

()

5

KOKASARA

OR-10-011-004-002/3146005 (DAHAGAON)

2410011000NRG23300120232216794

30/01/2023

SADANANDA SAHU

2410011WL0078376

SADANANDA SAHU

00415

SBIN0006605

444

444

Processed

24/02/2023

9123915086

MR SADANANDA SAHU

()

SubTotal

2220

2220

6

KOKASARA

OR-10-011-004-002/172 (DAHAGAON)

2410011000NRG23300120232216779

30/01/2023

BHANUMATI DHARUA

2410011WL0078376

BHANUMATI DHARUA

00474

SBIN0RRUKGB

444

444

Processed

24/02/2023

9123915090

BHANUMATI DHARUA

()

7

KOKASARA

OR-10-011-004-002/175 (DAHAGAON)

2410011000NRG23300120232216781

30/01/2023

SAIBANI PUJHARI

2410011WL0078376

SAIBANI PUJHARI

00474

SBIN0RRUKGB

444

444

Processed

24/02/2023

9123915091

SAIBANI PUJHARI

()

8

KOKASARA

OR-10-011-004-002/3146004 (DAHAGAON)

2410011000NRG23300120232216793

30/01/2023

SUBHADRA SAHOO

2410011WL0078376

SUBHADRA SAHOO

00474

SBIN0RRUKGB

444

444

Processed

24/02/2023

9123915092

SUBHADRA SAHOO

()

9

KOKASARA

OR-10-011-004-002/3146005 (DAHAGAON)

2410011000NRG23300120232216795

30/01/2023

SITA SAHU

2410011WL0078376

SITA SAHU

00474

SBIN0RRUKGB

444

444

Processed

24/02/2023

9123915094

SITA SAHU

()

10

KOKASARA

OR-10-011-004-002/3146006 (DAHAGAON)

2410011000NRG23300120232216797

30/01/2023

BILASINI SAHU

2410011WL0078376

BILASINI SAHU

00474

SBIN0RRUKGB

444

444

Processed

24/02/2023

9123915093

BILASINI SAHU

()

11

KOKASARA

OR-10-011-004-002/3146006 (DAHAGAON)

2410011000NRG23300120232216796

30/01/2023

BRUNDABATI SAHU

2410011WL0078376

BRUNDABATI SAHU

00474

SBIN0RRUKGB

444

444

Processed

24/02/2023

9123915089

BRUNDABATI SAHU

()

SubTotal

2664

2664

Total

4884

4884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_300123FTO_1067765	State Bank of India	SBIN0006605	CHARBAHAL	2220
2	KOKASARA	OR2410011004_300123FTO_1067765	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAHICHALA,KALAHANDI	2220
3	KOKASARA	OR2410011004_300123FTO_1067765	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	444

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