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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:18:13 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_071022FTO_631498

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-10-011-004-005/313415 (DAHAGAON)

2410011000NRG23071020220926407

07/10/2022

BRUNDABAN MAJHI

2410011WL0042975

BRUNDABAN MAJHI

00177

IOBA0000928

1332

1332

Processed

14/10/2022

5561328336

BRUNDABAN MAJHI

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-004-005/24034 (DAHAGAON)

2410011000NRG23071020220926395

07/10/2022

KHIRI BEWA

2410011WL0042975

KHIRI BEWA

00415

SBIN0001326

1332

1332

Processed

14/10/2022

5561328334

MR KHIRI KUMARI BEWA NAYAK

()

3

KOKASARA

OR-10-011-004-005/31190 (DAHAGAON)

2410011000NRG23071020220926400

07/10/2022

CHHABINDRA NAIK

2410011WL0042975

CHHABINDRA NAIK

00415

SBIN0001326

1332

1332

Processed

14/10/2022

5561328335

MR CHHABENDRA NAIK

()

4

KOKASARA

OR-10-011-004-005/31199 (DAHAGAON)

2410011000NRG23071020220926402

07/10/2022

MANIRAM CHANDAN

2410011WL0042975

MANIRAM CHANDAN

00415

SBIN0001326

1332

1332

Processed

14/10/2022

5561328333

MR MANI CHANDAN

()

SubTotal

3996

3996

5

KOKASARA

OR-10-011-004-005/31145 (DAHAGAON)

2410011000NRG23071020220926397

07/10/2022

HEMANTA BANDICHHODA

2410011WL0042975

HEMANTA BANDICHHODA

00415

SBIN0006119

1332

1332

Processed

14/10/2022

5561328327

SHRI HEMANT KUMAR BANDICHHOD

()

6

KOKASARA

OR-10-011-004-005/31149 (DAHAGAON)

2410011000NRG23071020220926398

07/10/2022

LABA NAIK

2410011WL0042975

LABA NAIK

00415

SBIN0006119

1332

1332

Processed

14/10/2022

5561328330

MR LABA NAIK

()

7

KOKASARA

OR-10-011-004-005/31198 (DAHAGAON)

2410011000NRG23071020220926401

07/10/2022

SANJAYASINGH RAJ PUT

2410011WL0042975

SANJAYASINGH RAJ PUT

00415

SBIN0006119

1332

1332

Processed

14/10/2022

5561328326

MR SANJAYA SINGH RAJPUT

()

8

KOKASARA

OR-10-011-004-005/31217 (DAHAGAON)

2410011000NRG23071020220926404

07/10/2022

PARAMESWAR CHANDNA

2410011WL0042975

PARAMESWAR CHANDNA

00415

SBIN0006119

1332

1332

Processed

14/10/2022

5561328332

MR PARAMESWAR CHANDAN

()

9

KOKASARA

OR-10-011-004-005/31268 (DAHAGAON)

2410011000NRG23071020220926405

07/10/2022

BANSIDHAR CHHANDAN

2410011WL0042975

BANSIDHAR CHHANDAN

00415

SBIN0006119

1332

1332

Processed

14/10/2022

5561328328

MR BANSIHDHAR CHANDAN

()

10

KOKASARA

OR-10-011-004-005/314584 (DAHAGAON)

2410011000NRG23071020220926409

07/10/2022

SABITA CHANDAN

2410011WL0042975

SABITA CHANDAN

00415

SBIN0006119

1332

1332

Processed

14/10/2022

5561328331

MRS SABITA CHANDAN

()

11

KOKASARA

OR-10-011-004-005/314671 (DAHAGAON)

2410011000NRG23071020220926410

07/10/2022

Himanshu naik

2410011WL0042975

Himanshu naik

00415

SBIN0006119

1332

1332

Processed

14/10/2022

5561328329

MR HIMANSHU NAIK

()

SubTotal

9324

9324

12

KOKASARA

OR-10-011-004-005/31153 (DAHAGAON)

2410011000NRG23071020220926399

07/10/2022

DIAN MAJHI

2410011WL0042975

DIAN MAJHI

00415

SBIN0006605

1332

1332

Processed

14/10/2022

5561328325

MR DIAN MAJHI

()

13

KOKASARA

OR-10-011-004-005/31206 (DAHAGAON)

2410011000NRG23071020220926403

07/10/2022

UMASANKAR NAIK

2410011WL0042975

UMASANKAR NAIK

00415

SBIN0006605

1332

1332

Processed

14/10/2022

5561328324

MR UMA SHANKAR NAIK

()

14

KOKASARA

OR-10-011-004-005/31302 (DAHAGAON)

2410011000NRG23071020220926406

07/10/2022

MANU CHANDAN

2410011WL0042975

MANU CHANDAN

00415

SBIN0006605

1332

1332

Processed

14/10/2022

5561328322

MR MANU CHANDAN

()

15

KOKASARA

OR-10-011-004-005/314583 (DAHAGAON)

2410011000NRG23071020220926408

07/10/2022

SHYAMSUNDAR NAIK

2410011WL0042975

SHYAMSUNDAR NAIK

00415

SBIN0006605

1332

1332

Processed

14/10/2022

5561328323

MR SHYAM SUNDAR NAIK

()

SubTotal

5328

5328

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	OR2410011004_071022FTO_631498	Indian Overseas Bank	IOBA0000928	DHARAMGARH	1332
2	KOKASARA	OR2410011004_071022FTO_631498	State Bank of India	SBIN0001326	DHARAMGARH	3996
3	KOKASARA	OR2410011004_071022FTO_631498	State Bank of India	SBIN0006119	KOKASAR	9324
4	KOKASARA	OR2410011004_071022FTO_631498	State Bank of India	SBIN0006605	CHARBAHAL	5328

Download In Excel