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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:06:24 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_310123FTO_1072834

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-10-011-007-002/12283 (GAMBHARIGUDA)

2410011007NRG23310120232232739

31/01/2023

SUNIL KUMAR

2410011007WL0078816

SUNIL KUMAR

00415

SBIN0005570

1554

1554

Processed

24/02/2023

9123878561

MR SUNIL KUMAR SATNAMI

()

2

KOKASARA

OR-10-011-007-002/30394 (GAMBHARIGUDA)

2410011007NRG23310120232232743

31/01/2023

ANIL KUMAR BHOI

2410011007WL0078816

ANIL KUMAR BHOI

00415

SBIN0005570

1554

1554

Processed

24/02/2023

9123878563

MR ANIL KUMAR BHOI

()

3

KOKASARA

OR-10-011-007-002/30394 (GAMBHARIGUDA)

2410011007NRG23310120232232741

31/01/2023

JANGYASENI BHOI

2410011007WL0078816

JANGYASENI BHOI

00415

SBIN0005570

1554

1554

Processed

24/02/2023

9123878567

MISS JAJNASENI BHOI

()

4

KOKASARA

OR-10-011-007-002/30442 (GAMBHARIGUDA)

2410011007NRG23310120232232744

31/01/2023

DEMATI MAJHI

2410011007WL0078816

DEMATI MAJHI

00415

SBIN0005570

1554

1554

Processed

24/02/2023

9123878564

MR RUDRA PRASAD MAJHI

()

5

KOKASARA

OR-10-011-007-002/30442 (GAMBHARIGUDA)

2410011007NRG23310120232232745

31/01/2023

JAGANATH MAJHI

2410011007WL0078816

JAGANATH MAJHI

00415

SBIN0005570

1554

1554

Processed

24/02/2023

9123878566

MR JAGANNATH MAJHI

()

6

KOKASARA

OR-10-011-007-002/3165 (GAMBHARIGUDA)

2410011007NRG23310120232232747

31/01/2023

PRABHATI SATNAMI

2410011007WL0078816

PRABHATI SATNAMI

00415

SBIN0005570

1554

1554

Processed

24/02/2023

9123878562

MRS PRABHATI SATNAMI

()

7

KOKASARA

OR-10-011-007-003/12923 (GAMBHARIGUDA)

2410011007NRG23310120232232758

31/01/2023

DEBARAJ ROUT

2410011007WL0078816

DEBARAJ ROUT

00415

SBIN0005570

1554

1554

Processed

24/02/2023

9123878576

MR DEBARAJ ROUT

()

8

KOKASARA

OR-10-011-007-003/12940 (GAMBHARIGUDA)

2410011007NRG23310120232232761

31/01/2023

BALARAM LAHAJAL

2410011007WL0078816

BALARAM LAHAJAL

00415

SBIN0005570

1554

1554

Processed

24/02/2023

9123878575

MR BALARAM LAHAJAL

()

9

KOKASARA

OR-10-011-007-003/3071 (GAMBHARIGUDA)

2410011007NRG23310120232232768

31/01/2023

MUKTA RAUTA

2410011007WL0078816

MUKTA RAUTA

00415

SBIN0005570

1554

1554

Processed

24/02/2023

9123878565

MR BHAKTA ROUT

()

10

KOKASARA

OR-10-011-007-003/382 (GAMBHARIGUDA)

2410011007NRG23310120232232771

31/01/2023

MADHAB RAUT

2410011007WL0078816

MADHAB RAUT

00415

SBIN0005570

1554

1554

Processed

24/02/2023

9123878577

MR MADHAB RAUT

()

SubTotal

15540

15540

11

KOKASARA

OR-10-011-007-003/12711 (GAMBHARIGUDA)

2410011007NRG23310120232232748

31/01/2023

BHODEB BAG

2410011007WL0078816

BHODEB BAG

00415

SBIN0006119

1554

1554

Processed

24/02/2023

9123878574

MR BHODEB BAG

()

12

KOKASARA

OR-10-011-007-003/305448 (GAMBHARIGUDA)

2410011007NRG23310120232232767

31/01/2023

JAYANTI PATEL

2410011007WL0078816

JAYANTI PATEL

00415

SBIN0006119

1554

1554

Processed

24/02/2023

9123878570

MR HRUSHIKESH PATEL

()

13

KOKASARA

OR-10-011-007-003/368 (GAMBHARIGUDA)

2410011007NRG23310120232232770

31/01/2023

PRAMILA RAUT

2410011007WL0078816

PRAMILA RAUT

00415

SBIN0006119

1554

1554

Processed

24/02/2023

9123878569

MR BAISHNAB ROUT

()

14

KOKASARA

OR-10-011-007-005/12011 (GAMBHARIGUDA)

2410011007NRG23310120232232775

31/01/2023

JUGESWAR GAHIR

2410011007WL0078816

JUGESWAR GAHIR

00415

SBIN0006119

1554

1554

Processed

24/02/2023

9123878568

MR JUGESWAR GAHIR

()

SubTotal

6216

6216

15

KOKASARA

OR-10-011-007-002/306554 (GAMBHARIGUDA)

2410011007NRG23310120232232746

31/01/2023

ASWANI KUMAR SATNAMI

2410011007WL0078816

ASWANI KUMAR SATNAMI

00474

SBIN0RRUKGB

1554

1554

Processed

24/02/2023

9123878573

ASWANI KUMAR SATNAMI

()

16

KOKASARA

OR-10-011-007-003/12712 (GAMBHARIGUDA)

2410011007NRG23310120232232749

31/01/2023

purnami lahajal

2410011007WL0078816

purnami lahajal

00474

SBIN0RRUKGB

1554

1554

Processed

24/02/2023

9123878572

purnami lahajal

()

17

KOKASARA

OR-10-011-007-003/12908 (GAMBHARIGUDA)

2410011007NRG23310120232232756

31/01/2023

PREMLATA

2410011007WL0078816

PREMLATA

00474

SBIN0RRUKGB

1554

1554

Processed

24/02/2023

9123878571

PREMLATA

()

SubTotal

4662

4662

Total

26418

26418

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011007_310123FTO_1072834	State Bank of India	SBIN0005570	LADUGAON	15540
2	KOKASARA	OR2410011007_310123FTO_1072834	State Bank of India	SBIN0006119	KOKASAR	6216
3	KOKASARA	OR2410011007_310123FTO_1072834	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	1554
4	KOKASARA	OR2410011007_310123FTO_1072834	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	3108

Download In Excel