Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:10:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_090123FTO_998830
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-10-011-003-003/106
(BARADONGA) 		2410011000NRG23090120231972446 09/01/2023 Nilakanta naik 2410011WL0072594 Nilakanta naik 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9119330498 MRS BHUMISUTA NAIK ()
2 KOKASARA OR-10-011-003-003/110
(BARADONGA) 		2410011000NRG23090120231972448 09/01/2023 PADULOCHAN ROUT 2410011WL0072594 PADULOCHAN ROUT 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9119330497 MR PADMALOCHAN GOUD ()
3 KOKASARA OR-10-011-003-003/30424
(BARADONGA) 		2410011000NRG23090120231972453 09/01/2023 YASODA DURGA 2410011WL0072594 YASODA DURGA 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9119330500 MRS YASHODA DURGA ()
SubTotal 3996 3996
4 KOKASARA OR-10-011-003-003/7776
(BARADONGA) 		2410011000NRG23090120231972456 09/01/2023 LINGARAJ NARIA 2410011WL0072594 LINGARAJ NARIA 00415 SBIN0006118 1332 1332 Processed 24/02/2023 9119330499 LINGARAJ NARIA ()
SubTotal 1332 1332
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_090123FTO_998830 State Bank of India SBIN0005570 LADUGAON 3996
2 KOKASARA OR2410011003_090123FTO_998830 State Bank of India SBIN0006118 AMPANI 1332

Download In Excel