Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:09:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_050123FTO_988886
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-10-011-009-001/941166
(KASHIBAHAL) 		2410011000NRG23050120231948306 05/01/2023 DHWAJAKETAN SAHU 2410011WL0071982 DHWAJAKETAN SAHU 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9092162149 MR DHWAJAKETAN SAHU ()
2 KOKASARA OR-10-011-009-001/9512291
(KASHIBAHAL) 		2410011000NRG23050120231948314 05/01/2023 SARITA SATNAMI 2410011WL0071982 SARITA SATNAMI 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9092162148 MRS SARITA SATNAMI ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-009-001/951241
(KASHIBAHAL) 		2410011000NRG23050120231948316 05/01/2023 Mr. SUDHANSU SATNAMI 2410011WL0071982 Mr. SUDHANSU SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9092162150 Mr. SUDHANSU SATNAMI ()
4 KOKASARA OR-10-011-009-001/951254
(KASHIBAHAL) 		2410011000NRG23050120231948319 05/01/2023 Mrs. KAMALA SATNAMI 2410011WL0071982 Mrs. KAMALA SATNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9092162151 Mrs. KAMALA SATNAMI ()
SubTotal 2664 2664
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 OR2410011009_050123FTO_988886 State Bank of India SBIN0005570 LADUGAON 2664
2 KOKASARA OR2410011009_050123FTO_988886 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 2664

Download In Excel