Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:29:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_270522APB_FTO_159352
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-10-011-018-005/960
(PHUPGAON) 		2410011018NRG23260520220176011 27/05/2022 RAMPRASAD PATEL 2410011018WL0010693 RAMPRASAD PATEL 00415 SBIN0005570 1332 1332 Processed 02/06/2022 1881648408 MR RAMAPRASAD PATEL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-018-005/21952
(PHUPGAON) 		2410011018NRG23260520220175998 27/05/2022 GAJANANDA CHANDI 2410011018WL0010693 GAJANANDA CHANDI 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1881648407 Mrs. GAJANAN CHANDI UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_270522APB_FTO_159352 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011018_270522APB_FTO_159352 State Bank of India SBIN0006119 KOKASAR 1332

Download In Excel