Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:48:04 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_280323APB_FTO_1191286
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-10-011-012-001/15338
(KOKSARA)
2410011012NRG23280320232579302 28/03/2023 DINGAR BAG 2410011012WL090749 DINGAR BAG 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0500918522 MR DINGAR BAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-012-001/15401
(KOKSARA)
2410011012NRG23280320232579303 28/03/2023 PURAHIT BEMAL 2410011012WL090749 PURAHIT BEMAL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0500918521 MR PUROHIT BEMAL STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-012-001/15472
(KOKSARA)
2410011012NRG23280320232579304 28/03/2023 GAMU HANS 2410011012WL090749 GAMU HANS 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0500918523 MR GAMU HANS STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011012_280323APB_FTO_1191286 State Bank of India SBIN0006119 KOKASAR 3996

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