Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:45:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_100123FTO_1001417
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-10-011-013-004/3086840
(LADUGAN) 		2410011000NRG23090120231974872 10/01/2023 NAMITA BHATRIA 2410011WL0072665 NAMITA BHATRIA 00152 HDFC0001958 1110 1110 Processed 24/02/2023 9119187893 NAMITA BHATRIA ()
SubTotal 1110 1110
2 KOKASARA OR-10-011-013-004/3086733
(LADUGAN) 		2410011000NRG23090120231974867 10/01/2023 PRIYANKA CHHATRIA 2410011WL0072665 PRIYANKA CHHATRIA 00415 SBIN0005570 1110 1110 Processed 24/02/2023 9119187894 MISS PRIYANKA CHHATRIA ()
SubTotal 1110 1110
3 KOKASARA OR-10-011-013-004/3086736
(LADUGAN) 		2410011000NRG23090120231974868 10/01/2023 GUNABANTI CHHATRIA 2410011WL0072665 GUNABANTI CHHATRIA 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9119187896 GUNABANTI CHHATRIA ()
4 KOKASARA OR-10-011-013-004/3086737
(LADUGAN) 		2410011000NRG23090120231974869 10/01/2023 SAKUNTALA DH MAJHI 2410011WL0072665 SAKUNTALA DH MAJHI 00474 SBIN0RRUKGB 1110 1110 Rejected 24/02/2023 9119187895 No Such Account
5 KOKASARA OR-10-011-013-004/3086738
(LADUGAN) 		2410011000NRG23090120231974870 10/01/2023 RACHANA DHANGADA MAJHI 2410011WL0072665 RACHANA DHANGADA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9119187898 RACHANA DHANGADA MAJHI ()
6 KOKASARA OR-10-011-013-004/3086740
(LADUGAN) 		2410011000NRG23090120231974871 10/01/2023 SOBHAGYA MANGRAJ 2410011WL0072665 SOBHAGYA MANGRAJ 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9119187897 SOBHAGYA MANGRAJ ()
SubTotal 4440 4440
Total 6660 6660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_100123FTO_1001417 HDFC Bank HDFC0001958 BHAWANIPATNA 1110
2 KOKASARA OR2410011013_100123FTO_1001417 State Bank of India SBIN0005570 LADUGAON 1110
3 KOKASARA OR2410011013_100123FTO_1001417 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 4440

Download In Excel