Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:46:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011022_081222FTO_871329
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-10-011-009-002/112
(KASHIBAHAL) 		2410011022NRG23081220221562635 08/12/2022 SUBHAGYA BEHERA 2410011022WL0060832 SUBHAGYA BEHERA 00415 SBIN0005570 1110 1110 Processed 17/12/2022 7288589215 MRS SUBHAGYA BEHERA ()
2 KOKASARA OR-10-011-009-002/25644
(KASHIBAHAL) 		2410011022NRG23081220221562637 08/12/2022 RATNAKARA MAJHI 2410011022WL0060832 RATNAKARA MAJHI 00415 SBIN0005570 1110 1110 Processed 17/12/2022 7288589218 MR RATNAKAR MAJHI ()
3 KOKASARA OR-10-011-009-002/30712
(KASHIBAHAL) 		2410011022NRG23081220221562640 08/12/2022 DAMBARUDHAR BEHERA 2410011022WL0060832 DAMBARUDHAR BEHERA 00415 SBIN0005570 1110 1110 Processed 17/12/2022 7288589214 MR DAMBARUDHAR BEHERA ()
SubTotal 3330 3330
4 KOKASARA OR-10-011-009-002/25688
(KASHIBAHAL) 		2410011022NRG23081220221562638 08/12/2022 TILE DALPATI 2410011022WL0060832 TILE DALPATI 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7288589217 TILE DALPATI ()
5 KOKASARA OR-10-011-009-002/25748
(KASHIBAHAL) 		2410011022NRG23081220221562639 08/12/2022 TIKE BEHERA 2410011022WL0060832 TIKE BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7288589216 TIKE BEHERA ()
SubTotal 2220 2220
Total 5550 5550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011022_081222FTO_871329 State Bank of India SBIN0005570 LADUGAON 3330
2 KOKASARA OR2410011022_081222FTO_871329 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 2220

Download In Excel