Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:34:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_190123FTO_1034089
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-10-011-018-005/3063757
(PHUPGAON) 		2410011000NRG23180120232076491 19/01/2023 TEJESHWAR RANA 2410011WL0075245 TEJESHWAR RANA 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122101370 MR TEJESWAR RANA ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-018-005/3063753
(PHUPGAON) 		2410011000NRG23180120232076486 19/01/2023 HEMANTA RANA 2410011WL0075245 HEMANTA RANA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122101373 HEMANTA RANA ()
3 KOKASARA OR-10-011-018-005/3063753
(PHUPGAON) 		2410011000NRG23180120232076487 19/01/2023 KAUSALYA RANA 2410011WL0075245 KAUSALYA RANA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122101372 KAUSALYA RANA ()
4 KOKASARA OR-10-011-018-005/3063755
(PHUPGAON) 		2410011000NRG23180120232076489 19/01/2023 KUMUDA RANA 2410011WL0075245 KUMUDA RANA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122101371 KUMUDA RANA ()
SubTotal 3996 3996
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 OR2410011018_190123FTO_1034089 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011018_190123FTO_1034089 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 3996

Download In Excel