Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:14:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_260822FTO_505242
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-10-011-006-003/41157
(DUDUKATHENGA) 		2410011000NRG23260820220723990 26/08/2022 RAGHU KISHOR BAG 2410011WL0035392 RAGHU KISHOR BAG 00415 SBIN0006118 1554 1554 Processed 02/09/2022 4394987144 MR RAGHU KISHOR BAG ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-006-003/41153
(DUDUKATHENGA) 		2410011000NRG23260820220723986 26/08/2022 BIDYADHAR NAIk 2410011WL0035391 BIDYADHAR NAIk 00415 SBIN0006119 1554 1554 Processed 02/09/2022 4394987145 MR BIDYADHAR NAIK ()
3 KOKASARA OR-10-011-006-003/49
(DUDUKATHENGA) 		2410011000NRG23260820220724179 26/08/2022 SINDHUKA PUNJI 2410011WL0035400 SINDHUKA PUNJI 00415 SBIN0006119 1554 1554 Processed 02/09/2022 4394987146 MRS SINDHUKA PUNJI ()
4 KOKASARA OR-10-011-006-004/41021
(DUDUKATHENGA) 		2410011000NRG23260820220723987 26/08/2022 LAMBUDHAR GHI 2410011WL0035391 LAMBUDHAR GHI 00415 SBIN0006119 1554 1554 Processed 02/09/2022 4394987147 MR LAMBUDHAR GHI ()
5 KOKASARA OR-10-011-006-004/41058
(DUDUKATHENGA) 		2410011000NRG23260820220723988 26/08/2022 SOBHA MAJHI 2410011WL0035391 SOBHA MAJHI 00415 SBIN0006119 1554 1554 Processed 02/09/2022 4394987148 MR SOBHA MAJHI ()
6 KOKASARA OR-10-011-006-004/41058
(DUDUKATHENGA) 		2410011000NRG23260820220723989 26/08/2022 ULASA MAJHI 2410011WL0035391 ULASA MAJHI 00415 SBIN0006119 1554 1554 Processed 02/09/2022 4394987149 MRS ULASA MAJHI ()
SubTotal 7770 7770
7 KOKASARA OR-10-011-006-003/41017
(DUDUKATHENGA) 		2410011000NRG23260820220723985 26/08/2022 GOPAL NAG 2410011WL0035391 GOPAL NAG 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4394987150 GOPAL NAG ()
SubTotal 1554 1554
Total 10878 10878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_260822FTO_505242 State Bank of India SBIN0006118 AMPANI 1554
2 KOKASARA OR2410011_260822FTO_505242 State Bank of India SBIN0006119 KOKASAR 7770
3 KOKASARA OR2410011_260822FTO_505242 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1554

Download In Excel