Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:12:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_070722FTO_317673
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-10-011-011-001/10647
(KHUNTIA) 		2410011000NRG23070720220423746 07/07/2022 GOPINATH BAG 2410011WL0023748 GOPINATH BAG 00415 SBIN0006119 1332 1332 Processed 12/07/2022 3006390559 MR GOPINATHA BAG ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-011-001/30662
(KHUNTIA) 		2410011000NRG23070720220423751 07/07/2022 Basanti Nag 2410011WL0023748 Basanti Nag 00474 SBIN0RRUKGB 1332 1332 Processed 12/07/2022 3006390561 Basanti Nag ()
3 KOKASARA OR-10-011-011-001/30662
(KHUNTIA) 		2410011000NRG23070720220423750 07/07/2022 Premalal Nag 2410011WL0023748 Premalal Nag 00474 SBIN0RRUKGB 1332 1332 Processed 12/07/2022 3006390560 Premalal Nag ()
SubTotal 2664 2664
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011011_070722FTO_317673 State Bank of India SBIN0006119 KOKASAR 1332
2 KOKASARA OR2410011011_070722FTO_317673 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 2664

Download In Excel