Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:27:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_100822FTO_449074
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-10-011-006-003/41035
(DUDUKATHENGA) 		2410011000NRG23100820220646207 10/08/2022 DINABANDHU NAG 2410011WL0032088 DINABANDHU NAG 00415 SBIN0005570 1554 1554 Processed 30/08/2022 4279538053 MR DINABANDHU NAG ()
2 KOKASARA OR-10-011-006-003/4670
(DUDUKATHENGA) 		2410011000NRG23100820220646209 10/08/2022 SANTALA NIAL 2410011WL0032088 SANTALA NIAL 00415 SBIN0005570 1554 1554 Processed 30/08/2022 4279538054 MRS SANTALA NIAL ()
SubTotal 3108 3108
3 KOKASARA OR-10-011-006-003/4670
(DUDUKATHENGA) 		2410011000NRG23100820220646208 10/08/2022 AGASTI NIAL 2410011WL0032088 AGASTI NIAL 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4279538055 MR AGASTI NIAL ()
SubTotal 1554 1554
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_100822FTO_449074 State Bank of India SBIN0005570 LADUGAON 3108
2 KOKASARA OR2410011006_100822FTO_449074 State Bank of India SBIN0006118 AMPANI 1554

Download In Excel