Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:17:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_130123FTO_1017007
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-10-011-006-004/4938
(DUDUKATHENGA) 		2410011000NRG23130120232037239 13/01/2023 BAISHNABA CHALAN 2410011WL0074348 BAISHNABA CHALAN 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9121920470 MR BAISHNABACHALAN CHALAN ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-006-004/30419
(DUDUKATHENGA) 		2410011000NRG23130120232037223 13/01/2023 DEB KANDHA 2410011WL0074348 DEB KANDHA 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9121920473 MR DEB KANDHA ()
3 KOKASARA OR-10-011-006-004/41117
(DUDUKATHENGA) 		2410011000NRG23130120232037231 13/01/2023 BAISAKHI MAJHI 2410011WL0074348 BAISAKHI MAJHI 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9121920471 MRS BISAKHA MAJHI ()
4 KOKASARA OR-10-011-006-004/4123
(DUDUKATHENGA) 		2410011000NRG23130120232037232 13/01/2023 KOUSALYA MAJHI 2410011WL0074348 KOUSALYA MAJHI 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9121920474 MRS KOUSALYA MAJHI ()
5 KOKASARA OR-10-011-006-004/41260
(DUDUKATHENGA) 		2410011000NRG23130120232037233 13/01/2023 MUKTA KANDHA 2410011WL0074348 MUKTA KANDHA 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9121920472 MRS MUKTA KANDHA ()
6 KOKASARA OR-10-011-006-004/4927
(DUDUKATHENGA) 		2410011000NRG23130120232037238 13/01/2023 URMILA PUJHARI 2410011WL0074348 URMILA PUJHARI 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9121920475 MRS URMILA PUJHARI ()
SubTotal 6660 6660
7 KOKASARA OR-10-011-006-004/4975
(DUDUKATHENGA) 		2410011000NRG23130120232037242 13/01/2023 RAGHUNATH KANDHA 2410011WL0074348 RAGHUNATH KANDHA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9121920476 RAGHUNATH KANDHA ()
SubTotal 1332 1332
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_130123FTO_1017007 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011006_130123FTO_1017007 State Bank of India SBIN0006119 KOKASAR 6660
3 KOKASARA OR2410011006_130123FTO_1017007 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

Download In Excel