Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:11:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_040822FTO_430982
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-10-011-003-001/141
(BARADONGA) 		2410011003NRG23040820220610369 04/08/2022 SUBHADRA PUJHARI 2410011003WL0030775 SUBHADRA PUJHARI 00415 SBIN0005570 666 666 Processed 27/08/2022 4229241675 MRS SUBHADRA PUJHARI ()
SubTotal 666 666
2 KOKASARA OR-10-011-003-001/109
(BARADONGA) 		2410011003NRG23040820220610367 04/08/2022 BAIDEHI DH MAJHI 2410011003WL0030775 BAIDEHI DH MAJHI 00415 SBIN0006118 666 666 Processed 27/08/2022 4229241674 MRS BAIDEHI DHA MAJHI ()
3 KOKASARA OR-10-011-003-001/142
(BARADONGA) 		2410011003NRG23040820220610370 04/08/2022 JAMUNA MAJHI 2410011003WL0030775 JAMUNA MAJHI 00415 SBIN0006118 666 666 Processed 27/08/2022 4229241671 MRS JAMUNA MAJHI ()
4 KOKASARA OR-10-011-003-001/151
(BARADONGA) 		2410011003NRG23040820220610371 04/08/2022 Pustam majhi 2410011003WL0030775 Pustam majhi 00415 SBIN0006118 666 666 Processed 27/08/2022 4229241673 MR PUSTAM MAJHI ()
5 KOKASARA OR-10-011-003-001/155
(BARADONGA) 		2410011003NRG23040820220610373 04/08/2022 SATYA BHAMA NAIK 2410011003WL0030775 SATYA BHAMA NAIK 00415 SBIN0006118 666 666 Processed 27/08/2022 4229241670 MRS SATYABHAMA NAIK ()
6 KOKASARA OR-10-011-003-001/201
(BARADONGA) 		2410011003NRG23040820220610374 04/08/2022 Trilochan Patel 2410011003WL0030775 Trilochan Patel 00415 SBIN0006118 666 666 Processed 27/08/2022 4229241669 MR TRILOCHAN PATEL ()
SubTotal 3330 3330
7 KOKASARA OR-10-011-003-001/124
(BARADONGA) 		2410011003NRG23040820220610368 04/08/2022 MOHAN RAUT 2410011003WL0030775 MOHAN RAUT 00474 SBIN0RRUKGB 666 666 Processed 27/08/2022 4229241672 MOHAN RAUT ()
SubTotal 666 666
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 OR2410011003_040822FTO_430982 State Bank of India SBIN0005570 LADUGAON 666
2 KOKASARA OR2410011003_040822FTO_430982 State Bank of India SBIN0006118 AMPANI 3330
3 KOKASARA OR2410011003_040822FTO_430982 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 666

Download In Excel