Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:07:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_031122APB_FTO_732228
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-10-011-012-001/15393
(KOKSARA) 		2410011012NRG23031120221122772 03/11/2022 GOLABADAN NAIK 2410011012WL0049066 GOLABADAN NAIK 00415 SBIN0006119 1332 1332 Processed 11/11/2022 6387769382 MR GOLABADAN NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-012-001/17107
(KOKSARA) 		2410011012NRG23031120221122774 03/11/2022 JAYANTI PUNJI 2410011012WL0049066 JAYANTI PUNJI 00415 SBIN0006119 1332 1332 Processed 11/11/2022 6387769381 MRS JAYANTI PUNJI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-012-001/17107
(KOKSARA) 		2410011012NRG23031120221122773 03/11/2022 PARESWAR PUNJI 2410011012WL0049066 PARESWAR PUNJI 00415 SBIN0006119 1332 1332 Processed 11/11/2022 6387769379 MR PARESWAR PUNJI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-012-001/30440
(KOKSARA) 		2410011012NRG23031120221122777 03/11/2022 KHAGESWAR NAIK 2410011012WL0049066 KHAGESWAR NAIK 00415 SBIN0006119 1332 1332 Processed 11/11/2022 6387769380 MR KHAGESWAR NAEK STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011012_031122APB_FTO_732228 State Bank of India SBIN0006119 KOKASAR 5328

Download In Excel