Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:37:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_200522FTO_137869
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-10-011-006-004/40978
(DUDUKATHENGA)
2410011000NRG23200520220149217 20/05/2022 ABHI BHAESAL 2410011WL0009031 ABHI BHAESAL 00415 SBIN0005570 1554 1554 Processed 26/05/2022 1593156083 MR ABHI BHAESAL ()
2 KOKASARA OR-10-011-006-004/40979
(DUDUKATHENGA)
2410011000NRG23200520220149219 20/05/2022 PADMA BHAENSAL 2410011WL0009031 PADMA BHAENSAL 00415 SBIN0005570 1554 1554 Processed 26/05/2022 1593156084 MR PADMA BHAENSAL ()
3 KOKASARA OR-10-011-006-004/41127
(DUDUKATHENGA)
2410011000NRG23200520220149220 20/05/2022 KUNTALA RAUT 2410011WL0009031 KUNTALA RAUT 00415 SBIN0005570 1554 1554 Processed 26/05/2022 1593156085 MRS KUNTALA RAUT ()
SubTotal 4662 4662
4 KOKASARA OR-10-011-006-004/40978
(DUDUKATHENGA)
2410011000NRG23200520220149218 20/05/2022 HEMA BHAENSAL 2410011WL0009031 HEMA BHAENSAL 00415 SBIN0006119 1554 1554 Processed 26/05/2022 1593156087 MRS HEMA BHAENSAL ()
5 KOKASARA OR-10-011-006-004/5038
(DUDUKATHENGA)
2410011000NRG23200520220149222 20/05/2022 PADMAN KOCHIYA 2410011WL0009031 PADMAN KOCHIYA 00415 SBIN0006119 1554 1554 Processed 26/05/2022 1593156086 MR PADMAN KOCHIA ()
SubTotal 3108 3108
Total 7770 7770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_200522FTO_137869 State Bank of India SBIN0005570 LADUGAON 4662
2 KOKASARA OR2410011006_200522FTO_137869 State Bank of India SBIN0006119 KOKASAR 3108

Download In Excel