Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:03:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011014_100622FTO_216677
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-10-011-014-001/4127
(MAHIMA) 		2410011000NRG23100620220251347 10/06/2022 ASWIN BAG 2410011WL0014791 ASWIN BAG 00415 SBIN0006119 1332 1332 Processed 16/06/2022 2331884853 MR ASHWIN BAG ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-014-001/5324
(MAHIMA) 		2410011000NRG23100620220251351 10/06/2022 JAYANTI NAIK 2410011WL0014791 JAYANTI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 16/06/2022 2331884852 JAYANTINAIK ()
SubTotal 1332 1332
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011014_100622FTO_216677 State Bank of India SBIN0006119 KOKASAR 1332
2 KOKASARA OR2410011014_100622FTO_216677 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

Download In Excel