Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:24:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_250323FTO_1182149
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-10-011-008-007/20368
(GOTAMUNDA) 		2410011000NRG23250320232542771 25/03/2023 DINGAR NAIK 2410011WL089628 DINGAR NAIK 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0498330810 MR DINGAR NAIK ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-008-007/201
(GOTAMUNDA) 		2410011000NRG23250320232542770 25/03/2023 HEMANTI NIAL 2410011WL089628 HEMANTI NIAL 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498330811 HEMANTI NIAL ()
3 KOKASARA OR-10-011-008-007/2220607
(GOTAMUNDA) 		2410011000NRG23250320232542782 25/03/2023 JANAKI PUJHARI 2410011WL089628 JANAKI PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498330812 JANAKI PUJHARI ()
SubTotal 2664 2664
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011021_250323FTO_1182149 State Bank of India SBIN0006119 KOKASAR 1332
2 KOKASARA OR2410011021_250323FTO_1182149 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2664

Download In Excel