Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:30:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_200722APB_FTO_378175
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-10-011-003-001/129
(BARADONGA) 		2410011003NRG23200720220523744 20/07/2022 DALIMBA ROUT 2410011003WL0027298 DALIMBA ROUT 00415 SBIN0005570 888 888 Processed 11/08/2022 3866751381 MRS DALIMB ROUT STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-001/30438
(BARADONGA) 		2410011003NRG23200720220523747 20/07/2022 BINOD RAUT 2410011003WL0027298 BINOD RAUT 00415 SBIN0005570 888 888 Processed 11/08/2022 3866751384 MR BINOD RAUT STATE BANK OF INDIA(508548)
SubTotal 1776 1776
3 KOKASARA OR-10-011-003-001/124
(BARADONGA) 		2410011003NRG23200720220523742 20/07/2022 DURJAN ROUT 2410011003WL0027298 DURJAN ROUT 00415 SBIN0006118 888 888 Processed 11/08/2022 3866751380 MR DURJAN ROUT STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-003-001/129
(BARADONGA) 		2410011003NRG23200720220523745 20/07/2022 PURIT ROUT 2410011003WL0027298 PURIT ROUT 00415 SBIN0006118 888 888 Processed 11/08/2022 3866751382 MR PURIT ROUT STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-003-001/7869
(BARADONGA) 		2410011003NRG23200720220523753 20/07/2022 JAYARAM HARIJAN 2410011003WL0027298 JAYARAM HARIJAN 00415 SBIN0006118 888 888 Processed 11/08/2022 3866751379 MR JAERAM HARIJAN STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-003-001/7880
(BARADONGA) 		2410011003NRG23200720220523756 20/07/2022 AMBIKA NAG 2410011003WL0027298 AMBIKA NAG 00415 SBIN0006118 888 888 Processed 11/08/2022 3866751383 MRS AMBIKA NAG STATE BANK OF INDIA(508548)
SubTotal 3552 3552
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 OR2410011003_200722APB_FTO_378175 State Bank of India SBIN0005570 LADUGAON 1776
2 KOKASARA OR2410011003_200722APB_FTO_378175 State Bank of India SBIN0006118 AMPANI 3552

Download In Excel