Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:02:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_040822FTO_430933
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-10-011-013-002/307811
(LADUGAN) 		2410011000NRG23040820220610466 04/08/2022 biswaranjan joshi 2410011WL0030778 biswaranjan joshi 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229171309 MR BISHWA RANJAN JOSHI ()
2 KOKASARA OR-10-011-013-002/307993
(LADUGAN) 		2410011000NRG23040820220610467 04/08/2022 Kamala majhi 2410011WL0030778 Kamala majhi 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229171314 MR PITAMWAR MAJHI ()
3 KOKASARA OR-10-011-013-002/308557
(LADUGAN) 		2410011000NRG23040820220610468 04/08/2022 DUSILA CHANDI 2410011WL0030778 DUSILA CHANDI 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229171315 MRS DUSILA CHANDI ()
4 KOKASARA OR-10-011-013-002/308786
(LADUGAN) 		2410011000NRG23040820220610469 04/08/2022 Bhama patra 2410011WL0030778 Bhama patra 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229171312 MRS BHAMA PATRA ()
5 KOKASARA OR-10-011-013-002/3707
(LADUGAN) 		2410011000NRG23040820220610470 04/08/2022 SRIPURA BEHERA 2410011WL0030778 SRIPURA BEHERA 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229171311 MR SRIPATI BEHERA ()
6 KOKASARA OR-10-011-013-002/551
(LADUGAN) 		2410011000NRG23040820220610472 04/08/2022 BALBUL BACHHA 2410011WL0030778 BALBUL BACHHA 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229171313 MR BULBUL BACHHA ()
7 KOKASARA OR-10-011-013-002/551
(LADUGAN) 		2410011000NRG23040820220610471 04/08/2022 TRIBENI BACHHA 2410011WL0030778 TRIBENI BACHHA 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4229171310 MRS TRIBENI BACHHA ()
SubTotal 9324 9324
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_040822FTO_430933 State Bank of India SBIN0005570 LADUGAON 9324

Download In Excel