Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:23:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011022_050123FTO_988244
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-10-011-009-002/941048
(KASHIBAHAL) 		2410011022NRG23050120231947599 05/01/2023 BAIDI NAEK 2410011022WL0071950 BAIDI NAEK 00415 SBIN0005570 666 666 Processed 23/02/2023 9092210843 MRS BAIDI NAEK ()
2 KOKASARA OR-10-011-009-002/941072
(KASHIBAHAL) 		2410011022NRG23050120231947602 05/01/2023 AKHIL DALPATI 2410011022WL0071950 AKHIL DALPATI 00415 SBIN0005570 666 666 Processed 23/02/2023 9092210840 MR AKHIL DALPATI ()
SubTotal 1332 1332
3 KOKASARA OR-10-011-009-002/941041
(KASHIBAHAL) 		2410011022NRG23050120231947596 05/01/2023 BALARAM NAIK 2410011022WL0071950 BALARAM NAIK 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9092210841 BALARAM NAIK ()
4 KOKASARA OR-10-011-009-002/941043
(KASHIBAHAL) 		2410011022NRG23050120231947597 05/01/2023 DAMBARU MAJHI 2410011022WL0071950 DAMBARU MAJHI 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9092210842 DAMBARU MAJHI ()
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 OR2410011022_050123FTO_988244 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011022_050123FTO_988244 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1332

Download In Excel