Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:39:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_040123APB_FTO_985362
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-10-011-003-001/25233
(BARADONGA) 		2410011000NRG23040120231937607 04/01/2023 TULASHA NAIK 2410011WL0071754 TULASHA NAIK 00415 SBIN0005570 1554 1554 Processed 23/02/2023 9089378050 MRS TULASA NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-003-001/25309
(BARADONGA) 		2410011000NRG23040120231937609 04/01/2023 Lalita raut 2410011WL0071754 Lalita raut 00415 SBIN0005570 1554 1554 Processed 23/02/2023 9089378049 MRS LALITA ROUT STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-003-001/3037
(BARADONGA) 		2410011000NRG23040120231937610 04/01/2023 BHABANI DHANGADA MAJHI 2410011WL0071754 BHABANI DHANGADA MAJHI 00415 SBIN0005570 1554 1554 Processed 23/02/2023 9089378048 MRS BHABANI DHANGADA MAJHI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
4 KOKASARA OR-10-011-003-001/106
(BARADONGA) 		2410011000NRG23040120231937604 04/01/2023 HEMA RUT 2410011WL0071754 HEMA RUT 00415 SBIN0006118 1554 1554 Processed 23/02/2023 9089378051 MRS HEMALATA ROUT STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 6216 6216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_040123APB_FTO_985362 State Bank of India SBIN0005570 LADUGAON 4662
2 KOKASARA OR2410011003_040123APB_FTO_985362 State Bank of India SBIN0006118 AMPANI 1554

Download In Excel