Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:38:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_040422FTO_6352
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-10-011-013-004/2773
(LADUGAN) 		2410011013NRG22310320221598053 04/04/2022 DHANUR 2410011013WL0121303 DHANUR 00415 SBIN0005570 1290 1290 Processed 04/05/2022 0859424613 ANUR SABAR ()
2 KOKASARA OR-10-011-013-004/2773
(LADUGAN) 		2410011013NRG22310320221598054 04/04/2022 NIRASH SABAR 2410011013WL0121303 NIRASH SABAR 00415 SBIN0005570 1290 1290 Processed 04/05/2022 0859424615 MRS NIRASH SHABARA ()
3 KOKASARA OR-10-011-013-004/308322
(LADUGAN) 		2410011013NRG22310320221598058 04/04/2022 MADHABI ROTI 2410011013WL0121303 MADHABI ROTI 00415 SBIN0005570 1290 1290 Processed 04/05/2022 0859424614 MRS MADHABI ROTI ()
SubTotal 3870 3870
Total 3870 3870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_040422FTO_6352 State Bank of India SBIN0005570 LADUGAON 3870

Download In Excel