Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:44:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_270323FTO_1186913
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-10-011-010-002/13889
(KAUDOLA) 		2410011010NRG23270320232559643 27/03/2023 DENGAR JUED 2410011010WL090168 DENGAR JUED 00415 SBIN0005570 888 888 Processed 03/04/2023 0498722172 MR DENGAR JUED ()
2 KOKASARA OR-10-011-010-002/13911
(KAUDOLA) 		2410011010NRG23270320232559647 27/03/2023 MANADHAR CHATRIA 2410011010WL090168 MANADHAR CHATRIA 00415 SBIN0005570 888 888 Processed 03/04/2023 0498722171 MR MANDHAR CHHATRIA ()
SubTotal 1776 1776
3 KOKASARA OR-10-011-010-002/13875
(KAUDOLA) 		2410011010NRG23270320232559639 27/03/2023 purushottam jal 2410011010WL090168 purushottam jal 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0498722174 purushottam jal ()
4 KOKASARA OR-10-011-010-002/13892
(KAUDOLA) 		2410011010NRG23270320232559646 27/03/2023 JAMUNA MAJHI 2410011010WL090168 JAMUNA MAJHI 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0498722173 JAMUNA MAJHI ()
SubTotal 1776 1776
Total 3552 3552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_270323FTO_1186913 State Bank of India SBIN0005570 LADUGAON 1776
2 KOKASARA OR2410011010_270323FTO_1186913 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1776

Download In Excel