Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:42:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_250822FTO_498931
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-10-011-007-002/30509
(GAMBHARIGUDA) 		2410011000NRG23250820220717856 25/08/2022 bhabita kumar 2410011WL0035097 bhabita kumar 00415 SBIN0005570 1554 1554 Rejected 31/08/2022 4314016562 No Such Account
2 KOKASARA OR-10-011-007-002/30509
(GAMBHARIGUDA) 		2410011000NRG23250820220717857 25/08/2022 khidam kumar 2410011WL0035097 khidam kumar 00415 SBIN0005570 1554 1554 Processed 31/08/2022 4314016561 MR KHIDAM KUMAR ()
3 KOKASARA OR-10-011-007-002/30509
(GAMBHARIGUDA) 		2410011000NRG23250820220717855 25/08/2022 namita kumar 2410011WL0035097 namita kumar 00415 SBIN0005570 1554 1554 Processed 31/08/2022 4314016559 MISS NAMITA KUMAR ()
4 KOKASARA OR-10-011-007-002/30509
(GAMBHARIGUDA) 		2410011000NRG23250820220717854 25/08/2022 SOURI KUMAR 2410011WL0035097 SOURI KUMAR 00415 SBIN0005570 1554 1554 Processed 31/08/2022 4314016558 MR SOURI KUMAR ()
5 KOKASARA OR-10-011-007-003/332
(GAMBHARIGUDA) 		2410011000NRG23250820220717849 25/08/2022 Durjyadhan Lahajal 2410011WL0035094 Durjyadhan Lahajal 00415 SBIN0005570 1554 1554 Processed 31/08/2022 4314016560 MR DURYODHAN LAHAJAL ()
SubTotal 7770 7770
Total 7770 7770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_250822FTO_498931 State Bank of India SBIN0005570 LADUGAON 7770

Download In Excel