Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:36:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_251122FTO_822318
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-10-011-013-004/2643
(LADUGAN) 		2410011000NRG23251120221401918 25/11/2022 ROHINI BHATRIA 2410011WL0056475 ROHINI BHATRIA 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6767229862 MRS ROHINI BHARTIA ()
2 KOKASARA OR-10-011-013-004/2809
(LADUGAN) 		2410011000NRG23251120221401922 25/11/2022 BASU DHANGADA MAJHI 2410011WL0056475 BASU DHANGADA MAJHI 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6767229860 MRS JASODA MAJHI ()
3 KOKASARA OR-10-011-013-004/2809
(LADUGAN) 		2410011000NRG23251120221401923 25/11/2022 JASODA DH MAJHI 2410011WL0056475 JASODA DH MAJHI 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6767229861 MRS JASODA MAJHI ()
4 KOKASARA OR-10-011-013-004/2830
(LADUGAN) 		2410011000NRG23251120221401925 25/11/2022 BHAGBANA HANS 2410011WL0056475 BHAGBANA HANS 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6767229858 MR BHAGABAN HANS ()
5 KOKASARA OR-10-011-013-004/2862
(LADUGAN) 		2410011000NRG23251120221401926 25/11/2022 MANGALU BHATRIA 2410011WL0056475 MANGALU BHATRIA 00415 SBIN0005570 1332 1332 Processed 01/12/2022 6767229859 MR MANGALU BHATRIA ()
SubTotal 6660 6660
Total 6660 6660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_251122FTO_822318 State Bank of India SBIN0005570 LADUGAON 6660

Download In Excel