Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:21:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_271022APB_FTO_703709
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-10-011-001-001/393
(AMPANI) 		2410011001NRG23271020221065869 27/10/2022 GOLAPI NAIK 2410011001WL0047301 GOLAPI NAIK 00415 SBIN0006118 1332 1332 Processed 11/11/2022 6384439795 MRS GOLAPI NAIK STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-001-001/393
(AMPANI) 		2410011001NRG23271020221065868 27/10/2022 JAGARNNATHA NAIK 2410011001WL0047301 JAGARNNATHA NAIK 00415 SBIN0006118 1332 1332 Processed 11/11/2022 6384439794 JAGANNATH NAIK STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-001-004/30572
(AMPANI) 		2410011001NRG23271020221065871 27/10/2022 HALADHAR NAIK 2410011001WL0047301 HALADHAR NAIK 00415 SBIN0006118 1332 1332 Processed 11/11/2022 6384439796 MR HALADHAR NAIK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-001-004/30572
(AMPANI) 		2410011001NRG23271020221065872 27/10/2022 SURYAKANTHI NAIK 2410011001WL0047301 SURYAKANTHI NAIK 00415 SBIN0006118 1332 1332 Processed 11/11/2022 6384439793 MRS SURYAKANTI NAIK STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011001_271022APB_FTO_703709 State Bank of India SBIN0006118 AMPANI 5328

Download In Excel