Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:17:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_080922FTO_539623
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-10-011-008-005/230776
(GOTAMUNDA) 		2410011000NRG23080920220770971 08/09/2022 DUNTAN GOPAL 2410011WL0037370 DUNTAN GOPAL 00415 SBIN0006119 1554 1554 Processed 15/09/2022 4742704865 MRS DUNIAN GOPAL ()
2 KOKASARA OR-10-011-008-005/230776
(GOTAMUNDA) 		2410011000NRG23080920220770972 08/09/2022 DUNTAN GOPAL 2410011WL0037370 DUNTAN GOPAL 00415 SBIN0006119 1554 1554 Processed 15/09/2022 4742704866 MRS DUNIAN GOPAL ()
3 KOKASARA OR-10-011-008-005/230790
(GOTAMUNDA) 		2410011000NRG23080920220770973 08/09/2022 TARE CHHATRIA 2410011WL0037370 TARE CHHATRIA 00415 SBIN0006119 1554 1554 Processed 15/09/2022 4742704867 MR TARE CHHATRIA ()
4 KOKASARA OR-10-011-008-005/230790
(GOTAMUNDA) 		2410011000NRG23080920220770975 08/09/2022 TARE CHHATRIA 2410011WL0037370 TARE CHHATRIA 00415 SBIN0006119 1554 1554 Processed 15/09/2022 4742704868 MR TARE CHHATRIA ()
SubTotal 6216 6216
5 KOKASARA OR-10-011-008-005/230790
(GOTAMUNDA) 		2410011000NRG23080920220770976 08/09/2022 CHITRASEN CHHATRIA 2410011WL0037370 CHITRASEN CHHATRIA 00474 SBIN0RRUKGB 1554 1554 Processed 15/09/2022 4742704870 CHITRASEN CHHATRIA ()
6 KOKASARA OR-10-011-008-005/230790
(GOTAMUNDA) 		2410011000NRG23080920220770974 08/09/2022 CHITRASEN CHHATRIA 2410011WL0037370 CHITRASEN CHHATRIA 00474 SBIN0RRUKGB 1554 1554 Processed 15/09/2022 4742704869 CHITRASEN CHHATRIA ()
SubTotal 3108 3108
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011021_080922FTO_539623 State Bank of India SBIN0006119 KOKASAR 6216
2 KOKASARA OR2410011021_080922FTO_539623 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3108

Download In Excel