Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:19:23 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_300323APB_FTO_1201054
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-10-011-019-002/19180
(RENGALIPALI)
2410011019NRG23300320232632941 30/03/2023 NILENDRI BACHHA 2410011019WL092326 NILENDRI BACHHA 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493542550 MRS NILENDRI BACHA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-019-002/19180
(RENGALIPALI)
2410011019NRG23300320232632940 30/03/2023 SATYABAN BACHHA 2410011019WL092326 SATYABAN BACHHA 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493542549 MR SATYABAN BACHHA STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-019-002/24312
(RENGALIPALI)
2410011019NRG23300320232632942 30/03/2023 YAMANI GAHIR 2410011019WL092326 YAMANI GAHIR 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493542551 MRS JAYAMATI BAG STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011019_300323APB_FTO_1201054 State Bank of India SBIN0006119 KOKASAR 3996

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