Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:27:50 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_270622FTO_273589

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-10-011-019-002/303152 (RENGALIPALI)

2410011019NRG23240620220336628

27/06/2022

Sabitri Bachha

2410011019WL0019196

Sabitri Bachha

00415

SBIN0006119

1332

1332

Processed

01/07/2022

2608740226

MRS SABITRI BACHA

()

2

KOKASARA

OR-10-011-019-002/303214 (RENGALIPALI)

2410011019NRG23240620220336629

27/06/2022

JAYA BACHHA

2410011019WL0019196

JAYA BACHHA

00415

SBIN0006119

1332

1332

Processed

01/07/2022

2608740227

MR JAYA BACHHA

()

3

KOKASARA

OR-10-011-019-002/303214 (RENGALIPALI)

2410011019NRG23240620220336630

27/06/2022

KALENDRI BACHHA

2410011019WL0019196

KALENDRI BACHHA

00415

SBIN0006119

1332

1332

Processed

01/07/2022

2608740225

MRS KALENDRI BACHCHHA

()

4

KOKASARA

OR-10-011-019-002/30390 (RENGALIPALI)

2410011019NRG23240620220336631

27/06/2022

NARAYANA ROUT

2410011019WL0019196

NARAYANA ROUT

00415

SBIN0006119

1332

1332

Processed

01/07/2022

2608740223

MR NARAYAN RAUT

()

5

KOKASARA

OR-10-011-019-002/393913 (RENGALIPALI)

2410011019NRG23240620220336632

27/06/2022

GOBINDA KUMAR NIAL

2410011019WL0019196

GOBINDA KUMAR NIAL

00415

SBIN0006119

1332

1332

Processed

01/07/2022

2608740224

MR GOBINDA KUMAR NIAL

()

6

KOKASARA

OR-10-011-019-002/393914 (RENGALIPALI)

2410011019NRG23240620220336633

27/06/2022

BHISMA BACHHA

2410011019WL0019196

BHISMA BACHHA

00415

SBIN0006119

1332

1332

Processed

01/07/2022

2608740229

MR BHISMA BACHHA

()

7

KOKASARA

OR-10-011-019-002/393914 (RENGALIPALI)

2410011019NRG23240620220336634

27/06/2022

KAMALINI BACHH

2410011019WL0019196

KAMALINI BACHH

00415

SBIN0006119

1332

1332

Processed

01/07/2022

2608740228

MRS KAMALINI BACHHA

()

SubTotal

9324

9324

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	OR2410011019_270622FTO_273589	State Bank of India	SBIN0006119	KOKASAR	9324

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