Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:47:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_141222FTO_897233
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-10-011-001-001/1058
(AMPANI) 		2410011000NRG23141220221656305 14/12/2022 NABAKISHOR LAHAJAL 2410011WL0063179 NABAKISHOR LAHAJAL 00415 SBIN0006118 1332 1332 Processed 21/12/2022 7340979157 MR NABA KISHORE LAHAJAL ()
2 KOKASARA OR-10-011-001-001/30419
(AMPANI) 		2410011000NRG23141220221656308 14/12/2022 BALADEBA BAG 2410011WL0063179 BALADEBA BAG 00415 SBIN0006118 1332 1332 Processed 21/12/2022 7340979159 MR BALADEB BAG ()
3 KOKASARA OR-10-011-001-001/30570
(AMPANI) 		2410011000NRG23141220221656312 14/12/2022 JAGABANDHU PUJHARI 2410011WL0063179 JAGABANDHU PUJHARI 00415 SBIN0006118 1332 1332 Processed 21/12/2022 7340979158 MR JAGA BANDHU PUJHARI ()
4 KOKASARA OR-10-011-001-001/3151754
(AMPANI) 		2410011000NRG23141220221656316 14/12/2022 AMRUT MAJHI 2410011WL0063179 AMRUT MAJHI 00415 SBIN0006118 1332 1332 Processed 21/12/2022 7340979161 MISS AMRUT MAJHI ()
5 KOKASARA OR-10-011-001-001/3151755
(AMPANI) 		2410011000NRG23141220221656317 14/12/2022 SOBHASINI PUJHARI 2410011WL0063179 SOBHASINI PUJHARI 00415 SBIN0006118 1332 1332 Processed 21/12/2022 7340979162 MRS SOBHASINI PUJHARI ()
6 KOKASARA OR-10-011-001-001/3151756
(AMPANI) 		2410011000NRG23141220221656318 14/12/2022 NABADI LAHAJAL 2410011WL0063179 NABADI LAHAJAL 00415 SBIN0006118 1332 1332 Processed 21/12/2022 7340979160 MRS NABADI LAHAJAL ()
SubTotal 7992 7992
7 KOKASARA OR-10-011-001-001/30619
(AMPANI) 		2410011000NRG23141220221656313 14/12/2022 TUNA ROUT 2410011WL0063179 TUNA ROUT 00474 SBIN0RRUKGB 1332 1332 Processed 21/12/2022 7340979163 TUNA ROUT ()
SubTotal 1332 1332
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 OR2410011001_141222FTO_897233 State Bank of India SBIN0006118 AMPANI 7992
2 KOKASARA OR2410011001_141222FTO_897233 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

Download In Excel