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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:03:35 AM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_180722FTO_369471

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-10-011-007-005/30526 (GAMBHARIGUDA)

2410011007NRG23180720220509950

18/07/2022

NARAYAN NAIK

2410011007WL0026690

NARAYAN NAIK

00415

SBIN0005570

1332

1332

Processed

11/08/2022

3864184388

MR NARAYAN NAIK

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-007-005/305475 (GAMBHARIGUDA)

2410011007NRG23180720220509951

18/07/2022

SEBATI NAIK

2410011007WL0026690

SEBATI NAIK

00415

SBIN0006119

1332

1332

Processed

11/08/2022

3864184389

MRS SEBATI NAIK

()

SubTotal

1332

1332

3

KOKASARA

OR-10-011-007-005/636 (GAMBHARIGUDA)

2410011007NRG23180720220509953

18/07/2022

SOMANATH BAG

2410011007WL0026690

SOMANATH BAG

00474

SBIN0RRUKGB

1332

1332

Processed

11/08/2022

3864184390

SOMANATH BAG

()

SubTotal

1332

1332

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011007_180722FTO_369471	State Bank of India	SBIN0005570	LADUGAON	1332
2	KOKASARA	OR2410011007_180722FTO_369471	State Bank of India	SBIN0006119	KOKASAR	1332
3	KOKASARA	OR2410011007_180722FTO_369471	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

Download In Excel