Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:38:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_201222FTO_921882
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-10-011-005-003/31221
(DALGUMA) 		2410011000NRG23141220221653160 20/12/2022 KANAK NAG 2410011WL0063055 KANAK NAG 00415 SBIN0006119 1554 1554 Processed 23/02/2023 9084957289 MRS KANAK NAG ()
2 KOKASARA OR-10-011-005-003/31221
(DALGUMA) 		2410011000NRG23141220221653159 20/12/2022 PREMALAL NAG 2410011WL0063055 PREMALAL NAG 00415 SBIN0006119 1554 1554 Processed 23/02/2023 9084957290 MR PREMALAL NAG ()
3 KOKASARA OR-10-011-005-003/4321346
(DALGUMA) 		2410011000NRG23141220221653161 20/12/2022 Rebati chandi 2410011WL0063055 Rebati chandi 00415 SBIN0006119 1554 1554 Processed 23/02/2023 9084957288 MRS REBATI CHANDI ()
4 KOKASARA OR-10-011-005-003/4321361
(DALGUMA) 		2410011000NRG23141220221653164 20/12/2022 Mr KHYAMA SANKAR CHANDI 2410011WL0063055 Mr KHYAMA SANKAR CHANDI 00415 SBIN0006119 1554 1554 Processed 23/02/2023 9084957287 MR KHYAMA SANKAR CHANDI ()
SubTotal 6216 6216
Total 6216 6216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011005_201222FTO_921882 State Bank of India SBIN0006119 KOKASAR 6216

Download In Excel