Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:23:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011020_120522FTO_112853
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-10-011-020-003/1253
(TEMRA) 		2410011000NRG23120520220121105 12/05/2022 DASARATH PALI 2410011WL0007410 DASARATH PALI 00415 SBIN0006119 1332 1332 Processed 18/05/2022 1345035615 MR DASHARATH PALI ()
2 KOKASARA OR-10-011-020-004/30411
(TEMRA) 		2410011000NRG23120520220121107 12/05/2022 BHUBAN CHANDAN 2410011WL0007410 BHUBAN CHANDAN 00415 SBIN0006119 1332 1332 Processed 18/05/2022 1345035616 MR BHUBAN CHANDAN ()
SubTotal 2664 2664
3 KOKASARA OR-10-011-020-004/26130
(TEMRA) 		2410011000NRG23120520220121106 12/05/2022 DHABALESWAR PANIGRAHI 2410011WL0007410 DHABALESWAR PANIGRAHI 00474 SBIN0RRUKGB 1332 1332 Processed 18/05/2022 1345035617 DHABALESWARPANIGRAHI ()
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 OR2410011020_120522FTO_112853 State Bank of India SBIN0006119 KOKASAR 2664
2 KOKASARA OR2410011020_120522FTO_112853 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 1332

Download In Excel