Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:59:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011014_270123FTO_1060588
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-10-011-014-001/24533
(MAHIMA) 		2410011000NRG23270120232182082 27/01/2023 TRIPURA NAIK 2410011WL0077643 TRIPURA NAIK 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9122986059 MRS TRIPUR NAIK ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-014-001/24533
(MAHIMA) 		2410011000NRG23270120232182081 27/01/2023 RABICHANDRA NAIK 2410011WL0077643 RABICHANDRA NAIK 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9122986054 MRS TRIPUR NAIK ()
3 KOKASARA OR-10-011-014-001/4950724
(MAHIMA) 		2410011000NRG23270120232182094 27/01/2023 Dullab kolthia 2410011WL0077643 Dullab kolthia 00415 SBIN0006119 1332 1332 Processed 24/02/2023 9122986058 MR DULLAVA KOLTHIA ()
4 KOKASARA OR-10-011-014-001/4950726
(MAHIMA) 		2410011000NRG23270120232182095 27/01/2023 SITAKANTA NAIK 2410011WL0077643 SITAKANTA NAIK 00415 SBIN0006119 1332 1332 Rejected 24/02/2023 9122986057 No Such Account
SubTotal 3996 3996
5 KOKASARA OR-10-011-014-001/305006
(MAHIMA) 		2410011000NRG23270120232182089 27/01/2023 MAHENDAR NAIK 2410011WL0077643 MAHENDAR NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122986055 MAHENDAR NAIK ()
6 KOKASARA OR-10-011-014-001/5501
(MAHIMA) 		2410011000NRG23270120232182099 27/01/2023 BANITA NAIK 2410011WL0077643 BANITA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122986056 BANITA NAIK ()
SubTotal 2664 2664
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011014_270123FTO_1060588 State Bank of India SBIN0005570 LADUGAON 1332
2 KOKASARA OR2410011014_270123FTO_1060588 State Bank of India SBIN0006119 KOKASAR 3996
3 KOKASARA OR2410011014_270123FTO_1060588 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 2664

Download In Excel