Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:02:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_211022FTO_684572
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-10-011-013-004/307777
(LADUGAN) 		2410011013NRG23211020221023905 21/10/2022 BHUBANESWAR PANIGRAHI 2410011013WL0045998 BHUBANESWAR PANIGRAHI 00415 SBIN0005570 1332 1332 Processed 29/10/2022 5996559009 MR BHUBANESWAR PANIGRAHI ()
2 KOKASARA OR-10-011-013-004/307777
(LADUGAN) 		2410011013NRG23211020221023906 21/10/2022 MEETARANI PANIGRAHI 2410011013WL0045998 MEETARANI PANIGRAHI 00415 SBIN0005570 1332 1332 Processed 29/10/2022 5996559010 MISS MEETARANI PANIGRAHI ()
SubTotal 2664 2664
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_211022FTO_684572 State Bank of India SBIN0005570 LADUGAON 2664

Download In Excel