Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:00:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_020622APB_FTO_179363
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-10-011-006-003/26058
(DUDUKATHENGA) 		2410011000NRG23010620220203375 02/06/2022 JAME LAHAJAL 2410011WL0012130 JAME LAHAJAL 00415 SBIN0005570 1332 1332 Processed 07/06/2022 2059549286 MRS JAME LAHAJAL STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-003/26058
(DUDUKATHENGA) 		2410011000NRG23010620220203374 02/06/2022 PURUSOTTAM LAHAJAL 2410011WL0012130 PURUSOTTAM LAHAJAL 00415 SBIN0005570 1332 1332 Processed 07/06/2022 2059549285 MR PURUSHOTTAM LAHALAJ STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-006-003/485
(DUDUKATHENGA) 		2410011000NRG23010620220203392 02/06/2022 KESHAB LAHAJAL 2410011WL0012130 KESHAB LAHAJAL 00415 SBIN0005570 1332 1332 Processed 07/06/2022 2059549283 MR KESHAB LAHAJAL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 KOKASARA OR-10-011-006-003/4684
(DUDUKATHENGA) 		2410011000NRG23010620220203391 02/06/2022 GUDDA MAJHI 2410011WL0012130 GUDDA MAJHI 00415 SBIN0006118 1332 1332 Processed 07/06/2022 2059549284 MR GUDADA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_020622APB_FTO_179363 State Bank of India SBIN0005570 LADUGAON 3996
2 KOKASARA OR2410011006_020622APB_FTO_179363 State Bank of India SBIN0006118 AMPANI 1332

Download In Excel