Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:53:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011008_300323FTO_1200651
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-10-011-008-008/220745
(GOTAMUNDA) 		2410011008NRG23300320232627675 30/03/2023 PURNAMI GOPAL 2410011008WL092172 PURNAMI GOPAL 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0493031250 MRS PURNAMI GOPAL ()
2 KOKASARA OR-10-011-008-008/22220848
(GOTAMUNDA) 		2410011008NRG23300320232627681 30/03/2023 HARABATI GOPAL 2410011008WL092172 HARABATI GOPAL 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0493031251 MRS HARABATI GOPAL ()
3 KOKASARA OR-10-011-008-008/23524
(GOTAMUNDA) 		2410011008NRG23300320232627683 30/03/2023 TARASA GOPAL 2410011008WL092172 TARASA GOPAL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493031247 MRS TARAS GOPAL ()
4 KOKASARA OR-10-011-008-008/2520894
(GOTAMUNDA) 		2410011008NRG23300320232627688 30/03/2023 GOLAP BAG 2410011008WL092172 GOLAP BAG 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493031249 MR GOLAP BAG ()
5 KOKASARA OR-10-011-008-008/2521034
(GOTAMUNDA) 		2410011008NRG23300320232627694 30/03/2023 HIRAKUMAR GOPAL 2410011008WL092172 HIRAKUMAR GOPAL 00415 SBIN0006119 1332 1332 Processed 03/04/2023 0493031248 MR HIRAKUMAR GOPAL ()
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 OR2410011008_300323FTO_1200651 State Bank of India SBIN0006119 KOKASAR 6216

Download In Excel