Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:40:53 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_230922APB_FTO_590523
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-10-011-016-005/1255
(MOTER)
2410011016NRG23230920220836330 23/09/2022 TARACHAN JANI 2410011016WL0040259 TARACHAN JANI 00415 SBIN0006605 1332 1332 Processed 28/09/2022 5015094847 MR TARCHANDA JANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KOKASARA OR-10-011-016-001/27778
(MOTER)
2410011016NRG23230920220836328 23/09/2022 KUNJA NAIK 2410011016WL0040259 KUNJA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 28/09/2022 5015094848 Mr. KUNJA NAIK LAMBUDHAR NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011016_230922APB_FTO_590523 State Bank of India SBIN0006605 CHARBAHAL 1332
2 KOKASARA OR2410011016_230922APB_FTO_590523 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 1332

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