Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:01:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_240522APB_FTO_141972
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-10-011-015-001/16543
(MAJHIGUDA) 		2410011015NRG23230520220156121 24/05/2022 biranchi bag 2410011015WL0009419 biranchi bag 00415 SBIN0006119 1332 1332 Processed 28/05/2022 1670070387 MR BIRANCHI BAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-015-001/17910
(MAJHIGUDA) 		2410011015NRG23230520220156124 24/05/2022 JADUMANI PUNJI 2410011015WL0009419 JADUMANI PUNJI 00415 SBIN0006119 1332 1332 Processed 28/05/2022 1670070388 MR JADUMANI PUNJI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-015-001/415
(MAJHIGUDA) 		2410011015NRG23230520220156128 24/05/2022 BHUBANTA PARABHOI 2410011015WL0009419 BHUBANTA PARABHOI 00415 SBIN0006119 1332 1332 Processed 28/05/2022 1670070389 MR BHUBANTA PARABHOI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-015-001/415
(MAJHIGUDA) 		2410011015NRG23230520220156129 24/05/2022 MALA PARABHOI 2410011015WL0009419 MALA PARABHOI 00415 SBIN0006119 1332 1332 Processed 28/05/2022 1670070390 MRS MALA PARABHOI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
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 OR2410011015_240522APB_FTO_141972 State Bank of India SBIN0006119 KOKASAR 5328

Download In Excel