Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_100323APB_FTO_1140462
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-10-011-019-002/172
(RENGALIPALI) 		2410011019NRG23100320232401007 10/03/2023 NABA BACHHA 2410011019WL085134 NABA BACHHA 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0498581920 MR NABA BACHHA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-019-002/188
(RENGALIPALI) 		2410011019NRG23100320232401008 10/03/2023 PRABHAKARA CHANDI 2410011019WL085134 PRABHAKARA CHANDI 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0498581922 MR PRABHAKAR CHANDI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-019-002/19357
(RENGALIPALI) 		2410011019NRG23100320232401009 10/03/2023 ARUN PALPURIA 2410011019WL085134 ARUN PALPURIA 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0498581919 MR ARUN PALPURIA STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-019-002/198
(RENGALIPALI) 		2410011019NRG23100320232401010 10/03/2023 DURBAL BACHHA 2410011019WL085134 DURBAL BACHHA 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0498581923 MR DURBAL BACHHA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-019-002/203
(RENGALIPALI) 		2410011019NRG23100320232401011 10/03/2023 PRADIP PATEL 2410011019WL085134 PRADIP PATEL 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0498581921 MR PRADEEP PATEL STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-019-002/24253
(RENGALIPALI) 		2410011019NRG23100320232401012 10/03/2023 UGRESEN PANIGARHI 2410011019WL085134 UGRESEN PANIGARHI 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0498581925 MR UGRESAN PANIGRAHI STATE BANK OF INDIA(508548)
7 KOKASARA OR-10-011-019-002/24353
(RENGALIPALI) 		2410011019NRG23100320232401013 10/03/2023 MANIK BACHHA 2410011019WL085134 MANIK BACHHA 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0498581924 MRS MANIK BACHHA STATE BANK OF INDIA(508548)
SubTotal 7770 7770
Total 7770 7770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011019_100323APB_FTO_1140462 State Bank of India SBIN0006119 KOKASAR 6660
2 KOKASARA OR2410011019_100323APB_FTO_1140462 State Bank of India SBIN0006119 SBI KOKSARA 1110

Download In Excel