Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:04:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_090323APB_FTO_1137830
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-10-011-015-001/30410
(MAJHIGUDA) 		2410011015NRG23070320232381451 09/03/2023 DALIMABA BAG 2410011015WL084423 DALIMABA BAG 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494408190 DALIMBA BAG STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-015-001/40534
(MAJHIGUDA) 		2410011015NRG23070320232381452 09/03/2023 DAMAN PUNJI 2410011015WL084423 DAMAN PUNJI 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494408195 MR DAMAN PUNJI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-015-001/40624
(MAJHIGUDA) 		2410011015NRG23070320232381453 09/03/2023 PUSPARAJ PUNJI 2410011015WL084423 PUSPARAJ PUNJI 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494408194 MR PUSHPARAJ PUNJI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-015-001/40677
(MAJHIGUDA) 		2410011015NRG23070320232381454 09/03/2023 JAYAPAL BAG 2410011015WL084423 JAYAPAL BAG 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494408193 MRS JAYAPAL BAG STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-015-001/40679
(MAJHIGUDA) 		2410011015NRG23070320232381455 09/03/2023 TRIBHUBAN BAG 2410011015WL084423 TRIBHUBAN BAG 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494408191 MR TRIBHUBAN BAG STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-015-001/40680
(MAJHIGUDA) 		2410011015NRG23070320232381456 09/03/2023 LABACHANDRA BAG 2410011015WL084423 LABACHANDRA BAG 00415 SBIN0006119 1110 1110 Processed 03/04/2023 0494408192 MR LABACHANDRA BAG STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 6660 6660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011015_090323APB_FTO_1137830 State Bank of India SBIN0006119 KOKASAR 6660

Download In Excel