Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:19:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_100123FTO_1001428
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-10-011-013-004/2956
(LADUGAN) 		2410011000NRG23100120231990426 10/01/2023 JAMUNA DANGARI 2410011WL0073069 JAMUNA DANGARI 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9119187258 MRS JAMUNA DANGARI ()
2 KOKASARA OR-10-011-013-004/2998
(LADUGAN) 		2410011000NRG23100120231990429 10/01/2023 ANLA NIAL 2410011WL0073069 ANLA NIAL 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9119187259 MRS ANALA NIAL ()
3 KOKASARA OR-10-011-013-004/2998
(LADUGAN) 		2410011000NRG23100120231990428 10/01/2023 NIRANJAN NIAL 2410011WL0073069 NIRANJAN NIAL 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9119187254 MR NIRANJAN NIAL ()
4 KOKASARA OR-10-011-013-004/3012
(LADUGAN) 		2410011000NRG23100120231990430 10/01/2023 MITHILA DONGARI 2410011WL0073069 MITHILA DONGARI 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9119187256 MRS MITHILA DANGARI ()
5 KOKASARA OR-10-011-013-004/30582
(LADUGAN) 		2410011000NRG23100120231990432 10/01/2023 NEHA DH MAJHI 2410011WL0073069 NEHA DH MAJHI 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9119187257 MRS NEHA DHANGADA MAJHI ()
6 KOKASARA OR-10-011-013-004/3086732
(LADUGAN) 		2410011000NRG23100120231990434 10/01/2023 TENSILA CHATRIA 2410011WL0073069 TENSILA CHATRIA 00415 SBIN0005570 1332 1332 Processed 24/02/2023 9119187255 MISS TENSILA CHHATRIA ()
SubTotal 7992 7992
7 KOKASARA OR-10-011-013-002/3086812
(LADUGAN) 		2410011000NRG23100120231990416 10/01/2023 RASIKLAL NIEL 2410011WL0073069 RASIKLAL NIEL 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9119187260 RASIKLAL NIEL ()
SubTotal 1332 1332
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_100123FTO_1001428 State Bank of India SBIN0005570 LADUGAON 7992
2 KOKASARA OR2410011013_100123FTO_1001428 UTKAL GRAMYA BANK SBIN0RRUKGB BHAIRIPALI,KALAHANDI 1332

Download In Excel