Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:22:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_261222FTO_946139
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-10-011-018-005/3063745
(PHUPGAON) 		2410011000NRG23261220221815122 26/12/2022 ALLADINI PATEL 2410011WL0068241 ALLADINI PATEL 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086747058 MRS ALLADINI PATEL ()
2 KOKASARA OR-10-011-018-005/3063746
(PHUPGAON) 		2410011000NRG23261220221815123 26/12/2022 MANDAR PATEL 2410011WL0068241 MANDAR PATEL 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086747057 MRS MANDAR PATEL ()
3 KOKASARA OR-10-011-018-005/3063747
(PHUPGAON) 		2410011000NRG23261220221815124 26/12/2022 KOKIL PATEL 2410011WL0068241 KOKIL PATEL 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086747055 MR KOKIL PATEL ()
4 KOKASARA OR-10-011-018-005/3063747
(PHUPGAON) 		2410011000NRG23261220221815125 26/12/2022 LOCHANI PATEL 2410011WL0068241 LOCHANI PATEL 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086747059 MRS LOCHANI PATEL ()
5 KOKASARA OR-10-011-018-005/3063748
(PHUPGAON) 		2410011000NRG23261220221815138 26/12/2022 ULLAS PATEL 2410011WL0068243 ULLAS PATEL 00415 SBIN0005570 1332 1332 Processed 23/02/2023 9086747056 MRS ULLAS PATEL ()
SubTotal 6660 6660
6 KOKASARA OR-10-011-018-005/3063744
(PHUPGAON) 		2410011000NRG23261220221815134 26/12/2022 MAYABATI PATEL 2410011WL0068242 MAYABATI PATEL 00415 SBIN0006119 1332 1332 Processed 23/02/2023 9086747060 MRS MAYABATI PATEL ()
SubTotal 1332 1332
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_261222FTO_946139 State Bank of India SBIN0005570 LADUGAON 6660
2 KOKASARA OR2410011018_261222FTO_946139 State Bank of India SBIN0006119 KOKASAR 1332

Download In Excel