Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:42:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_210722FTO_380512
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-10-011-017-003/1617
(MUSAPALI) 		2410011017NRG23210720220527772 21/07/2022 APURBA GOPAL 2410011017WL0027435 APURBA GOPAL 00177 IOBA0000928 1332 1332 Processed 11/08/2022 3866648200 APURBA GOPAL ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-017-003/1626
(MUSAPALI) 		2410011017NRG23210720220527775 21/07/2022 DHABALESWAR GOPAL 2410011017WL0027435 DHABALESWAR GOPAL 00415 SBIN0006119 1332 1332 Processed 11/08/2022 3866648198 MR DHABLESWAR GOPAL ()
3 KOKASARA OR-10-011-017-003/30883
(MUSAPALI) 		2410011017NRG23210720220527776 21/07/2022 THAKUR CHANDAN 2410011017WL0027435 THAKUR CHANDAN 00415 SBIN0006119 1332 1332 Processed 11/08/2022 3866648199 MR THAKUR CHANDAN ()
SubTotal 2664 2664
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011017_210722FTO_380512 Indian Overseas Bank IOBA0000928 DHARAMGARH 1332
2 KOKASARA OR2410011017_210722FTO_380512 State Bank of India SBIN0006119 KOKASAR 2664

Download In Excel