Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:32:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_300323FTO_1200271
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-10-011-013-004/3087198
(LADUGAN) 		2410011000NRG23300320232626746 30/03/2023 RUBI DHANGADA MAJHI 2410011WL092133 RUBI DHANGADA MAJHI 00032 UTIB0000812 1110 1110 Processed 03/04/2023 0493024730 RUBI DHANGADA MAJHI ()
SubTotal 1110 1110
2 KOKASARA OR-10-011-013-004/2998
(LADUGAN) 		2410011000NRG23300320232626736 30/03/2023 NIRANJAN NIAL 2410011WL092133 NIRANJAN NIAL 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0493024729 MR NIRANJAN NIAL ()
3 KOKASARA OR-10-011-013-004/3012
(LADUGAN) 		2410011000NRG23300320232626738 30/03/2023 MITHILA DONGARI 2410011WL092133 MITHILA DONGARI 00415 SBIN0005570 1554 1554 Processed 03/04/2023 0493024732 MRS MITHILA DANGARI ()
4 KOKASARA OR-10-011-013-004/30582
(LADUGAN) 		2410011000NRG23300320232626739 30/03/2023 NEHA DH MAJHI 2410011WL092133 NEHA DH MAJHI 00415 SBIN0005570 1332 1332 Processed 03/04/2023 0493024731 MRS NEHA DHANGADA MAJHI ()
SubTotal 4440 4440
Total 5550 5550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011013_300323FTO_1200271 AXIS BANK UTIB0000812 BHAWANIPATNA 1110
2 KOKASARA OR2410011013_300323FTO_1200271 State Bank of India SBIN0005570 LADUGAON 4440

Download In Excel