Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:42:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_280323FTO_1190265
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-10-011-004-003/314706
(DAHAGAON) 		2410011000NRG23280320232573858 28/03/2023 krushnachandra nial 2410011WL090585 krushnachandra nial 00177 IOBA0000928 1110 1110 Processed 03/04/2023 0500657818 krushnachandra nial ()
SubTotal 1110 1110
2 KOKASARA OR-10-011-004-003/313358
(DAHAGAON) 		2410011000NRG23280320232573848 28/03/2023 LACHHAMAN BAG 2410011WL090585 LACHHAMAN BAG 00415 SBIN0006119 666 666 Processed 03/04/2023 0500657820 MR LACHAMAN BAG ()
3 KOKASARA OR-10-011-004-003/314527
(DAHAGAON) 		2410011000NRG23280320232573853 28/03/2023 RITA BAG 2410011WL090585 RITA BAG 00415 SBIN0006119 666 666 Processed 03/04/2023 0500657819 MRS RITA BAG ()
4 KOKASARA OR-10-011-004-003/3145996
(DAHAGAON) 		2410011000NRG23280320232573854 28/03/2023 GUNDECHE NAG 2410011WL090585 GUNDECHE NAG 00415 SBIN0006119 888 888 Processed 03/04/2023 0500657821 MRS GUNDECHE NAG ()
SubTotal 2220 2220
5 KOKASARA OR-10-011-004-003/313339
(DAHAGAON) 		2410011000NRG23280320232573845 28/03/2023 TANKADHAR BANDICHHOD 2410011WL090585 TANKADHAR BANDICHHOD 00415 SBIN0006605 888 888 Processed 03/04/2023 0500657822 MR TANKADHAR BANDICHHOD ()
SubTotal 888 888
6 KOKASARA OR-10-011-004-003/313365
(DAHAGAON) 		2410011000NRG23280320232573851 28/03/2023 DEBAKI BANDICHHOD 2410011WL090585 DEBAKI BANDICHHOD 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0500657823 DEBAKI BANDICHHOD ()
7 KOKASARA OR-10-011-004-003/916
(DAHAGAON) 		2410011000NRG23280320232573860 28/03/2023 HARISANKAR NAG 2410011WL090585 HARISANKAR NAG 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0500657824 HARISANKAR NAG ()
SubTotal 1998 1998
Total 6216 6216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011004_280323FTO_1190265 Indian Overseas Bank IOBA0000928 DHARAMGARH 1110
2 KOKASARA OR2410011004_280323FTO_1190265 State Bank of India SBIN0006119 KOKASAR 2220
3 KOKASARA OR2410011004_280323FTO_1190265 State Bank of India SBIN0006605 CHARBAHAL 888
4 KOKASARA OR2410011004_280323FTO_1190265 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 1998

Download In Excel