Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:42:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_151022FTO_661236
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-10-011-018-005/30557
(PHUPGAON) 		2410011018NRG23151020220984650 15/10/2022 ASHOK JAL 2410011018WL0044726 ASHOK JAL 00415 SBIN0005570 1110 1110 Processed 21/10/2022 5867450534 MR ASHOK JAL ()
2 KOKASARA OR-10-011-018-005/30564
(PHUPGAON) 		2410011018NRG23151020220984651 15/10/2022 HEMANTA JAL 2410011018WL0044726 HEMANTA JAL 00415 SBIN0005570 1332 1332 Processed 21/10/2022 5867450532 MR HEMANTA KUMAR JAL ()
3 KOKASARA OR-10-011-018-005/3063674
(PHUPGAON) 		2410011018NRG23151020220984654 15/10/2022 ARJUN PATEL 2410011018WL0044726 ARJUN PATEL 00415 SBIN0005570 1332 1332 Processed 21/10/2022 5867450536 MR ARJUN PATEL ()
4 KOKASARA OR-10-011-018-005/3063674
(PHUPGAON) 		2410011018NRG23151020220984655 15/10/2022 KSHIRA PATEL 2410011018WL0044726 KSHIRA PATEL 00415 SBIN0005570 1332 1332 Processed 21/10/2022 5867450535 MRS KSHIRA PATEL ()
5 KOKASARA OR-10-011-018-005/3063691
(PHUPGAON) 		2410011018NRG23151020220984656 15/10/2022 MIHIR KUMAR PATEL 2410011018WL0044726 MIHIR KUMAR PATEL 00415 SBIN0005570 1332 1332 Processed 21/10/2022 5867450533 MR MIHIR KUMAR PATEL ()
SubTotal 6438 6438
6 KOKASARA OR-10-011-018-005/3063673
(PHUPGAON) 		2410011018NRG23151020220984653 15/10/2022 MITA BARIK 2410011018WL0044726 MITA BARIK 00415 SBIN0006119 1332 1332 Processed 21/10/2022 5867450537 MRS MITA BARIK ()
SubTotal 1332 1332
7 KOKASARA OR-10-011-018-005/3063673
(PHUPGAON) 		2410011018NRG23151020220984652 15/10/2022 BIBHUTI BHUSAN BARIK 2410011018WL0044726 BIBHUTI BHUSAN BARIK 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5867450531 BIBHUTI BHUSAN BARIK ()
SubTotal 1332 1332
Total 9102 9102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_151022FTO_661236 State Bank of India SBIN0005570 LADUGAON 6438
2 KOKASARA OR2410011018_151022FTO_661236 State Bank of India SBIN0006119 KOKASAR 1332
3 KOKASARA OR2410011018_151022FTO_661236 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1332

Download In Excel