Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:04:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_260722FTO_397739
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-10-011-005-002/10370
(DALGUMA) 		2410011000NRG23260720220553201 26/07/2022 KIA BISHI 2410011WL0028425 KIA BISHI 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4232189740 MRS KIA BISHI ()
2 KOKASARA OR-10-011-005-003/31219
(DALGUMA) 		2410011000NRG23260720220553198 26/07/2022 BEDABYAS NAG 2410011WL0028424 BEDABYAS NAG 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4232189739 MR BEDABYAS NAG ()
3 KOKASARA OR-10-011-005-003/31219
(DALGUMA) 		2410011000NRG23260720220553199 26/07/2022 GAYATRI NAG 2410011WL0028424 GAYATRI NAG 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4232189738 MRS GAYATRI NAG ()
4 KOKASARA OR-10-011-005-003/9997
(DALGUMA) 		2410011000NRG23260720220553200 26/07/2022 NIRANJAN NAG 2410011WL0028424 NIRANJAN NAG 00415 SBIN0006119 1554 1554 Processed 27/08/2022 4232189741 MR NIRANJAN NAG ()
SubTotal 6216 6216
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 OR2410011_260722FTO_397739 State Bank of India SBIN0006119 KOKASAR 6216

Download In Excel