Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:37:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_010822FTO_419812
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-10-011-018-001/21829
(PHUPGAON) 		2410011000NRG23010820220593866 01/08/2022 SADA GHI 2410011WL0030110 SADA GHI 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4231931537 MRS SADA GHI ()
2 KOKASARA OR-10-011-018-001/22443
(PHUPGAON) 		2410011000NRG23010820220593867 01/08/2022 MUKUNDA GHEE 2410011WL0030110 MUKUNDA GHEE 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4231931538 MR MAKUND GHI ()
3 KOKASARA OR-10-011-018-005/22658
(PHUPGAON) 		2410011000NRG23010820220593874 01/08/2022 INDRAMANI PUJHARI 2410011WL0030110 INDRAMANI PUJHARI 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4231931543 MR INDRAMANI PUJHARI ()
4 KOKASARA OR-10-011-018-005/24434
(PHUPGAON) 		2410011000NRG23010820220593878 01/08/2022 BILASINI SHABAR 2410011WL0030110 BILASINI SHABAR 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4231931542 MRS BILASHINEE SABAR ()
5 KOKASARA OR-10-011-018-005/24434
(PHUPGAON) 		2410011000NRG23010820220593879 01/08/2022 GUNANIDHI SABAR 2410011WL0030110 GUNANIDHI SABAR 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4231931539 MR GUNANIDHI SABAR ()
6 KOKASARA OR-10-011-018-005/30528
(PHUPGAON) 		2410011000NRG23010820220593881 01/08/2022 Niranjan rout 2410011WL0030110 Niranjan rout 00415 SBIN0005570 1332 1332 Processed 27/08/2022 4231931536 MR NIRANJAN ROUT ()
SubTotal 7992 7992
7 KOKASARA OR-10-011-018-005/24420
(PHUPGAON) 		2410011000NRG23010820220593876 01/08/2022 CHAITI RANA 2410011WL0030110 CHAITI RANA 00415 SBIN0006119 1332 1332 Processed 27/08/2022 4231931541 MRS CHAITI RANA ()
SubTotal 1332 1332
8 KOKASARA OR-10-011-018-001/3063726
(PHUPGAON) 		2410011000NRG23010820220593872 01/08/2022 BHAKTARAM GHI 2410011WL0030110 BHAKTARAM GHI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231931540 BHAKTARAM GHI ()
9 KOKASARA OR-10-011-018-005/24430
(PHUPGAON) 		2410011000NRG23010820220593877 01/08/2022 KUMUDA ROUT 2410011WL0030110 KUMUDA ROUT 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4231931544 KUMUDA ROUT ()
SubTotal 2664 2664
Total 11988 11988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_010822FTO_419812 State Bank of India SBIN0005570 LADUGAON 7992
2 KOKASARA OR2410011018_010822FTO_419812 State Bank of India SBIN0006119 KOKASAR 1332
3 KOKASARA OR2410011018_010822FTO_419812 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 2664

Download In Excel