Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:20:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_200522APB_FTO_137753
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-10-011-006-001/26448
(DUDUKATHENGA) 		2410011000NRG23200520220148585 20/05/2022 KAPILA BANUA 2410011WL0008997 KAPILA BANUA 00415 SBIN0005570 1332 1332 Processed 26/05/2022 1593232012 MR KAPIL BANUA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-006-001/5082
(DUDUKATHENGA) 		2410011000NRG23200520220148599 20/05/2022 BALASINGH BANUA 2410011WL0008997 BALASINGH BANUA 00415 SBIN0005570 1332 1332 Processed 26/05/2022 1593232011 MR BALASHINHA BANUA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011006_200522APB_FTO_137753 State Bank of India SBIN0005570 LADUGAON 2664

Download In Excel