Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:01:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_051222FTO_857516
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-10-011-019-002/18317
(RENGALIPALI) 		2410011000NRG23051220221523738 05/12/2022 BHAWANI 2410011WL0059760 BHAWANI 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7285898768 MR SIMANCHALA GAHIR ()
2 KOKASARA OR-10-011-019-002/199
(RENGALIPALI) 		2410011000NRG23051220221523739 05/12/2022 KSHIRA GAHIR 2410011WL0059760 KSHIRA GAHIR 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7285898770 MRS KSHIR GAHIR ()
3 KOKASARA OR-10-011-019-002/20049
(RENGALIPALI) 		2410011000NRG23051220221523740 05/12/2022 CHITRU GAHIR 2410011WL0059760 CHITRU GAHIR 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7285898769 MR CHITRU GAHIR ()
4 KOKASARA OR-10-011-019-002/393200
(RENGALIPALI) 		2410011000NRG23051220221523742 05/12/2022 KSHIRASINDHU GAHIR 2410011WL0059760 KSHIRASINDHU GAHIR 00415 SBIN0006119 1110 1110 Processed 17/12/2022 7285898771 MR KSHIRASINDHU GAHIR ()
5 KOKASARA OR-10-011-019-002/393915
(RENGALIPALI) 		2410011000NRG23051220221523743 05/12/2022 LAXMIKANTA GAHIR 2410011WL0059760 LAXMIKANTA GAHIR 00415 SBIN0006119 1332 1332 Processed 17/12/2022 7285898772 MR LAXMIKANTA GAHIR ()
SubTotal 6438 6438
Total 6438 6438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011019_051222FTO_857516 State Bank of India SBIN0006119 KOKASAR 6438

Download In Excel