Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:18:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_071022APB_FTO_632018
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-10-011-010-001/14023
(KAUDOLA) 		2410011010NRG23071020220926176 07/10/2022 PUNE MALI 2410011010WL0042971 PUNE MALI 00415 SBIN0006118 222 222 Processed 14/10/2022 5560497389 MRS PUNE DEI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-010-001/14088
(KAUDOLA) 		2410011010NRG23071020220926178 07/10/2022 LINGARAJ HANS 2410011010WL0042971 LINGARAJ HANS 00415 SBIN0006118 222 222 Processed 14/10/2022 5560497391 MR LINGARAJ HANS STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-010-001/14269
(KAUDOLA) 		2410011010NRG23071020220926182 07/10/2022 BHAGYA HANSA 2410011010WL0042971 BHAGYA HANSA 00415 SBIN0006118 222 222 Processed 14/10/2022 5560497390 MRS BHAGYA HANS STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-010-001/14269
(KAUDOLA) 		2410011010NRG23071020220926181 07/10/2022 GHASIRAM HANSA 2410011010WL0042971 GHASIRAM HANSA 00415 SBIN0006118 222 222 Processed 14/10/2022 5560497393 MR GHASIRAM HANSA STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-010-001/384
(KAUDOLA) 		2410011010NRG23071020220926185 07/10/2022 GOMATI BHATI 2410011010WL0042971 GOMATI BHATI 00415 SBIN0006118 222 222 Processed 14/10/2022 5560497388 MRS GOMATI BHATI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-010-001/384
(KAUDOLA) 		2410011010NRG23071020220926184 07/10/2022 ISWAR BHATI 2410011010WL0042971 ISWAR BHATI 00415 SBIN0006118 222 222 Processed 14/10/2022 5560497392 MR ISHWARA BHATI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 1332 1332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_071022APB_FTO_632018 State Bank of India SBIN0006118 AMPANI 1332

Download In Excel