Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:57:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_100123APB_FTO_1001464
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-10-011-013-002/3086747
(LADUGAN) 		2410011000NRG23090120231982949 10/01/2023 LACHHU BANJARA 2410011WL0072899 LACHHU BANJARA 00415 SBIN0005570 444 444 Processed 24/02/2023 9121344364 MR LACHHU BANJARA STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-013-002/3086751
(LADUGAN) 		2410011000NRG23090120231982950 10/01/2023 PRAMILA DAS 2410011WL0072899 PRAMILA DAS 00415 SBIN0005570 444 444 Processed 24/02/2023 9121344365 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-013-002/3086753
(LADUGAN) 		2410011000NRG23090120231982951 10/01/2023 JYOTIRANJAN DAS 2410011WL0072899 JYOTIRANJAN DAS 00415 SBIN0005570 444 444 Processed 24/02/2023 9121344361 MR JYOTI RANJAN DAS STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-013-002/3086754
(LADUGAN) 		2410011000NRG23090120231982952 10/01/2023 GOURI SABAR 2410011WL0072899 GOURI SABAR 00415 SBIN0005570 444 444 Processed 24/02/2023 9121344362 MISS GOURI SABAR STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-013-002/3086803
(LADUGAN) 		2410011000NRG23090120231982953 10/01/2023 PARAMANANDA MAJHI 2410011WL0072899 PARAMANANDA MAJHI 00415 SBIN0005570 444 444 Processed 24/02/2023 9121344363 MR PARAMANANDA MAJHI STATE BANK OF INDIA(508548)
6 KOKASARA OR-10-011-013-002/3482
(LADUGAN) 		2410011000NRG23090120231982956 10/01/2023 RADHESHYAM DAS 2410011WL0072899 RADHESHYAM DAS 00415 SBIN0005570 444 444 Processed 24/02/2023 9121344360 RADHESHYAM DAS . 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 OR2410011013_100123APB_FTO_1001464 State Bank of India SBIN0005570 LADUGAON 2664

Download In Excel