Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:31:11 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_300323FTO_1200220
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-10-011-018-001/3063732
(PHUPGAON)
2410011018NRG23300320232628336 30/03/2023 KSHIRASINDHU CHANDAN 2410011018WL092197 KSHIRASINDHU CHANDAN 00032 UTIB0000812 666 666 Processed 03/04/2023 0493023127 KSHIRASINDHU CHANDAN ()
SubTotal 666 666
2 KOKASARA OR-10-011-018-001/3063767
(PHUPGAON)
2410011018NRG23300320232628342 30/03/2023 MADHUSMITA BAG 2410011018WL092197 MADHUSMITA BAG 00415 SBIN0005570 666 666 Processed 03/04/2023 0493023123 MRS MADHUSMITA BAG ()
SubTotal 666 666
3 KOKASARA OR-10-011-018-001/3063729
(PHUPGAON)
2410011018NRG23300320232628333 30/03/2023 HITESH NAG 2410011018WL092197 HITESH NAG 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0493023124 HITESH NAG ()
4 KOKASARA OR-10-011-018-001/3063731
(PHUPGAON)
2410011018NRG23300320232628335 30/03/2023 Manjit ghee 2410011018WL092197 Manjit ghee 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0493023126 Manjit ghee ()
5 KOKASARA OR-10-011-018-001/3063735
(PHUPGAON)
2410011018NRG23300320232628340 30/03/2023 CHAITI GAHIRA 2410011018WL092197 CHAITI GAHIRA 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0493023125 CHAITI GAHIRA ()
SubTotal 1998 1998
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_300323FTO_1200220 AXIS BANK UTIB0000812 BHAWANIPATNA 666
2 KOKASARA OR2410011018_300323FTO_1200220 State Bank of India SBIN0005570 LADUGAON 666
3 KOKASARA OR2410011018_300323FTO_1200220 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 1998

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