Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:50:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_301122FTO_841784
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-10-011-008-005/220567
(GOTAMUNDA) 		2410011000NRG23291120221439505 30/11/2022 SANJAYA GOPAL 2410011WL0057407 SANJAYA GOPAL 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7023466482 SANJAYA GOPAL ()
2 KOKASARA OR-10-011-008-005/220580
(GOTAMUNDA) 		2410011000NRG23291120221439506 30/11/2022 SERAM GOPAL 2410011WL0057407 SERAM GOPAL 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7023466483 SERAM GOPAL ()
SubTotal 3108 3108
Total 3108 3108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011021_301122FTO_841784 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3108

Download In Excel