Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:22:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_270622APB_FTO_273443
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-10-011-012-001/3243
(KOKSARA) 		2410011012NRG23240620220337255 27/06/2022 SONTOSINI PANIGRAHI 2410011012WL0019241 SONTOSINI PANIGRAHI 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609518704 MRS SANTOSINI PANIGRAHI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-012-001/3246
(KOKSARA) 		2410011012NRG23240620220337258 27/06/2022 BHUMISUTA PANIGRAHY 2410011012WL0019241 BHUMISUTA PANIGRAHY 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609518703 MRS BHUMISUTA PANIGRAHY STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-012-001/3246
(KOKSARA) 		2410011012NRG23240620220337257 27/06/2022 YADAB NAIK 2410011012WL0019241 YADAB NAIK 00415 SBIN0006119 1332 1332 Processed 01/07/2022 2609518705 MR YADAB NAEK STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-012-003/18256
(KOKSARA) 		2410011012NRG23240620220337259 27/06/2022 SANKIRTAN ROUT 2410011012WL0019241 SANKIRTAN ROUT 00415 SBIN0006119 1332 1332 Processed 02/07/2022 2609518702 SANKIRTAN RAUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5328 5328
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011012_270622APB_FTO_273443 State Bank of India SBIN0006119 KOKASAR 5328

Download In Excel