Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:01:14 PM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_181022APB_FTO_670771

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-10-011-019-002/173 (RENGALIPALI)

2410011000NRG23181020220999845

18/10/2022

RUDA BACHHA

2410011WL0045235

RUDA BACHHA

00415

SBIN0006119

1332

1332

Processed

26/10/2022

5939163193

MS RUDA BACHHA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-019-002/19767 (RENGALIPALI)

2410011000NRG23181020220999846

18/10/2022

MADHUSUDAN BACHHA

2410011WL0045235

MADHUSUDAN BACHHA

00415

SBIN0006119

1332

1332

Processed

26/10/2022

5939163191

MR MADHUSUDAN BACHHA

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-019-002/24422 (RENGALIPALI)

2410011000NRG23181020220999849

18/10/2022

KHUDU BACHHA

2410011WL0045235

KHUDU BACHHA

00415

SBIN0006119

1332

1332

Processed

26/10/2022

5939163192

MRS KHUDA BACHHA

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011019_181022APB_FTO_670771	State Bank of India	SBIN0006119	KOKASAR	3996

Download In Excel