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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:26:04 PM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_280323FTO_1190802

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-10-011-018-001/30469 (PHUPGAON)

2410011018NRG23280320232578095

28/03/2023

pustam punji

2410011018WL090720

pustam punji

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0500656502

MR PURUSOTTAM PUNJI

()

SubTotal

1110

1110

2

KOKASARA

OR-10-011-018-001/954 (PHUPGAON)

2410011018NRG23280320232578104

28/03/2023

THABIRA GHEE

2410011018WL090720

THABIRA GHEE

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0500656501

THABIRA GHEE

()

SubTotal

1110

1110

Total

2220

2220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011018_280323FTO_1190802	State Bank of India	SBIN0005570	LADUGAON	1110
2	KOKASARA	OR2410011018_280323FTO_1190802	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	1110

Download In Excel