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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:45:18 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_290323FTO_1197610

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-10-011-015-001/23864 (MAJHIGUDA)

2410011015NRG23290320232612290

29/03/2023

KULAMANI PUNJI

2410011015WL091705

KULAMANI PUNJI

00415

SBIN0006119

1110

1110

Processed

27/06/2023

2809112069

MRS SABITA PUNJI

()

SubTotal

1110

1110

Total

1110

1110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011015_290323FTO_1197610	State Bank of India	SBIN0006119	KOKASAR	1110

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