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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:06:22 AM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_240323APB_FTO_1180648

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-10-011-015-001/25897 (MAJHIGUDA)

2410011015NRG23240320232538214

24/03/2023

RAJANI SUNANI

2410011015WL089495

RAJANI SUNANI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498504196

MRS RAJANI SUNANI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-015-001/30410 (MAJHIGUDA)

2410011015NRG23240320232538216

24/03/2023

HARASHABIAHARI BAG

2410011015WL089495

HARASHABIAHARI BAG

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498504195

MR HARASH BIHARI BAG

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011015_240323APB_FTO_1180648	State Bank of India	SBIN0006119	KOKASAR	2664

Download In Excel