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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:21:47 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_211022APB_FTO_684271

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-10-011-003-004/8142 (BARADONGA)

2410011003NRG23211020221022744

21/10/2022

GUTESWARA PJHARI

2410011003WL0045947

GUTESWARA PJHARI

00415

SBIN0006118

1332

1332

Processed

29/10/2022

5997241286

MR GUPTESWAR PUJHARI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-003-004/8189 (BARADONGA)

2410011003NRG23211020221022747

21/10/2022

PITAM MAJHI

2410011003WL0045947

PITAM MAJHI

00415

SBIN0006118

1332

1332

Processed

29/10/2022

5997241287

MR PITAM MAJHI

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	OR2410011003_211022APB_FTO_684271	State Bank of India	SBIN0006118	AMPANI	2664

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