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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:09:45 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_240323APB_FTO_1181041

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-10-011-019-003/19603 (RENGALIPALI)

2410011019NRG23240320232528774

24/03/2023

ROMANCHALA DAS

2410011019WL089225

ROMANCHALA DAS

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498571673

MR ROMANCHALA DAS

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-019-003/19620 (RENGALIPALI)

2410011019NRG23240320232528775

24/03/2023

DALIMBA SABAR

2410011019WL089225

DALIMBA SABAR

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498571676

MRS DALIMBA SHABAR

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-019-003/19672 (RENGALIPALI)

2410011019NRG23240320232528776

24/03/2023

LOCHAN SABAR

2410011019WL089225

LOCHAN SABAR

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498571674

MR LOCHAN SABAR

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-019-003/30405 (RENGALIPALI)

2410011019NRG23240320232528777

24/03/2023

DHANURJYA MAJHI

2410011019WL089225

DHANURJYA MAJHI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498571675

MRS DHANURJYA MAJHI

STATE BANK OF INDIA(508548)

SubTotal

5328

5328

Total

5328

5328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011019_240323APB_FTO_1181041	State Bank of India	SBIN0006119	KOKASAR	5328

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