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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:04:35 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_270323FTO_1187737

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-10-011-005-003/10152 (DALGUMA)

2410011000NRG23270320232561318

27/03/2023

ACHUTA MAJHI

2410011WL090216

ACHUTA MAJHI

00415

SBIN0006119

1110

1110

Processed

03/04/2023

0498325205

MR ACHYUT MAJHI

()

2

KOKASARA

OR-10-011-005-003/31171 (DALGUMA)

2410011000NRG23270320232561338

27/03/2023

MATHURA DHARUA

2410011WL090216

MATHURA DHARUA

00415

SBIN0006119

1110

1110

Processed

03/04/2023

0498325204

MRS MATHURA DHARUA

()

3

KOKASARA

OR-10-011-005-003/31218 (DALGUMA)

2410011000NRG23270320232561339

27/03/2023

SANJIT KHARSEL

2410011WL090216

SANJIT KHARSEL

00415

SBIN0006119

1110

1110

Processed

03/04/2023

0498325206

MR SANJIT KHARSEL

()

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011005_270323FTO_1187737	State Bank of India	SBIN0006119	KOKASAR	3330

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