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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:27:35 PM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011014_290323FTO_1197396

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-10-011-014-001/102 (MAHIMA)

2410011000NRG23290320232610105

29/03/2023

Sanita pujari

2410011WL091638

Sanita pujari

00415

SBIN0005570

1554

1554

Processed

27/06/2023

2805833565

MRS SANITA PUJHARI

()

2

KOKASARA

OR-10-011-014-001/395011 (MAHIMA)

2410011000NRG23290320232610112

29/03/2023

MOHAN KOLTHIA

2410011WL091638

MOHAN KOLTHIA

00415

SBIN0005570

1554

1554

Processed

27/06/2023

2805833564

MR MOHAN KOLTHIA

()

SubTotal

3108

3108

3

KOKASARA

OR-10-011-014-001/305006 (MAHIMA)

2410011000NRG23290320232610110

29/03/2023

MAHENDAR NAIK

2410011WL091638

MAHENDAR NAIK

00474

SBIN0RRUKGB

1554

1554

Processed

27/06/2023

2805833566

MAHENDAR NAIK

()

SubTotal

1554

1554

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011014_290323FTO_1197396	State Bank of India	SBIN0005570	LADUGAON	3108
2	KOKASARA	OR2410011014_290323FTO_1197396	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1554

Download In Excel