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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:15:08 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_211222APB_FTO_927139

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-10-011-001-001/30754 (AMPANI)

2410011000NRG23211220221751016

21/12/2022

RUNI ROUT

2410011WL0065937

RUNI ROUT

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9083819971

MRS RUNI RAUT

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-001-001/517 (AMPANI)

2410011000NRG23211220221751019

21/12/2022

NARA SINGHA MAJHI

2410011WL0065937

NARA SINGHA MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9083819970

MR NARASINGH 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	OR2410011001_211222APB_FTO_927139	State Bank of India	SBIN0006118	AMPANI	2664

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