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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:08:34 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_300123APB_FTO_1067668

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-10-011-017-002/30931 (MUSAPALI)

2410011000NRG23300120232214260

30/01/2023

LAKSHMI CHANDAN

2410011WL0078320

LAKSHMI CHANDAN

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9124290025

MRS LAKSHMI CHANDAN

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-017-002/30931 (MUSAPALI)

2410011000NRG23300120232214259

30/01/2023

MADHABA CHANDAN

2410011WL0078320

MADHABA CHANDAN

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9124290024

MR MADHAB CHANDAN

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011017_300123APB_FTO_1067668	State Bank of India	SBIN0006119	KOKASAR	1332
2	KOKASARA	OR2410011017_300123APB_FTO_1067668	State Bank of India	SBIN0006605	CHARBAHAL	1332

Download In Excel