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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:57:59 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_100123FTO_1001675

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-10-011-016-001/26738 (MOTER)

2410011016NRG23090120231978034

10/01/2023

LAMBUDHAR DALAPATI

2410011016WL0072732

LAMBUDHAR DALAPATI

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9121943476

MR LAMBUDHAR DALAPATI

()

2

KOKASARA

OR-10-011-016-001/26778 (MOTER)

2410011016NRG23090120231978035

10/01/2023

TRILOCHAN MAJHI

2410011016WL0072732

TRILOCHAN MAJHI

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9121943474

MR TRILOCHAN MAJHI

()

3

KOKASARA

OR-10-011-016-001/30610 (MOTER)

2410011016NRG23090120231978040

10/01/2023

surendra dalpati

2410011016WL0072732

surendra dalpati

00415

SBIN0006605

1332

1332

Processed

24/02/2023

9121943475

MR SURENDRA DALAPATI

()

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011016_100123FTO_1001675	State Bank of India	SBIN0006605	CHARBAHAL	3996

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