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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:04:09 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_050722APB_FTO_307580

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-10-011-001-001/30395 (AMPANI)

2410011001NRG23050720220405467

05/07/2022

MOHAN NAIK

2410011001WL0022978

MOHAN NAIK

00415

SBIN0006118

1332

1332

Processed

08/07/2022

2916873917

MR MOHAN NAIK

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-001-001/356 (AMPANI)

2410011001NRG23050720220405477

05/07/2022

DHANURJYA MAJHI

2410011001WL0022978

DHANURJYA MAJHI

00415

SBIN0006118

1332

1332

Processed

08/07/2022

2916873918

MR DHANURJAY 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_050722APB_FTO_307580	State Bank of India	SBIN0006118	AMPANI	2664

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