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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:01:52 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_310323FTO_1206188

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-10-011-001-001/3152902 (AMPANI)

2410011001NRG23310320232668621

31/03/2023

JAIMANI BANUA

2410011001WL093292

JAIMANI BANUA

00415

SBIN0006118

444

444

Processed

03/05/2023

1171646137

MRS JAIMANI GOPAL

()

SubTotal

444

444

Total

444

444

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011001_310323FTO_1206188	State Bank of India	SBIN0006118	AMPANI	444

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