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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 01:39:05 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_220323FTO_1171939

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-10-011-001-001/30419 (AMPANI)

2410011001NRG23210320232484107

22/03/2023

BALADEBA BAG

2410011001WL087857

BALADEBA BAG

00415

SBIN0006118

1110

1110

Processed

03/04/2023

0496304296

MR BALADEB BAG

()

2

KOKASARA

OR-10-011-001-001/852 (AMPANI)

2410011001NRG23210320232484109

22/03/2023

JAYANTI MAJHI

2410011001WL087857

JAYANTI MAJHI

00415

SBIN0006118

888

888

Processed

03/04/2023

0496304297

MR PADU LOCHAN MAJHI

()

SubTotal

1998

1998

3

KOKASARA

OR-10-011-001-001/304985 (AMPANI)

2410011001NRG23210320232484108

22/03/2023

SAMDU MAJHI

2410011001WL087857

SAMDU MAJHI

00474

SBIN0RRUKGB

888

888

Processed

03/04/2023

0496304298

SAMDU MAJHI

()

SubTotal

888

888

Total

2886

2886

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011001_220323FTO_1171939	State Bank of India	SBIN0006118	AMPANI	1998
2	KOKASARA	OR2410011001_220323FTO_1171939	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	888

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