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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:38:40 AM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_240323APB_FTO_1180262

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-10-011-012-001/15390 (KOKSARA)

2410011012NRG23240320232533387

24/03/2023

Raghunath Punji

2410011012WL089354

Raghunath Punji

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498551656

MR RAGHUNATH PUNJI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-012-001/15401 (KOKSARA)

2410011012NRG23240320232533388

24/03/2023

PURAHIT BEMAL

2410011012WL089354

PURAHIT BEMAL

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498551658

MR PUROHIT BEMAL

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-012-001/15472 (KOKSARA)

2410011012NRG23240320232533389

24/03/2023

GAMU HANS

2410011012WL089354

GAMU HANS

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498551657

MR GAMU HANS

STATE BANK OF INDIA(508548)

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	OR2410011012_240323APB_FTO_1180262	State Bank of India	SBIN0006119	KOKASAR	3996

Download In Excel