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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:05:28 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_101122APB_FTO_760294

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)

2410011012NRG23091120221185948

10/11/2022

BAIDEHI PUNJI

2410011012WL0050834

BAIDEHI PUNJI

00415

SBIN0006119

1332

1332

Processed

16/11/2022

6496057967

MRS BAIDEHI PUNJI

STATE BANK OF INDIA(508548)

2

KOKASARA

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

2410011012NRG23091120221185947

10/11/2022

Raghunath Punji

2410011012WL0050834

Raghunath Punji

00415

SBIN0006119

1332

1332

Processed

16/11/2022

6496057966

MR RAGHUNATH PUNJI

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	OR2410011012_101122APB_FTO_760294	State Bank of India	SBIN0006119	KOKASAR	2664

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