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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:49:23 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_240323FTO_1180433

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-10-011-003-001/306748 (BARADONGA)

2410011000NRG23240320232526808

24/03/2023

AMIN NAIK

2410011WL089170

AMIN NAIK

00032

UTIB0000812

1554

1554

Processed

03/04/2023

0498712864

AMIN NAIK

()

SubTotal

1554

1554

2

KOKASARA

OR-10-011-003-001/3031 (BARADONGA)

2410011000NRG23240320232526805

24/03/2023

NETRAMANI NAG

2410011WL089170

NETRAMANI NAG

00415

SBIN0006118

1554

1554

Processed

03/04/2023

0498712865

MR NETRAMANI NAG

()

SubTotal

1554

1554

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_240323FTO_1180433	AXIS BANK	UTIB0000812	BHAWANIPATNA	1554
2	KOKASARA	OR2410011003_240323FTO_1180433	State Bank of India	SBIN0006118	AMPANI	1554

Download In Excel