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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:40:14 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_101022APB_FTO_640708

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-10-011-003-001/105 (BARADONGA)

2410011000NRG23101020220946668

10/10/2022

BHUBANE MAJHI

2410011WL0043570

BHUBANE MAJHI

00415

SBIN0006118

1110

1110

Processed

14/10/2022

5573922476

MR BHUBANE MAJHI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-003-001/151 (BARADONGA)

2410011000NRG23101020220946672

10/10/2022

DHANU MAJHI

2410011WL0043570

DHANU MAJHI

00415

SBIN0006118

1110

1110

Processed

14/10/2022

5573922478

MR DHANU MAJHI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-003-001/98 (BARADONGA)

2410011000NRG23101020220946708

10/10/2022

LALIT NAIK

2410011WL0043570

LALIT NAIK

00415

SBIN0006118

1110

1110

Processed

14/10/2022

5573922477

MRS BUTA NAIK

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_101022APB_FTO_640708	State Bank of India	SBIN0006118	Ampani	3330

Download In Excel