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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:19:39 PM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_240323FTO_1180575

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-10-011-015-001/2170 (MAJHIGUDA)

2410011015NRG23240320232537599

24/03/2023

ANADI PUNJI

2410011015WL089478

ANADI PUNJI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498711900

MRS JEMA PUNJI

()

2

KOKASARA

OR-10-011-015-001/2170 (MAJHIGUDA)

2410011015NRG23240320232537598

24/03/2023

BENUDHAR PUNJI

2410011015WL089478

BENUDHAR PUNJI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498711899

MR RAJESH PUNJI

()

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	OR2410011015_240323FTO_1180575	State Bank of India	SBIN0006119	KOKASAR	2664

Download In Excel