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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:35:18 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_270323FTO_1187786

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-10-011-017-002/2111 (MUSAPALI)

2410011000NRG23270320232557885

27/03/2023

JAGDISH CHANDAN

2410011WL090105

JAGDISH CHANDAN

00415

SBIN0006119

1110

1110

Processed

03/04/2023

0498324736

MR JAGADISHA CHANDAN

()

2

KOKASARA

OR-10-011-017-002/2111 (MUSAPALI)

2410011000NRG23270320232557884

27/03/2023

PADMINI DEI

2410011WL090105

PADMINI DEI

00415

SBIN0006119

1110

1110

Processed

03/04/2023

0498324734

MRS PADMINI CHANDAN

()

SubTotal

2220

2220

3

KOKASARA

OR-10-011-017-002/2029 (MUSAPALI)

2410011000NRG23270320232557877

27/03/2023

DEBI KANDA

2410011WL090105

DEBI KANDA

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0498324735

MR DEBI KANDA

()

SubTotal

1110

1110

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011017_270323FTO_1187786	State Bank of India	SBIN0006119	KOKASAR	2220
2	KOKASARA	OR2410011017_270323FTO_1187786	State Bank of India	SBIN0006605	CHARBAHAL	1110

Download In Excel