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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:28:33 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_280323FTO_1191379

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-10-011-001-001/1058 (AMPANI)

2410011001NRG23270320232563027

28/03/2023

NABAKISHOR LAHAJAL

2410011001WL090276

NABAKISHOR LAHAJAL

00415

SBIN0006118

1110

1110

Processed

03/04/2023

0500651136

MR NABA KISHORE LAHAJAL

()

2

KOKASARA

OR-10-011-001-003/30609 (AMPANI)

2410011001NRG23270320232563030

28/03/2023

DULABATI MAJHI

2410011001WL090276

DULABATI MAJHI

00415

SBIN0006118

1110

1110

Processed

03/04/2023

0500651134

MRS DULABATI MAJHI

()

3

KOKASARA

OR-10-011-001-004/128 (AMPANI)

2410011001NRG23270320232563032

28/03/2023

RADHA MAJHI

2410011001WL090276

RADHA MAJHI

00415

SBIN0006118

1110

1110

Processed

03/04/2023

0500651135

DHAN MAJHI

()

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	OR2410011001_280323FTO_1191379	State Bank of India	SBIN0006118	AMPANI	3330

Download In Excel