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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:14:08 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_171022FTO_665844

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-10-011-012-003/4019677 (KOKSARA)

2410011000NRG23171020220989849

17/10/2022

Tikemani Majhi

2410011WL0044909

Tikemani Majhi

00415

SBIN0006119

1554

1554

Processed

21/10/2022

5871987000

MRS TIKEMANI MAJHI

()

2

KOKASARA

OR-10-011-012-003/40567 (KOKSARA)

2410011000NRG23171020220989850

17/10/2022

PURANDHAR MAJHI

2410011WL0044909

PURANDHAR MAJHI

00415

SBIN0006119

1554

1554

Processed

21/10/2022

5871986999

MR PURANDAR MAJHI

()

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011012_171022FTO_665844	State Bank of India	SBIN0006119	KOKASAR	3108

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