Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:45:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_301122FTO_840042
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-10-011-003-002/126
(BARADONGA) 		2410011000NRG23301120221464997 30/11/2022 SAIBA MAJHI 2410011WL0058170 SAIBA MAJHI 00415 SBIN0006118 1332 1332 Processed 09/12/2022 7023485595 MR SAIB MAJHI ()
2 KOKASARA OR-10-011-003-002/129
(BARADONGA) 		2410011000NRG23301120221465000 30/11/2022 NUA MAJHI 2410011WL0058170 NUA MAJHI 00415 SBIN0006118 1332 1332 Processed 09/12/2022 7023485598 MRS NUA MAJHI ()
3 KOKASARA OR-10-011-003-002/135
(BARADONGA) 		2410011000NRG23301120221465004 30/11/2022 DURJAN MAJHI 2410011WL0058170 DURJAN MAJHI 00415 SBIN0006118 1332 1332 Processed 09/12/2022 7023485597 MR DURJAN MAJHI ()
4 KOKASARA OR-10-011-003-002/135
(BARADONGA) 		2410011000NRG23301120221465003 30/11/2022 HIRA DEI 2410011WL0058170 HIRA DEI 00415 SBIN0006118 1332 1332 Processed 09/12/2022 7023485596 MR SHUKRU MAJHI ()
SubTotal 5328 5328
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011003_301122FTO_840042 State Bank of India SBIN0006118 Ampani 5328

Download In Excel