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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:46:47 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_281222FTO_957811

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-10-011-001-001/872 (AMPANI)

2410011000NRG23281220221854413

28/12/2022

DHANURYA PUJHARI

2410011WL0069460

DHANURYA PUJHARI

00415

SBIN0006118

1554

1554

Processed

23/02/2023

9086722564

MS LAKSHMI PUJHARI

()

2

KOKASARA

OR-10-011-001-004/257 (AMPANI)

2410011000NRG23281220221854148

28/12/2022

GOVINDA MAJHI

2410011WL0069451

GOVINDA MAJHI

00415

SBIN0006118

1554

1554

Processed

23/02/2023

9086722565

MR GOVINDA MAJHI

()

SubTotal

3108

3108

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011001_281222FTO_957811	State Bank of India	SBIN0006118	AMPANI	3108

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