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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:18:16 AM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_300323APB_FTO_1200512

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-10-011-003-001/306699 (BARADONGA)

2410011003NRG23300320232628524

30/03/2023

BANITA MAJHI

2410011003WL092208

BANITA MAJHI

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0493489814

MRS BANITA MAJHI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-003-001/306717 (BARADONGA)

2410011003NRG23300320232628526

30/03/2023

RADHA HARIJAN

2410011003WL092208

RADHA HARIJAN

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0493489815

MRS RADHA HARIJAN

STATE BANK OF INDIA(508548)

SubTotal

2220

2220

Total

2220

2220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_300323APB_FTO_1200512	State Bank of India	SBIN0005570	LADUGAON	2220

Download In Excel