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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:30:06 PM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011014_290323FTO_1197421

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-10-011-014-001/5419 (MAHIMA)

2410011000NRG23290320232610116

29/03/2023

HARI PUJHARI

2410011WL091638

HARI PUJHARI

00415

SBIN0006119

1332

1332

Processed

27/06/2023

2805827875

MR HARI PUJHARI

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-014-001/5501 (MAHIMA)

2410011000NRG23290320232610121

29/03/2023

BANITA NAIK

2410011WL091638

BANITA NAIK

00474

SBIN0RRUKGB

1332

1332

Processed

27/06/2023

2805827876

BANITA NAIK

()

SubTotal

1332

1332

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011014_290323FTO_1197421	State Bank of India	SBIN0006119	KOKASAR	1332
2	KOKASARA	OR2410011014_290323FTO_1197421	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

Download In Excel