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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:53:52 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_141022APB_FTO_658122

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-10-011-003-004/8142 (BARADONGA)

2410011000NRG23141020220977179

14/10/2022

GUTESWARA PJHARI

2410011WL0044554

GUTESWARA PJHARI

00415

SBIN0006118

1332

1332

Processed

21/10/2022

5866796350

MR GUPTESWAR PUJHARI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-003-004/8189 (BARADONGA)

2410011000NRG23141020220977180

14/10/2022

PITAM MAJHI

2410011WL0044554

PITAM MAJHI

00415

SBIN0006118

1332

1332

Processed

21/10/2022

5866796352

MR PITAM MAJHI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-003-004/8304 (BARADONGA)

2410011000NRG23141020220977181

14/10/2022

SURI DH MAJHI

2410011WL0044554

SURI DH MAJHI

00415

SBIN0006118

1332

1332

Processed

21/10/2022

5866796351

MR SURI DHMAJHI

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_141022APB_FTO_658122	State Bank of India	SBIN0006118	AMPANI	3996

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