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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:44:59 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_270323FTO_1187861

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-10-011-019-005/18680 (RENGALIPALI)

2410011019NRG23270320232561024

27/03/2023

BHUJABAL CHANDI

2410011019WL090202

BHUJABAL CHANDI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498326074

MR BHUJABAL CHANDI

()

2

KOKASARA

OR-10-011-019-005/303116 (RENGALIPALI)

2410011019NRG23270320232561031

27/03/2023

LALADHAR MAJHI

2410011019WL090202

LALADHAR MAJHI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498326075

MR LALADHAR MAJHI

()

SubTotal

2664

2664

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	OR2410011019_270323FTO_1187861	State Bank of India	SBIN0006119	KOKASAR	2664

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