Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:05:33 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_300323APB_FTO_1202644

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)

KOKASARA

OR-10-011-001-001/30618
(AMPANI)

2410011000NRG23300320232638417

30/03/2023

KUNTALA MAJHI

2410011WL092461

KUNTALA MAJHI

00415

SBIN0006118

1332

Processed

03/04/2023

0493544463

MRS KUNTALA MAJHI

STATE BANK OF INDIA(508548)

KOKASARA

OR-10-011-001-001/30635
(AMPANI)

2410011000NRG23300320232638418

30/03/2023

AHALYA PATEL

2410011WL092461

AHALYA PATEL

00415

SBIN0006118

1332

Processed

03/04/2023

0493544461

MRS AHALYA PATEL

STATE BANK OF INDIA(508548)

KOKASARA

OR-10-011-001-001/553
(AMPANI)

2410011000NRG23300320232638423

30/03/2023

KHUBI LAHAJAL

2410011WL092461

KHUBI LAHAJAL

00415

SBIN0006118

1332

Processed

03/04/2023

0493544462

MRS PURNAMI LAHAJAL

STATE BANK OF INDIA(508548)

SubTotal

3996

Total

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011001_300323APB_FTO_1202644	State Bank of India	SBIN0006118	AMPANI	3996

Download In Excel