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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:47:18 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_240323APB_FTO_1180283

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-10-011-012-003/18240 (KOKSARA)

2410011012NRG23240320232534214

24/03/2023

BHAGYA SENI KHAMARI

2410011012WL089385

BHAGYA SENI KHAMARI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499279967

MISS BHAGYASENI KHAMARI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-012-003/30421 (KOKSARA)

2410011012NRG23240320232534216

24/03/2023

PUSPANJALI NIAL

2410011012WL089385

PUSPANJALI NIAL

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499279966

MRS PUSPANJALI NIAL

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-012-003/3138 (KOKSARA)

2410011012NRG23240320232534217

24/03/2023

Sanjukta Thakur

2410011012WL089385

Sanjukta Thakur

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0499279965

MRS SANJUKTA THAKUR

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	OR2410011012_240323APB_FTO_1180283	State Bank of India	SBIN0006119	KOKASAR	3996

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