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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:36:14 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_240323FTO_1180661

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-10-011-015-001/270 (MAJHIGUDA)

2410011015NRG23240320232538215

24/03/2023

DEBENDRA RANA

2410011015WL089495

DEBENDRA RANA

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498710608

MR DEBENDRA RANA

()

2

KOKASARA

OR-10-011-015-001/40515 (MAJHIGUDA)

2410011015NRG23240320232538217

24/03/2023

LOCHANI RANA

2410011015WL089495

LOCHANI RANA

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498710607

MRS LOCHANI RANA

()

3

KOKASARA

OR-10-011-015-001/40518 (MAJHIGUDA)

2410011015NRG23240320232538218

24/03/2023

BHISHAMA RANA

2410011015WL089495

BHISHAMA RANA

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498710606

MR BHISHMA RANA

()

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	OR2410011015_240323FTO_1180661	State Bank of India	SBIN0006119	KOKASAR	3996

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