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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:32:57 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_100522APB_FTO_105512

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-10-011-002-001/16939 (BADPODA GUDA)

2410011000NRG23100520220112535

10/05/2022

JAGADISH DH. MAJHI

2410011WL0006936

JAGADISH DH. MAJHI

00415

SBIN0006118

1290

1290

Processed

16/05/2022

1274002252

MR JAGADISH DHMAJHI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-002-001/17304 (BADPODA GUDA)

2410011000NRG23100520220112537

10/05/2022

FAKIR DH. MAJHI

2410011WL0006936

FAKIR DH. MAJHI

00415

SBIN0006118

1290

1290

Processed

16/05/2022

1274002251

MR PHAKIR DHMAJHI

STATE BANK OF INDIA(508548)

SubTotal

2580

2580

Total

2580

2580

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_100522APB_FTO_105512	State Bank of India	SBIN0006118	AMPANI	2580

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