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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:45:35 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_300323FTO_1200104

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-10-011-001-001/30419 (AMPANI)

2410011000NRG23300320232626683

30/03/2023

BALADEBA BAG

2410011WL092129

BALADEBA BAG

00415

SBIN0006118

1554

1554

Processed

03/04/2023

0493025474

MR BALADEB BAG

()

2

KOKASARA

OR-10-011-001-001/872 (AMPANI)

2410011000NRG23300320232626688

30/03/2023

DHANURYA PUJHARI

2410011WL092129

DHANURYA PUJHARI

00415

SBIN0006118

1554

1554

Processed

03/04/2023

0493025473

MS LAKSHMI PUJHARI

()

SubTotal

3108

3108

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011001_300323FTO_1200104	State Bank of India	SBIN0006118	AMPANI	3108

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