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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:52:19 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_171022APB_FTO_665896

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-10-011-001-001/30548 (AMPANI)

2410011000NRG23171020220992710

17/10/2022

BANITA MAJHI

2410011WL0044993

BANITA MAJHI

00415

SBIN0006118

1332

1332

Processed

21/10/2022

5872046660

MRS BANITA MAJHI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-001-001/344 (AMPANI)

2410011000NRG23171020220992712

17/10/2022

KESHARI MAJHI

2410011WL0044993

KESHARI MAJHI

00415

SBIN0006118

1332

1332

Processed

21/10/2022

5872046661

MR KESHARI MAJHI

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011001_171022APB_FTO_665896	State Bank of India	SBIN0006118	AMPANI	2664

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