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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:45:21 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011020_250123APB_FTO_1053728

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-10-011-020-003/9309 (TEMRA)

2410011000NRG23250120232158589

25/01/2023

panchami

2410011WL0077087

panchami

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9123093914

MRS PANCHAMI BEHERA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-020-003/9316 (TEMRA)

2410011000NRG23250120232158590

25/01/2023

pune

2410011WL0077087

pune

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9123093913

MRS PUNEI PUJHARI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-020-005/9006 (TEMRA)

2410011000NRG23250120232158591

25/01/2023

HEMA LADUA

2410011WL0077087

HEMA LADUA

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9123093915

MRS HEMA LADUA

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	OR2410011020_250123APB_FTO_1053728	State Bank of India	SBIN0006119	KOKASAR	3996

Download In Excel