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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:34:48 PM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011022_290323FTO_1196638

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-10-011-009-004/7269 (KASHIBAHAL)

2410011022NRG23290320232601164

29/03/2023

SANTHI NAIK

2410011022WL091430

SANTHI NAIK

00415

SBIN0005570

1554

1554

Processed

10/05/2023

1394285698

MRS SANTHI NAIK

()

2

KOKASARA

OR-10-011-009-004/7282 (KASHIBAHAL)

2410011022NRG23290320232601166

29/03/2023

purun pujhari

2410011022WL091430

purun pujhari

00415

SBIN0005570

1554

1554

Processed

10/05/2023

1394285700

MR PURUN PUJHARI

()

SubTotal

3108

3108

3

KOKASARA

OR-10-011-009-004/7345 (KASHIBAHAL)

2410011022NRG23290320232601171

29/03/2023

Amrut Naik

2410011022WL091430

Amrut Naik

00474

SBIN0RRUKGB

1554

1554

Processed

10/05/2023

1394285699

Amrut Naik

()

SubTotal

1554

1554

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011022_290323FTO_1196638	State Bank of India	SBIN0005570	LADUGAON	3108
2	KOKASARA	OR2410011022_290323FTO_1196638	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	1554

Download In Excel