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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:26:05 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_270323FTO_1187698

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-10-011-005-002/10544 (DALGUMA)

2410011000NRG23270320232558015

27/03/2023

ARUNDUTI

2410011WL090110

ARUNDUTI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498326189

MRS ARUNI PUNJI

()

2

KOKASARA

OR-10-011-005-002/3112465 (DALGUMA)

2410011000NRG23270320232558019

27/03/2023

Taruni Punji

2410011WL090110

Taruni Punji

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498326188

MRS TARUNI PUNJI

()

3

KOKASARA

OR-10-011-005-002/3112472 (DALGUMA)

2410011000NRG23270320232558021

27/03/2023

Chakra

2410011WL090110

Chakra

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0498326190

MR CHAKRA PUNJI

()

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	OR2410011005_270323FTO_1187698	State Bank of India	SBIN0006119	KOKASAR	3996

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