Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:40:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_131222FTO_891654
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-10-011-001-001/3151888
(AMPANI) 		2410011001NRG23131220221641441 13/12/2022 TANKADHAR DHANGADAMAJHI 2410011001WL0062727 TANKADHAR DHANGADAMAJHI 00354 PUNB0737500 1332 1332 Processed 20/12/2022 7320948843 TANKADHAR DHANGADAMAJHI ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-001-001/3151899
(AMPANI) 		2410011001NRG23131220221641442 13/12/2022 KUMUDA CHANDRA MAJHI 2410011001WL0062727 KUMUDA CHANDRA MAJHI 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7320948845 MR KUMUD CHANDRA PUJHARI ()
3 KOKASARA OR-10-011-001-001/3151901
(AMPANI) 		2410011001NRG23131220221641443 13/12/2022 BUDU MAJHI 2410011001WL0062727 BUDU MAJHI 00415 SBIN0006118 1332 1332 Processed 20/12/2022 7320948844 MR BUDU MAJHI ()
SubTotal 2664 2664
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 OR2410011001_131222FTO_891654 Punjab National Bank PUNB0737500 JUNAGARH (ODISHA) 1332
2 KOKASARA OR2410011001_131222FTO_891654 State Bank of India SBIN0006118 AMPANI 2664

Download In Excel