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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:57:33 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_180622APB_FTO_247250

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-10-011-015-001/16707 (MAJHIGUDA)

2410011015NRG23180620220294376

18/06/2022

SURANDRA RANA

2410011015WL0017010

SURANDRA RANA

00415

SBIN0006119

1332

1332

Processed

27/06/2022

2515627307

MR SURENDRA RANA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-015-001/2296 (MAJHIGUDA)

2410011015NRG23180620220294382

18/06/2022

BISWAMITRA PUNJI

2410011015WL0017010

BISWAMITRA PUNJI

00415

SBIN0006119

1332

1332

Processed

27/06/2022

2515627308

MR BISWAMITRA PUNJI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-015-001/415 (MAJHIGUDA)

2410011015NRG23180620220294387

18/06/2022

MALA PARABHOI

2410011015WL0017010

MALA PARABHOI

00415

SBIN0006119

1332

1332

Processed

27/06/2022

2515627306

MRS MALA PARABHOI

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	OR2410011015_180622APB_FTO_247250	State Bank of India	SBIN0006119	KOKASAR	3996

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