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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:10:17 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_130123FTO_1016195

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-10-011-015-001/23960 (MAJHIGUDA)

2410011015NRG23130120232033660

13/01/2023

HIRANYA BAG

2410011015WL0074273

HIRANYA BAG

00415

SBIN0006119

1554

1554

Processed

24/02/2023

9121928594

MRS PUNE BAG

()

2

KOKASARA

OR-10-011-015-001/40548 (MAJHIGUDA)

2410011015NRG23130120232033664

13/01/2023

LABANI

2410011015WL0074273

LABANI

00415

SBIN0006119

1554

1554

Processed

24/02/2023

9121928596

MRS LABANI PUNJI

()

3

KOKASARA

OR-10-011-015-001/40548 (MAJHIGUDA)

2410011015NRG23130120232033663

13/01/2023

OM PRAKASH PUNJI

2410011015WL0074273

OM PRAKASH PUNJI

00415

SBIN0006119

1554

1554

Processed

24/02/2023

9121928595

MR OM PRAKASH PUNJI

()

SubTotal

4662

4662

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	OR2410011015_130123FTO_1016195	State Bank of India	SBIN0006119	KOKASAR	4662

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