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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:32:42 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_310123FTO_1072296

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-10-011-015-001/23726 (MAJHIGUDA)

2410011000NRG23310120232227943

31/01/2023

DHANAMATI PUNJI

2410011WL0078700

DHANAMATI PUNJI

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9123905698

MR SIMANCHAL PUNJI

()

2

KOKASARA

OR-10-011-015-001/23818 (MAJHIGUDA)

2410011000NRG23310120232227944

31/01/2023

DEBRAJ BAG

2410011WL0078700

DEBRAJ BAG

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9123905696

MR DEBRAJ BAG

()

3

KOKASARA

OR-10-011-015-001/23843 (MAJHIGUDA)

2410011000NRG23310120232227946

31/01/2023

BALADEBA KOCHIA

2410011WL0078700

BALADEBA KOCHIA

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9123905700

MR BALADEBA KOCHIA

()

4

KOKASARA

OR-10-011-015-001/25862 (MAJHIGUDA)

2410011000NRG23310120232227952

31/01/2023

BHUBANTA BAG

2410011WL0078700

BHUBANTA BAG

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9123905701

MR BHUBANT BAG

()

5

KOKASARA

OR-10-011-015-001/274 (MAJHIGUDA)

2410011000NRG23310120232227954

31/01/2023

BINATI PUNJI

2410011WL0078700

BINATI PUNJI

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9123905702

MRS BINATI PUNJI

()

6

KOKASARA

OR-10-011-015-001/40592 (MAJHIGUDA)

2410011000NRG23310120232227955

31/01/2023

LABANI BAG

2410011WL0078700

LABANI BAG

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9123905699

MR LABANI BAG

()

7

KOKASARA

OR-10-011-015-001/40592 (MAJHIGUDA)

2410011000NRG23310120232227956

31/01/2023

LACHAMI BAG

2410011WL0078700

LACHAMI BAG

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9123905697

MRS LOCHANI BAG

()

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011015_310123FTO_1072296	State Bank of India	SBIN0006119	KOKASAR	9324

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