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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:57:24 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_100123APB_FTO_1003300

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-10-011-010-001/14289 (KAUDOLA)

2410011000NRG23060120231959181

10/01/2023

KESARI DH. MAJHI

2410011WL0072280

KESARI DH. MAJHI

00415

SBIN0006118

1554

1554

Processed

24/02/2023

9122539526

MR KESARI DHMAJHI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-010-001/411 (KAUDOLA)

2410011000NRG23060120231959182

10/01/2023

MANGALA ROUT

2410011WL0072280

MANGALA ROUT

00415

SBIN0006118

1554

1554

Processed

24/02/2023

9122539527

MR MANGALA ROUT

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-010-001/455 (KAUDOLA)

2410011000NRG23060120231959183

10/01/2023

NAKULA DH. MAJHI

2410011WL0072280

NAKULA DH. MAJHI

00415

SBIN0006118

1554

1554

Processed

24/02/2023

9122539525

MR NAKUL DHMAJHI

STATE BANK OF INDIA(508548)

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	OR2410011010_100123APB_FTO_1003300	State Bank of India	SBIN0006118	AMPANI	4662

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