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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:56:07 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_200622APB_FTO_252381

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-10-011-001-001/1110 (AMPANI)

2410011001NRG23200620220305561

20/06/2022

JAYANTI MAJHI

2410011001WL0017579

JAYANTI MAJHI

00415

SBIN0006118

1332

1332

Processed

24/06/2022

2459945142

MR SUKAMAN MAJHI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-001-001/1110 (AMPANI)

2410011001NRG23200620220305560

20/06/2022

SUKMAN MAJHI

2410011001WL0017579

SUKMAN MAJHI

00415

SBIN0006118

1332

1332

Processed

24/06/2022

2459945141

Mr. SUKAMAN MAJHI

UTKAL GRAMEEN BANK(607234)

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011001_200622APB_FTO_252381	State Bank of India	SBIN0006118	AMPANI	2664

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