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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:10:37 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_200123APB_FTO_1037340

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-10-011-013-002/30706 (LADUGAN)

2410011000NRG23190120232093132

20/01/2023

DASARATHA DH MAJHI

2410011WL0075622

DASARATHA DH MAJHI

00415

SBIN0005570

1554

1554

Processed

24/02/2023

9123337468

MR DASHARATH DHANGADA MAJHI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-013-002/308678 (LADUGAN)

2410011000NRG23190120232093134

20/01/2023

TULARAM MAJHI

2410011WL0075622

TULARAM MAJHI

00415

SBIN0005570

1554

1554

Processed

24/02/2023

9123337467

MR TULARAM MAJHI

STATE BANK OF INDIA(508548)

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011013_200123APB_FTO_1037340	State Bank of India	SBIN0005570	LADUGAON	3108

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