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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:41:27 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_040522APB_FTO_85263

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-10-011-002-001/17304 (BADPODA GUDA)

2410011000NRG23040520220084872

04/05/2022

FAKIR DH. MAJHI

2410011WL0005221

FAKIR DH. MAJHI

00415

SBIN0006118

1290

1290

Processed

13/05/2022

1174245323

MR PHAKIR DHMAJHI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-002-001/606 (BADPODA GUDA)

2410011000NRG23040520220084883

04/05/2022

PITAMBAR BAGARTI

2410011WL0005221

PITAMBAR BAGARTI

00415

SBIN0006118

1290

1290

Processed

13/05/2022

1174245324

MR PITAMBAR BAGARTI

STATE BANK OF INDIA(508548)

SubTotal

2580

2580

Total

2580

2580

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_040522APB_FTO_85263	State Bank of India	SBIN0006118	AMPANI	2580

Download In Excel