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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:42:46 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_050722FTO_307310

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-10-011-005-001/9695 (DALGUMA)

2410011000NRG23050720220404747

05/07/2022

MALATI

2410011WL0022933

MALATI

00415

SBIN0006119

1554

1554

Processed

08/07/2022

2916756017

MRS MALATI BISHI

()

2

KOKASARA

OR-10-011-005-001/9695 (DALGUMA)

2410011000NRG23050720220404746

05/07/2022

MOHAN BISI

2410011WL0022933

MOHAN BISI

00415

SBIN0006119

1554

1554

Processed

08/07/2022

2916756016

MR MOHANLAL BISHI

()

SubTotal

3108

3108

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011_050722FTO_307310	State Bank of India	SBIN0006119	KOKASAR	3108

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