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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:27:02 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_290323FTO_1195510

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-10-011-013-002/30502 (LADUGAN)

2410011000NRG23280320232588772

29/03/2023

PHAKIR NAIK

2410011WL091033

PHAKIR NAIK

00415

SBIN0005570

1110

1110

Processed

27/06/2023

2805823710

MRS RAJANI NAYAK

()

2

KOKASARA

OR-10-011-013-002/308439 (LADUGAN)

2410011000NRG23280320232588776

29/03/2023

AMBIKA SAHU

2410011WL091033

AMBIKA SAHU

00415

SBIN0005570

1110

1110

Processed

27/06/2023

2805823711

MRS AMBUJA SAHOO

()

SubTotal

2220

2220

Total

2220

2220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011013_290323FTO_1195510	State Bank of India	SBIN0005570	LADUGAON	2220

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