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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:24:28 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_130722FTO_345827

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-10-011-011-001/30662 (KHUNTIA)

2410011000NRG23130720220468962

13/07/2022

Basanti Nag

2410011WL0025186

Basanti Nag

00474

SBIN0RRUKGB

1332

1332

Processed

16/07/2022

3146377748

Basanti Nag

()

2

KOKASARA

OR-10-011-011-001/30662 (KHUNTIA)

2410011000NRG23130720220468961

13/07/2022

Premalal Nag

2410011WL0025186

Premalal Nag

00474

SBIN0RRUKGB

1332

1332

Processed

16/07/2022

3146377747

Premalal Nag

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011011_130722FTO_345827	UTKAL GRAMYA BANK	SBIN0RRUKGB	PARLA,KALAHANDI	2664

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