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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:23:25 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_221122FTO_809124

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-10-011-007-002/341 (GAMBHARIGUDA)

2410011007NRG23221120221349017

22/11/2022

KUMARI PATEL

2410011007WL0055127

KUMARI PATEL

00415

SBIN0005570

666

666

Processed

26/11/2022

6674933433

MR KSHIRASINDHU PATEL

()

2

KOKASARA

OR-10-011-007-002/342 (GAMBHARIGUDA)

2410011007NRG23221120221349018

22/11/2022

BHODEBA PATEL

2410011007WL0055127

BHODEBA PATEL

00415

SBIN0005570

666

666

Processed

26/11/2022

6674933432

MR BHODEB PATEL

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011007_221122FTO_809124	State Bank of India	SBIN0005570	LADUGAON	1332

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