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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:10:44 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_070922FTO_536311

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-10-011-006-002/30938 (DUDUKATHENGA)

2410011000NRG23070920220766839

07/09/2022

MAHENDRA NAIK

2410011WL0037214

MAHENDRA NAIK

00415

SBIN0005570

1554

1554

Processed

12/09/2022

4646195424

MR MAHENDRA NAIK

()

2

KOKASARA

OR-10-011-006-003/30607 (DUDUKATHENGA)

2410011000NRG23070920220766838

07/09/2022

BHUBANESWAR KATA

2410011WL0037213

BHUBANESWAR KATA

00415

SBIN0005570

1554

1554

Processed

12/09/2022

4646195425

MR BHUBANESWAR KATA

()

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011006_070922FTO_536311	State Bank of India	SBIN0005570	LADUGAON	3108

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