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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:24:53 AM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_021222FTO_850470

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-10-011-005-002/30587 (DALGUMA)

2410011000NRG23021220221498944

02/12/2022

DEBAKI ROTI

2410011WL0059165

DEBAKI ROTI

00415

SBIN0006119

1332

1332

Processed

10/12/2022

7065170780

MRS JAYAMANI KANDA

()

2

KOKASARA

OR-10-011-005-002/30589 (DALGUMA)

2410011000NRG23021220221498945

02/12/2022

KALABATI ROTI

2410011WL0059165

KALABATI ROTI

00415

SBIN0006119

1332

1332

Processed

10/12/2022

7065170779

MRS KALABATI ROTI

()

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011005_021222FTO_850470	State Bank of India	SBIN0006119	KOKASAR	2664

Download In Excel