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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:28:33 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_310323FTO_1205280

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-10-011-004-001/30821 (DAHAGAON)

2410011000NRG23310320232662081

31/03/2023

GUNABATI PUJHARI

2410011WL093113

GUNABATI PUJHARI

00474

SBIN0RRUKGB

444

444

Processed

03/05/2023

1171637737

GUNABATI PUJHARI

()

SubTotal

444

444

Total

444

444

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_310323FTO_1205280	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	444

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