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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:22:43 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_050123FTO_989416

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-10-011-017-002/31014 (MUSAPALI)

2410011000NRG23050120231950851

05/01/2023

AMBIKA NAG

2410011WL0072069

AMBIKA NAG

00415

SBIN0006119

1554

1554

Processed

23/02/2023

9092166326

MRS AMBIKA NAG

()

2

KOKASARA

OR-10-011-017-002/31014 (MUSAPALI)

2410011000NRG23050120231950850

05/01/2023

ARAKHITA NAG

2410011WL0072069

ARAKHITA NAG

00415

SBIN0006119

1554

1554

Processed

23/02/2023

9092166325

MR ARAKHIT NAG

()

SubTotal

3108

3108

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011017_050123FTO_989416	State Bank of India	SBIN0006119	KOKASAR	3108

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