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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:51:30 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_201022FTO_677489

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-10-011-005-001/9859 (DALGUMA)

2410011000NRG23201020221013180

20/10/2022

DIPIKA KHARSEL

2410011WL0045623

DIPIKA KHARSEL

00415

SBIN0006119

1332

1332

Processed

27/10/2022

5959331122

MISS DIPIKA KHARSEL

()

2

KOKASARA

OR-10-011-005-001/9939 (DALGUMA)

2410011000NRG23201020221013181

20/10/2022

BALAJI BANDICHOD

2410011WL0045623

BALAJI BANDICHOD

00415

SBIN0006119

1332

1332

Processed

27/10/2022

5959331123

MR BALAJI BANDICHHOD

()

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	OR2410011_201022FTO_677489	State Bank of India	SBIN0006119	KOKASAR	2664

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