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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:18:07 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_030622FTO_188007

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-10-011-015-001/16752 (MAJHIGUDA)

2410011000NRG23030620220211011

03/06/2022

PADMA RANA

2410011WL0012510

PADMA RANA

00415

SBIN0006119

1332

1332

Processed

14/06/2022

2271660165

MRS PADMA RANA

()

2

KOKASARA

OR-10-011-015-001/16752 (MAJHIGUDA)

2410011000NRG23030620220211010

03/06/2022

SANKAR RANA

2410011WL0012510

SANKAR RANA

00415

SBIN0006119

1332

1332

Processed

14/06/2022

2271660167

MR SHANKAR RANA

()

3

KOKASARA

OR-10-011-015-001/18008 (MAJHIGUDA)

2410011000NRG23030620220211012

03/06/2022

GANESH RANA

2410011WL0012510

GANESH RANA

00415

SBIN0006119

1332

1332

Processed

14/06/2022

2271660166

MR GANESH RANA

()

4

KOKASARA

OR-10-011-015-001/18008 (MAJHIGUDA)

2410011000NRG23030620220211013

03/06/2022

SUPHALA RANA

2410011WL0012510

SUPHALA RANA

00415

SBIN0006119

1332

1332

Processed

14/06/2022

2271660168

MRS SUPHALA RANA

()

SubTotal

5328

5328

Total

5328

5328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011015_030622FTO_188007	State Bank of India	SBIN0006119	KOKASAR	5328

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