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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:23:38 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_160323FTO_1154073

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-10-011-004-003/313358 (DAHAGAON)

2410011000NRG23160320232440715

16/03/2023

LACHHAMAN BAG

2410011WL086482

LACHHAMAN BAG

00415

SBIN0006119

444

444

Processed

03/04/2023

0494238511

MR LACHAMAN BAG

()

SubTotal

444

444

2

KOKASARA

OR-10-011-004-003/313339 (DAHAGAON)

2410011000NRG23160320232440712

16/03/2023

TANKADHAR BANDICHHOD

2410011WL086482

TANKADHAR BANDICHHOD

00415

SBIN0006605

444

444

Processed

03/04/2023

0494238512

MR TANKADHAR BANDICHHOD

()

SubTotal

444

444

Total

888

888

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_160323FTO_1154073	State Bank of India	SBIN0006119	KOKASAR	444
2	KOKASARA	OR2410011004_160323FTO_1154073	State Bank of India	SBIN0006605	CHARBAHAL	444

Download In Excel