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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:25:50 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_290323FTO_1198159

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-10-011-005-003/31142 (DALGUMA)

2410011005NRG23290320232614841

29/03/2023

MANAS KATA

2410011005WL091805

MANAS KATA

00415

SBIN0006119

1110

1110

Processed

27/06/2023

2809112040

MR MANAS KATA

()

2

KOKASARA

OR-10-011-005-003/31164 (DALGUMA)

2410011005NRG23290320232614843

29/03/2023

SHUSHILA MAJHI

2410011005WL091805

SHUSHILA MAJHI

00415

SBIN0006119

1110

1110

Processed

27/06/2023

2809112041

MRS SHUSHILA MAJHI

()

SubTotal

2220

2220

Total

2220

2220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011005_290323FTO_1198159	State Bank of India	SBIN0006119	KOKASAR	2220

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