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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:41:34 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_250123FTO_1052696

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-10-011-019-005/303116 (RENGALIPALI)

2410011019NRG23240120232145678

25/01/2023

LALADHAR MAJHI

2410011019WL0076758

LALADHAR MAJHI

00415

SBIN0006119

888

888

Processed

24/02/2023

9122967192

MR LALADHAR MAJHI

()

2

KOKASARA

OR-10-011-019-005/303142 (RENGALIPALI)

2410011019NRG23240120232145680

25/01/2023

PRAMILA KATA

2410011019WL0076758

PRAMILA KATA

00415

SBIN0006119

888

888

Processed

24/02/2023

9122967190

MRS PRAMILA KATA

()

3

KOKASARA

OR-10-011-019-005/303149 (RENGALIPALI)

2410011019NRG23240120232145683

25/01/2023

JOSODA BACHA

2410011019WL0076758

JOSODA BACHA

00415

SBIN0006119

888

888

Processed

24/02/2023

9122967191

MRS JASHODA BACHHA

()

4

KOKASARA

OR-10-011-019-005/303149 (RENGALIPALI)

2410011019NRG23240120232145682

25/01/2023

PADMANAVA BACHHA

2410011019WL0076758

PADMANAVA BACHHA

00415

SBIN0006119

888

888

Processed

24/02/2023

9122967189

MR PADMANABHA BACHA

()

SubTotal

3552

3552

Total

3552

3552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011019_250123FTO_1052696	State Bank of India	SBIN0006119	KOKASAR	3552

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