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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:46:13 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_250123FTO_1052767

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-10-011-013-002/30594 (LADUGAN)

2410011000NRG23250120232154014

25/01/2023

AMARASIN THAKUR

2410011WL0076972

AMARASIN THAKUR

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9123006380

MR AMARASIN THAKUR

()

2

KOKASARA

OR-10-011-013-002/30594 (LADUGAN)

2410011000NRG23250120232154015

25/01/2023

GOLAPI THAKUR

2410011WL0076972

GOLAPI THAKUR

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9123006379

MRS GOLAPI THAKUR

()

3

KOKASARA

OR-10-011-013-002/307723 (LADUGAN)

2410011000NRG23250120232154021

25/01/2023

Ratiranjan Das

2410011WL0076972

Ratiranjan Das

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9123006378

MR RATIRANJAN DAS

()

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011013_250123FTO_1052767	State Bank of India	SBIN0005570	LADUGAON	3996

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