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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:05:12 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_190822FTO_478400

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-10-011-012-003/4019631 (KOKSARA)

2410011000NRG23170820220682035

19/08/2022

ANANDA ROUT

2410011WL0033555

ANANDA ROUT

00415

SBIN0006119

1554

1554

Processed

30/08/2022

4276386507

MR ANANDA ROUT

()

2

KOKASARA

OR-10-011-012-003/4019677 (KOKSARA)

2410011000NRG23170820220682036

19/08/2022

Tikemani Majhi

2410011WL0033555

Tikemani Majhi

00415

SBIN0006119

1554

1554

Processed

30/08/2022

4276386506

MRS TIKEMANI MAJHI

()

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011012_190822FTO_478400	State Bank of India	SBIN0006119	KOKASAR	3108

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