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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:11:16 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_250323FTO_1182190

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-10-011-013-004/2998 (LADUGAN)

2410011000NRG23240320232526255

25/03/2023

NIRANJAN NIAL

2410011WL089155

NIRANJAN NIAL

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0498333264

MR NIRANJAN NIAL

()

2

KOKASARA

OR-10-011-013-004/30582 (LADUGAN)

2410011000NRG23240320232526259

25/03/2023

NEHA DH MAJHI

2410011WL089155

NEHA DH MAJHI

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0498333265

MRS NEHA DHANGADA MAJHI

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011013_250323FTO_1182190	State Bank of India	SBIN0005570	LADUGAON	2664

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