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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:05:58 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_021222FTO_850661

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-10-011-017-002/30963 (MUSAPALI)

2410011000NRG23021220221498550

02/12/2022

ASHESWARA ROUT

2410011WL0059148

ASHESWARA ROUT

00415

SBIN0006119

1554

1554

Processed

10/12/2022

7065431944

MR ASHESWAR RAUT

()

SubTotal

1554

1554

2

KOKASARA

OR-10-011-017-001/907 (MUSAPALI)

2410011000NRG23021220221498549

02/12/2022

HARISH CHANDRA HANSA

2410011WL0059148

HARISH CHANDRA HANSA

00415

SBIN0006605

1554

1554

Processed

10/12/2022

7065431945

MR HARISHCHANDRA HANS

()

SubTotal

1554

1554

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011_021222FTO_850661	State Bank of India	SBIN0006119	KOKASAR	1554
2	KOKASARA	OR2410011_021222FTO_850661	State Bank of India	SBIN0006605	CHARBAHAL	1554

Download In Excel