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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:44:16 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_311222FTO_973669

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-10-011-015-001/18011 (MAJHIGUDA)

2410011015NRG23311220221900279

31/12/2022

RAJANI RANA

2410011015WL0070893

RAJANI RANA

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089274556

MRS RAJANI RANA

()

2

KOKASARA

OR-10-011-015-001/23841 (MAJHIGUDA)

2410011015NRG23311220221900285

31/12/2022

PRAMILA BAG

2410011015WL0070893

PRAMILA BAG

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089274555

MRS PRAMILA BAG

()

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	OR2410011015_311222FTO_973669	State Bank of India	SBIN0006119	KOKASAR	2664

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