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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:49:13 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_180123FTO_1031808

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-10-011-019-003/234 (RENGALIPALI)

2410011019NRG23180120232080957

18/01/2023

ASWINI KETAKI

2410011019WL0075357

ASWINI KETAKI

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9122105188

MR ASWINI KETAKI

()

2

KOKASARA

OR-10-011-019-003/303143 (RENGALIPALI)

2410011019NRG23180120232080958

18/01/2023

INDUMATI KETAKI

2410011019WL0075357

INDUMATI KETAKI

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9122105187

MRS INDUMATI KETAKI

()

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011019_180123FTO_1031808	State Bank of India	SBIN0006119	KOKASAR	2664

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