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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:44:34 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_031222FTO_853328

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-10-011-013-005/3439 (LADUGAN)

2410011013NRG23031220221510493

03/12/2022

GANESH RAM NIAL

2410011013WL0059400

GANESH RAM NIAL

00415

SBIN0005570

1332

1332

Processed

10/12/2022

7065273306

MR GANESH RAM NIAL

()

2

KOKASARA

OR-10-011-013-005/3439 (LADUGAN)

2410011013NRG23031220221510494

03/12/2022

MAHENDRA NIAL

2410011013WL0059400

MAHENDRA NIAL

00415

SBIN0005570

666

666

Processed

10/12/2022

7065273307

MR MAHENDRA NIAL

()

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011013_031222FTO_853328	State Bank of India	SBIN0005570	LADUGAON	1998

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