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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:11:14 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_280323FTO_1190307

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-10-011-004-001/578 (DAHAGAON)

2410011000NRG23280320232573903

28/03/2023

KHAGESWAR KETAKI

2410011WL090587

KHAGESWAR KETAKI

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0500649446

KHAGESWAR KETAKI

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_280323FTO_1190307	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	1332

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