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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:21:19 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_310323FTO_1204895

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-10-011-013-002/307721 (LADUGAN)

2410011000NRG23310320232658369

31/03/2023

SHILA MAJHI

2410011WL093015

SHILA MAJHI

00415

SBIN0005570

888

888

Processed

03/05/2023

1171638635

MRS SILA MAJHI

()

2

KOKASARA

OR-10-011-013-003/3086948 (LADUGAN)

2410011000NRG23310320232658400

31/03/2023

RASMITA TANDI

2410011WL093015

RASMITA TANDI

00415

SBIN0005570

888

888

Processed

03/05/2023

1171638634

MRS RASMITA TANDI

()

SubTotal

1776

1776

Total

1776

1776

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011013_310323FTO_1204895	State Bank of India	SBIN0005570	LADUGAON	1776

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