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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:33:02 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_120722FTO_338342

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-10-011-013-002/307740 (LADUGAN)

2410011000NRG23120720220457957

12/07/2022

INDUMATI KETKI

2410011WL0024845

INDUMATI KETKI

00415

SBIN0005570

1554

1554

Processed

16/07/2022

3146539947

MRS INDUMATI KETAKI

()

2

KOKASARA

OR-10-011-013-002/308120 (LADUGAN)

2410011000NRG23120720220457958

12/07/2022

BANITA KETAKI

2410011WL0024845

BANITA KETAKI

00415

SBIN0005570

1554

1554

Processed

16/07/2022

3146539946

MRS BANITA KETAKI

()

3

KOKASARA

OR-10-011-013-002/4109 (LADUGAN)

2410011000NRG23120720220457959

12/07/2022

BHOLANATH NAIK

2410011WL0024845

BHOLANATH NAIK

00415

SBIN0005570

1554

1554

Processed

16/07/2022

3146539945

MR BHOLANATH NAIK

()

4

KOKASARA

OR-10-011-013-002/4109 (LADUGAN)

2410011000NRG23120720220457960

12/07/2022

MUKTA NAIK

2410011WL0024845

MUKTA NAIK

00415

SBIN0005570

1554

1554

Processed

16/07/2022

3146539944

MRS MUKTA NAIK

()

SubTotal

6216

6216

Total

6216

6216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011_120722FTO_338342	State Bank of India	SBIN0005570	LADUGAON	6216

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