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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:51:36 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_130123FTO_1015972

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-10-011-003-003/105 (BARADONGA)

2410011000NRG23130120232030618

13/01/2023

DEBANI MAHANAND

2410011WL0074177

DEBANI MAHANAND

00415

SBIN0005570

444

444

Processed

24/02/2023

9122081884

MRS DEBANI MAHANANDA

()

2

KOKASARA

OR-10-011-003-003/119 (BARADONGA)

2410011000NRG23130120232030620

13/01/2023

RABI MAHANDA

2410011WL0074177

RABI MAHANDA

00415

SBIN0005570

444

444

Processed

24/02/2023

9122081883

MRS LAYA MAHANANDA

()

SubTotal

888

888

Total

888

888

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_130123FTO_1015972	State Bank of India	SBIN0005570	LADUGAON	888

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