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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:08:13 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_300123FTO_1069400

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-10-011-009-001/951241 (KASHIBAHAL)

2410011009NRG23270120232179259

30/01/2023

Mr. SUDHANSU SATNAMI

2410011009WL0077543

Mr. SUDHANSU SATNAMI

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9123845834

Mr. SUDHANSU SATNAMI

()

2

KOKASARA

OR-10-011-009-001/951254 (KASHIBAHAL)

2410011009NRG23270120232179262

30/01/2023

Mrs. KAMALA SATNAMI

2410011009WL0077543

Mrs. KAMALA SATNAMI

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9123845833

Mrs. KAMALA SATNAMI

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011009_300123FTO_1069400	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	2664

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