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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:32:28 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011014_310323APB_FTO_1206732

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-10-011-014-001/105 (MAHIMA)

2410011014NRG23310320232671828

31/03/2023

Tapaswini naik

2410011014WL093374

Tapaswini naik

00415

SBIN0006118

1554

1554

Processed

03/05/2023

1171990959

MISS TAPASWINI NAIK

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

Total

1554

1554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011014_310323APB_FTO_1206732	State Bank of India	SBIN0006118	AMPANI	1554

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