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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:40:23 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_290323FTO_1198625

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-10-011-016-004/38641 (MOTER)

2410011016NRG23290320232610150

29/03/2023

JAMINI SUNANI

2410011016WL091641

JAMINI SUNANI

00415

SBIN0006605

888

888

Processed

27/06/2023

2805835461

MRS JAMINI SUNANI

()

2

KOKASARA

OR-10-011-016-004/38641 (MOTER)

2410011016NRG23290320232610149

29/03/2023

KSHIRASINDHU SUNANI

2410011016WL091641

KSHIRASINDHU SUNANI

00415

SBIN0006605

1332

1332

Processed

27/06/2023

2805835460

MR KSHIRASINDHU SUNANI

()

SubTotal

2220

2220

Total

2220

2220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011016_290323FTO_1198625	State Bank of India	SBIN0006605	CHARBAHAL	2220

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