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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:15:14 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_081222FTO_869538

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-10-011-013-004/2643 (LADUGAN)

2410011000NRG23081220221560493

08/12/2022

ROHINI BHATRIA

2410011WL0060771

ROHINI BHATRIA

00415

SBIN0005570

1332

1332

Processed

17/12/2022

7285660944

MRS ROHINI BHARTIA

()

2

KOKASARA

OR-10-011-013-004/790 (LADUGAN)

2410011000NRG23081220221560496

08/12/2022

BIBHISANA DHANGADAMAJHI

2410011WL0060771

BIBHISANA DHANGADAMAJHI

00415

SBIN0005570

1332

1332

Processed

17/12/2022

7285660943

MR BIBHISAN DH MAJHI

()

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011013_081222FTO_869538	State Bank of India	SBIN0005570	LADUGAON	2664

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