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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:29:24 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_280323FTO_1190936

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-10-011-016-004/1377 (MOTER)

2410011016NRG23280320232577609

28/03/2023

HIRANYA BEHERA

2410011016WL090702

HIRANYA BEHERA

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0500655219

MR HIRANYA BEHERA

()

2

KOKASARA

OR-10-011-016-004/1381 (MOTER)

2410011016NRG23280320232577610

28/03/2023

ARUPA BEHERA

2410011016WL090702

ARUPA BEHERA

00415

SBIN0006605

1110

1110

Processed

03/04/2023

0500655220

MRS ARUPA BEHERA

()

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_280323FTO_1190936	State Bank of India	SBIN0006605	CHARBAHAL	2220

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