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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:29:36 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_310323FTO_1206710

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-10-011-007-002/12378 (GAMBHARIGUDA)

2410011007NRG23310320232656491

31/03/2023

SADASIB KHARASEL

2410011007WL092969

SADASIB KHARASEL

00415

SBIN0005570

1110

1110

Processed

03/05/2023

1171631685

MR SADASIB KHARASEL

()

2

KOKASARA

OR-10-011-007-002/12459 (GAMBHARIGUDA)

2410011007NRG23310320232656626

31/03/2023

SUMATI SUNANI

2410011007WL092973

SUMATI SUNANI

00415

SBIN0005570

1110

1110

Processed

03/05/2023

1171631684

MISS SUMATI 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	OR2410011007_310323FTO_1206710	State Bank of India	SBIN0005570	LADUGAON	2220

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