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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:29:32 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_280323FTO_1191278

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-10-011-012-001/30456 (KOKSARA)

2410011012NRG23280320232579305

28/03/2023

KIRTAN HANS

2410011012WL090749

KIRTAN HANS

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0500656537

MR KIRTAN HANS

()

2

KOKASARA

OR-10-011-012-001/30543 (KOKSARA)

2410011012NRG23280320232579306

28/03/2023

SUSHANT KUMAR TANDI

2410011012WL090749

SUSHANT KUMAR TANDI

00415

SBIN0006119

1332

1332

Processed

03/04/2023

0500656538

MR SUSHANT KUMAR TANDI

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011012_280323FTO_1191278	State Bank of India	SBIN0006119	KOKASAR	2664

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