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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:05:05 PM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_220323FTO_1171736

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-10-011-003-003/7603 (BARADONGA)

2410011000NRG23220320232497686

22/03/2023

Thame dei

2410011WL088274

Thame dei

00415

SBIN0005570

666

666

Processed

03/04/2023

0496304701

MRS DUMA NAIK

()

2

KOKASARA

OR-10-011-003-003/7607 (BARADONGA)

2410011000NRG23220320232497688

22/03/2023

Bayajanti jhaknar

2410011WL088274

Bayajanti jhaknar

00415

SBIN0005570

666

666

Processed

03/04/2023

0496304702

MRS BAIJYANTI JHANKAR

()

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_220323FTO_1171736	State Bank of India	SBIN0005570	LADUGAON	1332

Download In Excel