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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:33:43 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_300323FTO_1201135

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-10-011-018-001/30562 (PHUPGAON)

2410011018NRG23300320232634040

30/03/2023

Alorika behera

2410011018WL092352

Alorika behera

00415

SBIN0005570

444

444

Processed

03/04/2023

0493024361

MRS ALORIKA BEHERA

()

SubTotal

444

444

Total

444

444

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011018_300323FTO_1201135	State Bank of India	SBIN0005570	LADUGAON	444

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