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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:14:41 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_100123APB_FTO_1001350

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-10-011-013-002/27696 (LADUGAN)

2410011000NRG23100120231990435

10/01/2023

SWAPNA NAIK

2410011WL0073070

SWAPNA NAIK

00415

SBIN0005570

444

444

Processed

24/02/2023

9122449581

MRS SWAPNA NAIK

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-013-002/30386 (LADUGAN)

2410011000NRG23100120231990436

10/01/2023

LALITA MAJHI

2410011WL0073070

LALITA MAJHI

00415

SBIN0005570

444

444

Processed

24/02/2023

9122449582

MRS LALITA MAJHI

STATE BANK OF INDIA(508548)

SubTotal

888

888

Total

888

888

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011013_100123APB_FTO_1001350	State Bank of India	SBIN0005570	LADUGAON	888

Download In Excel