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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:29:20 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_031222FTO_853300

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-10-011-013-002/3086707 (LADUGAN)

2410011013NRG23031220221510495

03/12/2022

NABINA PUJHARI

2410011013WL0059401

NABINA PUJHARI

00415

SBIN0005570

1332

1332

Processed

10/12/2022

7065440130

MRS LALITA PUJHARI

()

2

KOKASARA

OR-10-011-013-002/3086710 (LADUGAN)

2410011013NRG23031220221510496

03/12/2022

BIMALA PUJHARI

2410011013WL0059401

BIMALA PUJHARI

00415

SBIN0005570

1332

1332

Processed

10/12/2022

7065440128

MRS BIMALA PUJHARI

()

3

KOKASARA

OR-10-011-013-002/3086714 (LADUGAN)

2410011013NRG23031220221510497

03/12/2022

PRAPHULA BAG

2410011013WL0059401

PRAPHULA BAG

00415

SBIN0005570

1332

1332

Processed

10/12/2022

7065440129

MRS PRAPHULLA BAG

()

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011013_031222FTO_853300	State Bank of India	SBIN0005570	LADUGAON	3996

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