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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:05:34 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_180323FTO_1163269

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-10-011-010-001/381 (KAUDOLA)

2410011000NRG23180320232457790

18/03/2023

DHOBLE BHATI

2410011WL087076

DHOBLE BHATI

00415

SBIN0006118

1110

1110

Processed

03/04/2023

0494237448

MR DHOBLE BHATI

()

SubTotal

1110

1110

Total

1110

1110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011010_180323FTO_1163269	State Bank of India	SBIN0006118	AMPANI	1110

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