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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:33:16 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_201222FTO_921901

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-10-011-005-001/31189 (DALGUMA)

2410011000NRG23201220221738719

20/12/2022

TAPAN BISI

2410011WL0065565

TAPAN BISI

00045

BARB0DHAKAL

1332

1332

Processed

23/02/2023

9084955210

TAPAN BISI

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-005-001/9624 (DALGUMA)

2410011000NRG23201220221738721

20/12/2022

SABITA NAIK

2410011WL0065565

SABITA NAIK

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9084955211

MISS SABITA NAIK

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011005_201222FTO_921901	Bank of Baroda	BARB0DHAKAL	Dharamgarh	1332
2	KOKASARA	OR2410011005_201222FTO_921901	State Bank of India	SBIN0006119	KOKASAR	1332

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