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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:44:21 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_270323FTO_1186911

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-10-011-010-001/3944470 (KAUDOLA)

2410011010NRG23260320232550618

27/03/2023

SHANKAR NAIK

2410011010WL089894

SHANKAR NAIK

00415

SBIN0006118

888

888

Processed

03/04/2023

0498329943

MR SHANKAR NAIK

()

SubTotal

888

888

Total

888

888

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011010_270323FTO_1186911	State Bank of India	SBIN0006118	AMPANI	888

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