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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 10:39:31 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_190123APB_FTO_1034025

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-10-011-003-001/306717 (BARADONGA)

2410011000NRG23190120232090615

19/01/2023

RADHA HARIJAN

2410011WL0075551

RADHA HARIJAN

00415

SBIN0005570

222

222

Processed

24/02/2023

9122268112

MRS RADHA HARIJAN

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-003-001/306726 (BARADONGA)

2410011000NRG23190120232090616

19/01/2023

Rikhiram chalan

2410011WL0075551

Rikhiram chalan

00415

SBIN0005570

222

222

Processed

24/02/2023

9122268111

MR RIKHIRAM CHALAN

STATE BANK OF INDIA(508548)

SubTotal

444

444

Total

444

444

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_190123APB_FTO_1034025	State Bank of India	SBIN0005570	LADUGAON	444

Download In Excel