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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:19:02 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_141222FTO_896741

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-10-011-017-002/30953 (MUSAPALI)

2410011000NRG23141220221653201

14/12/2022

AGNI CHANDAN

2410011WL0063057

AGNI CHANDAN

00415

SBIN0001326

1554

1554

Processed

21/12/2022

7341110694

MRS AGNI CHANDAN

()

SubTotal

1554

1554

2

KOKASARA

OR-10-011-017-002/30953 (MUSAPALI)

2410011000NRG23141220221653200

14/12/2022

JALADHAR CHANDAN

2410011WL0063057

JALADHAR CHANDAN

00415

SBIN0006605

1554

1554

Processed

21/12/2022

7341110695

MR JALADHAR CHANDAN

()

SubTotal

1554

1554

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011017_141222FTO_896741	State Bank of India	SBIN0001326	DHARAMGARH	1554
2	KOKASARA	OR2410011017_141222FTO_896741	State Bank of India	SBIN0006605	CHARBAHAL	1554

Download In Excel