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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 10:56:15 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_310123FTO_1071902

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-10-011-013-001/3776 (LADUGAN)

2410011000NRG23300120232219412

31/01/2023

TULASA MAJHI

2410011WL0078473

TULASA MAJHI

00415

SBIN0005570

222

222

Processed

24/02/2023

9123875993

MRS TULSA MAJHI

()

2

KOKASARA

OR-10-011-013-001/3837 (LADUGAN)

2410011000NRG23300120232219415

31/01/2023

MADHU SABAR

2410011WL0078473

MADHU SABAR

00415

SBIN0005570

222

222

Processed

24/02/2023

9123875991

PADMAN SABAR

()

3

KOKASARA

OR-10-011-013-001/3871 (LADUGAN)

2410011000NRG23300120232219420

31/01/2023

LALITA ROUT

2410011WL0078473

LALITA ROUT

00415

SBIN0005570

222

222

Processed

24/02/2023

9123875992

MRS LALITA ROUT

()

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011013_310123FTO_1071902	State Bank of India	SBIN0005570	LADUGAON	666

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