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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:37:11 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_101022FTO_640531

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-10-011-003-004/30661 (BARADONGA)

2410011000NRG23061020220916081

10/10/2022

PURNA ROUT

2410011WL0042602

PURNA ROUT

00415

SBIN0006118

1554

1554

Processed

14/10/2022

5576406395

MISS HRUTIPRANYA KAR

()

2

KOKASARA

OR-10-011-003-004/30661 (BARADONGA)

2410011000NRG23061020220916082

10/10/2022

PURNMI ROUT

2410011WL0042602

PURNMI ROUT

00415

SBIN0006118

1554

1554

Processed

14/10/2022

5576406396

MISS HRUTIPRANYA KAR

()

SubTotal

3108

3108

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	OR2410011003_101022FTO_640531	State Bank of India	SBIN0006118	AMPANI	3108

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