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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:33:36 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_300323APB_FTO_1201072

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-10-011-019-005/603 (RENGALIPALI)

2410011019NRG23300320232632406

30/03/2023

CHITRASEN KATA

2410011019WL092320

CHITRASEN KATA

00415

SBIN0006119

444

444

Processed

03/04/2023

0493540425

MR CHITRASEN KATA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-019-005/603 (RENGALIPALI)

2410011019NRG23300320232632407

30/03/2023

SUPATI KATA

2410011019WL092320

SUPATI KATA

00415

SBIN0006119

222

222

Processed

03/04/2023

0493540424

MRS SUPATI KATA

STATE BANK OF INDIA(508548)

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	OR2410011019_300323APB_FTO_1201072	State Bank of India	SBIN0006119	KOKASAR	666

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