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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:42:36 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_211222FTO_926171

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-10-011-010-002/394425 (KAUDOLA)

2410011000NRG23211220221750721

21/12/2022

NILABATI GOUDA

2410011WL0065921

NILABATI GOUDA

00415

SBIN0005570

888

888

Processed

23/02/2023

9084967918

MRS NILABATI GOUDA

()

2

KOKASARA

OR-10-011-010-002/394443 (KAUDOLA)

2410011000NRG23211220221750725

21/12/2022

SATYA MAJHI

2410011WL0065921

SATYA MAJHI

00415

SBIN0005570

888

888

Processed

23/02/2023

9084967919

MR SATYA MAJHI

()

SubTotal

1776

1776

Total

1776

1776

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011010_211222FTO_926171	State Bank of India	SBIN0005570	LADUGAON	1776

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