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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:29:55 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_261222FTO_948951

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-10-011-006-003/26191 (DUDUKATHENGA)

2410011000NRG23261220221821506

26/12/2022

NEPUR DHANGADA MAJHI

2410011WL0068470

NEPUR DHANGADA MAJHI

00415

SBIN0005570

1332

1332

Processed

23/02/2023

9086705067

MRS NAPUR DHANGADA MAJHI

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011006_261222FTO_948951	State Bank of India	SBIN0005570	LADUGAON	1332

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