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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:48:47 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_290323FTO_1197873

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-10-011-002-001/2314567 (BADPODA GUDA)

2410011002NRG23290320232599184

29/03/2023

BHARAT NAIK

2410011002WL091383

BHARAT NAIK

00415

SBIN0006118

1110

1110

Processed

27/06/2023

2805832787

MR BHARAT NAIK

()

2

KOKASARA

OR-10-011-002-001/30937 (BADPODA GUDA)

2410011002NRG23290320232599200

29/03/2023

CHANDRAKANTI BEMAL

2410011002WL091383

CHANDRAKANTI BEMAL

00415

SBIN0006118

1110

1110

Processed

27/06/2023

2805832786

MRS CHANDRAKANTI BEMAL

()

SubTotal

2220

2220

Total

2220

2220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_290323FTO_1197873	State Bank of India	SBIN0006118	AMPANI	2220

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