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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:30:53 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_030622FTO_188000

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-10-011-015-001/40633 (MAJHIGUDA)

2410011000NRG23030620220211008

03/06/2022

NAMITA BAG

2410011WL0012509

NAMITA BAG

00415

SBIN0006119

1332

1332

Processed

14/06/2022

2271652190

MRS NAMITA BAG

()

2

KOKASARA

OR-10-011-015-001/40633 (MAJHIGUDA)

2410011000NRG23030620220211007

03/06/2022

TIKSINGH BAG

2410011WL0012509

TIKSINGH BAG

00415

SBIN0006119

1332

1332

Processed

14/06/2022

2271652191

MR TEK SINGH BAG

()

3

KOKASARA

OR-10-011-015-001/40674 (MAJHIGUDA)

2410011000NRG23030620220211009

03/06/2022

AMRASHINGA BAG

2410011WL0012509

AMRASHINGA BAG

00415

SBIN0006119

1332

1332

Processed

14/06/2022

2271652189

MR AMARASHINGA BAG

()

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011015_030622FTO_188000	State Bank of India	SBIN0006119	KOKASAR	3996

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