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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:30:08 AM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_280622FTO_279589

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-10-011-005-002/312236 (DALGUMA)

2410011000NRG23270620220356798

28/06/2022

KESARI HANS

2410011WL0020469

KESARI HANS

00415

SBIN0006119

1332

1332

Processed

08/07/2022

2896425146

MR KESHARI HANSA

()

2

KOKASARA

OR-10-011-005-002/312237 (DALGUMA)

2410011000NRG23270620220356799

28/06/2022

PRABHATI HANS

2410011WL0020469

PRABHATI HANS

00415

SBIN0006119

1332

1332

Processed

08/07/2022

2896425148

MRS PRAVHATI HANS

()

3

KOKASARA

OR-10-011-005-002/312238 (DALGUMA)

2410011000NRG23270620220356800

28/06/2022

SUSILA HANS

2410011WL0020469

SUSILA HANS

00415

SBIN0006119

1332

1332

Processed

08/07/2022

2896425149

MRS SUSILA HANSA

()

4

KOKASARA

OR-10-011-005-002/312239 (DALGUMA)

2410011000NRG23270620220356801

28/06/2022

DANDASENA HANS

2410011WL0020469

DANDASENA HANS

00415

SBIN0006119

1332

1332

Processed

08/07/2022

2896425147

MR DANDASENA HANSA

()

SubTotal

5328

5328

Total

5328

5328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011005_280622FTO_279589	State Bank of India	SBIN0006119	KOKASAR	5328

Download In Excel