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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:00:11 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_250323FTO_1183795

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-10-011-007-002/12366 (GAMBHARIGUDA)

2410011007NRG23250320232546651

25/03/2023

JUGESWAR SUNANI

2410011007WL089766

JUGESWAR SUNANI

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0498717473

MR JUGESWAR SUNANI

()

2

KOKASARA

OR-10-011-007-002/12459 (GAMBHARIGUDA)

2410011007NRG23250320232546654

25/03/2023

SUMATI SUNANI

2410011007WL089766

SUMATI SUNANI

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0498717474

MISS SUMATI SUNANI

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011007_250323FTO_1183795	State Bank of India	SBIN0005570	LADUGAON	2664

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