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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:04:27 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_250323FTO_1182614

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-10-011-004-002/30884 (DAHAGAON)

2410011004NRG23210320232483301

25/03/2023

SAPURA POTA

2410011004WL087833

SAPURA POTA

00474

SBIN0RRUKGB

1110

1110

Processed

03/04/2023

0498333513

SAPURA POTA

()

SubTotal

1110

1110

Total

1110

1110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_250323FTO_1182614	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	1110

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