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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:00:43 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_160722FTO_362855

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-10-011-013-002/308089 (LADUGAN)

2410011000NRG23160720220500436

16/07/2022

NARENDRA JUED

2410011WL0026313

NARENDRA JUED

00415

SBIN0005570

222

222

Processed

20/07/2022

3196159611

MR NARENDRA JUED

()

2

KOKASARA

OR-10-011-013-002/4305 (LADUGAN)

2410011000NRG23160720220500437

16/07/2022

DEBANANDA CHALAN

2410011WL0026313

DEBANANDA CHALAN

00415

SBIN0005570

222

222

Processed

20/07/2022

3196159610

MR DEBANANDA CHALAN

()

SubTotal

444

444

Total

444

444

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011013_160722FTO_362855	State Bank of India	SBIN0005570	LADUGAON	444

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