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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:35:43 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_300123FTO_1067499

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-10-011-011-001/30387 (KHUNTIA)

2410011000NRG23300120232213323

30/01/2023

CHANDRE DHARUA

2410011WL0078304

CHANDRE DHARUA

00415

SBIN0006119

444

444

Processed

24/02/2023

9123828831

MRS CHANDRE DHARUA

()

2

KOKASARA

OR-10-011-011-001/30387 (KHUNTIA)

2410011000NRG23300120232213324

30/01/2023

PARESWAR DHARUA

2410011WL0078304

PARESWAR DHARUA

00415

SBIN0006119

444

444

Processed

24/02/2023

9123828829

MRS CHANCHALA DHARUA

()

3

KOKASARA

OR-10-011-011-001/30413 (KHUNTIA)

2410011000NRG23300120232213325

30/01/2023

Debaki Dharu

2410011WL0078304

Debaki Dharu

00415

SBIN0006119

444

444

Processed

24/02/2023

9123828830

MRS DEBAKI DHARUA

()

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011011_300123FTO_1067499	State Bank of India	SBIN0006119	KOKASAR	1332

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