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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:23:24 AM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_161222FTO_906790

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-10-011-017-002/30698 (MUSAPALI)

2410011000NRG23151220221667654

16/12/2022

ANADI BHARASAGADIA

2410011WL0063536

ANADI BHARASAGADIA

00415

SBIN0006119

1554

1554

Processed

23/02/2023

9083658575

MRS ANADI BHARASAGRIA

()

2

KOKASARA

OR-10-011-017-002/30933 (MUSAPALI)

2410011000NRG23151220221667655

16/12/2022

NABHIDATYA CHANDAN

2410011WL0063536

NABHIDATYA CHANDAN

00415

SBIN0006119

1554

1554

Processed

23/02/2023

9083658577

MR NABHIDAITYA CHANDAN

()

3

KOKASARA

OR-10-011-017-002/30933 (MUSAPALI)

2410011000NRG23151220221667656

16/12/2022

SHASHIREKHA CHANDAN

2410011WL0063536

SHASHIREKHA CHANDAN

00415

SBIN0006119

1554

1554

Processed

23/02/2023

9083658576

MRS SHASHIREKHA CHANDAN

()

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011_161222FTO_906790	State Bank of India	SBIN0006119	KOKASAR	4662

Download In Excel