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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:02:31 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_300123FTO_1069310

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-10-011-016-004/1286 (MOTER)

2410011016NRG23300120232219546

30/01/2023

JEMA CHALAN

2410011016WL0078481

JEMA CHALAN

00415

SBIN0006605

1110

1110

Processed

24/02/2023

9123844747

MRS JEMA CHALAN

()

2

KOKASARA

OR-10-011-016-004/1339 (MOTER)

2410011016NRG23300120232219548

30/01/2023

SANJAY GAHIR

2410011016WL0078481

SANJAY GAHIR

00415

SBIN0006605

1110

1110

Processed

24/02/2023

9123844745

MR SANJAY GAHIR

()

3

KOKASARA

OR-10-011-016-004/28193 (MOTER)

2410011016NRG23300120232219560

30/01/2023

MUKTESWAR CHALAN

2410011016WL0078481

MUKTESWAR CHALAN

00415

SBIN0006605

1110

1110

Processed

24/02/2023

9123844746

MR MUKTESWAR CHALAN

()

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011016_300123FTO_1069310	State Bank of India	SBIN0006605	CHARBAHAL	3330

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