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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:01:47 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_021222FTO_850489

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-10-011-017-002/30953 (MUSAPALI)

2410011000NRG23021220221498113

02/12/2022

AGNI CHANDAN

2410011WL0059137

AGNI CHANDAN

00415

SBIN0001326

1554

1554

Processed

10/12/2022

7065190408

MRS AGNI CHANDAN

()

SubTotal

1554

1554

2

KOKASARA

OR-10-011-017-002/30930 (MUSAPALI)

2410011000NRG23021220221497872

02/12/2022

SUKANTI BISHI

2410011WL0059128

SUKANTI BISHI

00415

SBIN0006119

1554

1554

Processed

10/12/2022

7065190409

MRS SUKANTI BISHI

()

SubTotal

1554

1554

3

KOKASARA

OR-10-011-017-002/30953 (MUSAPALI)

2410011000NRG23021220221498112

02/12/2022

JALADHAR CHANDAN

2410011WL0059137

JALADHAR CHANDAN

00415

SBIN0006605

1554

1554

Processed

10/12/2022

7065190410

MR JALADHAR CHANDAN

()

SubTotal

1554

1554

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011017_021222FTO_850489	State Bank of India	SBIN0001326	DHARAMGARH	1554
2	KOKASARA	OR2410011017_021222FTO_850489	State Bank of India	SBIN0006119	KOKASAR	1554
3	KOKASARA	OR2410011017_021222FTO_850489	State Bank of India	SBIN0006605	CHARBAHAL	1554

Download In Excel