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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:16:57 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_100123FTO_1003738

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-10-011-015-001/16581 (MAJHIGUDA)

2410011015NRG23100120231994742

10/01/2023

MITHILA DURGA

2410011015WL0073235

MITHILA DURGA

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9119501650

MRS MITHILA DURGA

()

2

KOKASARA

OR-10-011-015-001/40515 (MAJHIGUDA)

2410011015NRG23100120231994745

10/01/2023

LOCHANI RANA

2410011015WL0073235

LOCHANI RANA

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9119501651

MRS LOCHANI RANA

()

3

KOKASARA

OR-10-011-015-001/42251 (MAJHIGUDA)

2410011015NRG23100120231994752

10/01/2023

BHARAT BHUSAN KETAKI

2410011015WL0073235

BHARAT BHUSAN KETAKI

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9119501652

MR BHARAT BHUSHAN KETAKI

()

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011015_100123FTO_1003738	State Bank of India	SBIN0006119	KOKASAR	3996

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