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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:42:02 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_280323FTO_1190450

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-10-011-004-004/20033 (DAHAGAON)

2410011000NRG23280320232574118

28/03/2023

DEBAKI NAG

2410011WL090598

DEBAKI NAG

00415

SBIN0006605

666

666

Processed

03/04/2023

0500657194

MRS DEBAKI NAG

()

2

KOKASARA

OR-10-011-004-004/31211 (DAHAGAON)

2410011000NRG23280320232574123

28/03/2023

DRONA NAG

2410011WL090598

DRONA NAG

00415

SBIN0006605

666

666

Processed

03/04/2023

0500657193

MR DRONA NAG

()

3

KOKASARA

OR-10-011-004-004/314572 (DAHAGAON)

2410011000NRG23280320232574126

28/03/2023

gajendra naik

2410011WL090598

gajendra naik

00415

SBIN0006605

888

888

Processed

03/04/2023

0500657195

MR GAJENDRA NAIK

()

4

KOKASARA

OR-10-011-004-004/314753 (DAHAGAON)

2410011000NRG23280320232574130

28/03/2023

DEBAKI NAIK

2410011WL090598

DEBAKI NAIK

00415

SBIN0006605

888

888

Processed

03/04/2023

0500657196

MRS DEBAKI NAIK

()

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011_280323FTO_1190450	State Bank of India	SBIN0006605	CHARBAHAL	3108

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