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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:42:56 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_141222FTO_896361

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-10-011-009-001/6532 (KASHIBAHAL)

2410011000NRG23141220221654846

14/12/2022

GOBIND MAJHI

2410011WL0063114

GOBIND MAJHI

00415

SBIN0005570

1332

1332

Processed

21/12/2022

7340953287

MR GOBIND MAJHI

()

2

KOKASARA

OR-10-011-009-001/804045 (KASHIBAHAL)

2410011000NRG23141220221654847

14/12/2022

PARAMANANDA SATNAMI

2410011WL0063114

PARAMANANDA SATNAMI

00415

SBIN0005570

1332

1332

Processed

21/12/2022

7340953288

MR PARAMANANDA SATNAMI

()

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011009_141222FTO_896361	State Bank of India	SBIN0005570	LADUGAON	2664

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