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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:45:19 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_040123FTO_985717

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-10-011-016-001/26738 (MOTER)

2410011000NRG23040120231938281

04/01/2023

LAMBUDHAR DALAPATI

2410011WL0071768

LAMBUDHAR DALAPATI

00415

SBIN0006605

1332

1332

Processed

23/02/2023

9089296314

MR LAMBUDHAR DALAPATI

()

2

KOKASARA

OR-10-011-016-001/26778 (MOTER)

2410011000NRG23040120231938282

04/01/2023

TRILOCHAN MAJHI

2410011WL0071768

TRILOCHAN MAJHI

00415

SBIN0006605

1332

1332

Processed

23/02/2023

9089296313

MR TRILOCHAN MAJHI

()

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	OR2410011016_040123FTO_985717	State Bank of India	SBIN0006605	CHARBAHAL	2664

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