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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:03:39 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_270522FTO_160212

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-10-011-017-001/1350 (MUSAPALI)

2410011017NRG23270520220181855

27/05/2022

Kaishalya Rout

2410011017WL0011008

Kaishalya Rout

00415

SBIN0006119

1332

1332

Processed

02/06/2022

1880962517

MRS KAISHALYA ROUT

()

2

KOKASARA

OR-10-011-017-001/873 (MUSAPALI)

2410011017NRG23270520220181856

27/05/2022

GANESH DURGA

2410011017WL0011008

GANESH DURGA

00415

SBIN0006119

1332

1332

Processed

02/06/2022

1880962516

MR GANESH DURGA

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011017_270522FTO_160212	State Bank of India	SBIN0006119	KOKASAR	2664

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