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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:07:21 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_300123FTO_1067587

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-10-011-004-001/3145992 (DAHAGAON)

2410011004NRG23300120232212310

30/01/2023

DIPI PUJHARI

2410011004WL0078286

DIPI PUJHARI

00474

SBIN0RRUKGB

1110

1110

Processed

24/02/2023

9123914139

DIPI PUJHARI

()

2

KOKASARA

OR-10-011-004-001/3145992 (DAHAGAON)

2410011004NRG23300120232212311

30/01/2023

HIRANYA PUJHARI

2410011004WL0078286

HIRANYA PUJHARI

00474

SBIN0RRUKGB

1110

1110

Processed

24/02/2023

9123914138

HIRANYA PUJHARI

()

SubTotal

2220

2220

Total

2220

2220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_300123FTO_1067587	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	2220

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