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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 01:56:50 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_311222FTO_972785

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-10-011-012-001/30543 (KOKSARA)

2410011012NRG23311220221898116

31/12/2022

SUSHANT KUMAR TANDI

2410011012WL0070835

SUSHANT KUMAR TANDI

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089279842

MR SUSHANT KUMAR TANDI

()

2

KOKASARA

OR-10-011-012-001/326 (KOKSARA)

2410011012NRG23311220221898119

31/12/2022

DHARMU NAG

2410011012WL0070835

DHARMU NAG

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089279841

MR DHARMU NAG

()

3

KOKASARA

OR-10-011-012-001/326 (KOKSARA)

2410011012NRG23311220221898120

31/12/2022

Rojana Nag

2410011012WL0070835

Rojana Nag

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9089279843

MRS ROJANA NAG

()

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011012_311222FTO_972785	State Bank of India	SBIN0006119	KOKASAR	3996

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