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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:18:35 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_270323FTO_1186906

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-10-011-010-001/14185 (KAUDOLA)

2410011010NRG23260320232550609

27/03/2023

Bishakha Bhati

2410011010WL089894

Bishakha Bhati

00415

SBIN0006118

888

888

Processed

03/04/2023

0498327763

MRS BISHAKHA BHATI

()

2

KOKASARA

OR-10-011-010-001/304301 (KAUDOLA)

2410011010NRG23260320232550614

27/03/2023

AMRUT NAG

2410011010WL089894

AMRUT NAG

00415

SBIN0006118

888

888

Processed

03/04/2023

0498327764

MRS AMRUT NAG

()

3

KOKASARA

OR-10-011-010-001/381 (KAUDOLA)

2410011010NRG23260320232550615

27/03/2023

DHOBLE BHATI

2410011010WL089894

DHOBLE BHATI

00415

SBIN0006118

888

888

Processed

03/04/2023

0498327762

MR DHOBLE BHATI

()

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	OR2410011010_270323FTO_1186906	State Bank of India	SBIN0006118	AMPANI	2664

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