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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:58:33 PM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_200123FTO_1037133

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-10-011-009-001/951237 (KASHIBAHAL)

2410011000NRG23190120232096277

20/01/2023

JAGADISH SATANAMI

2410011WL0075709

JAGADISH SATANAMI

00474

SBIN0RRUKGB

888

888

Processed

24/02/2023

9123394206

JAGADISH SATANAMI

()

2

KOKASARA

OR-10-011-009-001/951241 (KASHIBAHAL)

2410011000NRG23190120232096279

20/01/2023

Mr. SUDHANSU SATNAMI

2410011WL0075709

Mr. SUDHANSU SATNAMI

00474

SBIN0RRUKGB

888

888

Processed

24/02/2023

9123394208

Mr. SUDHANSU SATNAMI

()

3

KOKASARA

OR-10-011-009-001/951254 (KASHIBAHAL)

2410011000NRG23190120232096282

20/01/2023

Mrs. KAMALA SATNAMI

2410011WL0075709

Mrs. KAMALA SATNAMI

00474

SBIN0RRUKGB

888

888

Processed

24/02/2023

9123394207

Mrs. KAMALA SATNAMI

()

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	OR2410011009_200123FTO_1037133	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	2664

Download In Excel