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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:14:47 AM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_110123FTO_1007096

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-10-011-012-003/18260 (KOKSARA)

2410011012NRG23100120231996410

11/01/2023

BIRESH KHAMARI

2410011012WL0073310

BIRESH KHAMARI

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9119504051

MR BIRESH KHAMARI

()

2

KOKASARA

OR-10-011-012-003/4019610 (KOKSARA)

2410011012NRG23100120231996419

11/01/2023

RASHMITA PRADHANI

2410011012WL0073310

RASHMITA PRADHANI

00415

SBIN0006119

1332

1332

Processed

24/02/2023

9119504050

MRS RASHMITA PRADHANI

()

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	OR2410011012_110123FTO_1007096	State Bank of India	SBIN0006119	KOKASAR	2664

Download In Excel