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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:26:49 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_300323FTO_1200910

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-10-011-016-004/1377 (MOTER)

2410011016NRG23300320232630691

30/03/2023

HIRANYA BEHERA

2410011016WL092272

HIRANYA BEHERA

00415

SBIN0006605

666

666

Processed

03/04/2023

0493031035

MR HIRANYA BEHERA

()

2

KOKASARA

OR-10-011-016-004/1381 (MOTER)

2410011016NRG23300320232630692

30/03/2023

ARUPA BEHERA

2410011016WL092272

ARUPA BEHERA

00415

SBIN0006605

666

666

Processed

03/04/2023

0493031036

MRS ARUPA BEHERA

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011016_300323FTO_1200910	State Bank of India	SBIN0006605	CHARBAHAL	1332

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