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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 10:30:11 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_281222FTO_957895

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-10-011-002-003/16589 (BADPODA GUDA)

2410011000NRG23281220221854776

28/12/2022

PADMA DANDSENA

2410011WL0069465

PADMA DANDSENA

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086801244

MS PADMA DANDASENA

()

2

KOKASARA

OR-10-011-002-003/16634 (BADPODA GUDA)

2410011000NRG23281220221854777

28/12/2022

THABIRA PUJHARI

2410011WL0069465

THABIRA PUJHARI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086801243

MR THABIRA PUJHARI

()

3

KOKASARA

OR-10-011-002-003/16685 (BADPODA GUDA)

2410011000NRG23281220221854783

28/12/2022

PURNAMI RAUT

2410011WL0069465

PURNAMI RAUT

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086801242

MRS PURNAMI RAUT

()

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	OR2410011002_281222FTO_957895	State Bank of India	SBIN0006118	AMPANI	3996

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