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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:05:29 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_210323FTO_1169191

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-10-011-013-004/2842 (LADUGAN)

2410011000NRG23210320232482678

21/03/2023

DHARMU HONS

2410011WL087819

DHARMU HONS

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0496316950

MR DHARMU HANS

()

2

KOKASARA

OR-10-011-013-004/307733 (LADUGAN)

2410011000NRG23210320232482683

21/03/2023

KISHORCHANDRA SAHU

2410011WL087819

KISHORCHANDRA SAHU

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0496316947

MR KISHOR CHANDRA SAHU

()

3

KOKASARA

OR-10-011-013-004/307733 (LADUGAN)

2410011000NRG23210320232482684

21/03/2023

KUNTI SAHU

2410011WL087819

KUNTI SAHU

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0496316948

MRS KUNTI SAHOO

()

4

KOKASARA

OR-10-011-013-004/308352 (LADUGAN)

2410011000NRG23210320232482705

21/03/2023

PHULMATI NAG

2410011WL087819

PHULMATI NAG

00415

SBIN0005570

1110

1110

Processed

03/04/2023

0496316949

MRS PHULAMATI NAG

()

SubTotal

4440

4440

Total

4440

4440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011013_210323FTO_1169191	State Bank of India	SBIN0005570	LADUGAON	4440

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