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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:11:03 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_250323FTO_1183750

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-10-011-007-005/11852 (GAMBHARIGUDA)

2410011007NRG23250320232546786

25/03/2023

PRAMILA ROUT

2410011007WL089770

PRAMILA ROUT

00474

SBIN0RRUKGB

666

666

Processed

03/04/2023

0498718072

PRAMILA ROUT

()

SubTotal

666

666

Total

666

666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011007_250323FTO_1183750	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	666

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