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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:43:06 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_170323FTO_1159356

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-10-011-017-003/1473 (MUSAPALI)

2410011000NRG23170320232451977

17/03/2023

DUSAMANTA MAJHI

2410011WL086893

DUSAMANTA MAJHI

00415

SBIN0006119

222

222

Processed

03/04/2023

0494238513

MR DUSMANTA MAJHI

()

2

KOKASARA

OR-10-011-017-003/1821 (MUSAPALI)

2410011000NRG23170320232451991

17/03/2023

PADMA GOPAL

2410011WL086893

PADMA GOPAL

00415

SBIN0006119

222

222

Processed

03/04/2023

0494238514

MRS PADMA GOPAL

()

SubTotal

444

444

Total

444

444

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011017_170323FTO_1159356	State Bank of India	SBIN0006119	KOKASAR	444

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