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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:55:12 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_250323FTO_1182168

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-10-011-013-004/307780 (LADUGAN)

2410011000NRG23230320232507670

25/03/2023

TAPABANTA CHANDI

2410011WL088570

TAPABANTA CHANDI

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0498332518

MR TAPABANTA CHANDI

()

2

KOKASARA

OR-10-011-013-004/307849 (LADUGAN)

2410011000NRG23230320232507671

25/03/2023

TIRTHA HANS

2410011WL088570

TIRTHA HANS

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0498332517

MR TIRTHABASI HANS

()

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011013_250323FTO_1182168	State Bank of India	SBIN0005570	LADUGAON	3108

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