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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:49:31 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_230622APB_FTO_268726

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-10-011-007-004/11556 (GAMBHARIGUDA)

2410011000NRG23230620220325619

23/06/2022

NABI BHOI

2410011WL0018698

NABI BHOI

00415

SBIN0005570

1332

1332

Processed

01/07/2022

2606259194

MR NABI BHOI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-007-004/11695 (GAMBHARIGUDA)

2410011000NRG23230620220325627

23/06/2022

SANANTA BEMAL

2410011WL0018698

SANANTA BEMAL

00415

SBIN0005570

1332

1332

Processed

01/07/2022

2606259192

MRS ANGURI BEMAL

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-007-004/11714 (GAMBHARIGUDA)

2410011000NRG23230620220325628

23/06/2022

UPENDRA MAJHI

2410011WL0018698

UPENDRA MAJHI

00415

SBIN0005570

1332

1332

Processed

01/07/2022

2606259193

MR UPENDRA MAJHI

STATE BANK OF INDIA(508548)

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	OR2410011007_230622APB_FTO_268726	State Bank of India	SBIN0005570	LADUGAON	3996

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