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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:28:29 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_200522APB_FTO_136966

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-10-011-018-001/21701 (PHUPGAON)

2410011018NRG23200520220147006

20/05/2022

GARIBA GHEE

2410011018WL0008922

GARIBA GHEE

00415

SBIN0005570

1332

1332

Processed

26/05/2022

1595649034

MR GARIBA GHEE

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-018-001/22484 (PHUPGAON)

2410011018NRG23200520220147016

20/05/2022

SIBA GHEE

2410011018WL0008922

SIBA GHEE

00415

SBIN0005570

1332

1332

Processed

27/05/2022

1595649035

Mr. SIBARAM GHI

UTKAL GRAMEEN BANK(607234)

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011018_200522APB_FTO_136966	State Bank of India	SBIN0005570	LADUGAON	2664

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