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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:40:41 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_040522APB_FTO_85980

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-10-011-001-001/1018 (AMPANI)

2410011001NRG23040520220085610

04/05/2022

GOURI PANIGRAHI

2410011001WL0005269

GOURI PANIGRAHI

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1176581788

MRS GOURI PANIGRAHY

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-001-001/1175 (AMPANI)

2410011001NRG23040520220085613

04/05/2022

DURJYADHAN BAG

2410011001WL0005269

DURJYADHAN BAG

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1177248570

MR DURYODHAN BAG

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-001-001/976 (AMPANI)

2410011001NRG23040520220085636

04/05/2022

SRIDHAR KHAMARI

2410011001WL0005269

SRIDHAR KHAMARI

00415

SBIN0006118

1332

1332

Processed

13/05/2022

1177248571

MR SRIDHAR KHAMARI

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	OR2410011001_040522APB_FTO_85980	State Bank of India	SBIN0006118	AMPANI	3996

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