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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:44:24 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_280622APB_FTO_279591

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-10-011-005-002/30494 (DALGUMA)

2410011000NRG23270620220356802

28/06/2022

KSHYAMANCHAL HANS

2410011WL0020470

KSHYAMANCHAL HANS

00415

SBIN0006119

1332

1332

Processed

08/07/2022

2896442954

MR KHEMANCHAL HANSA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-005-002/30538 (DALGUMA)

2410011000NRG23270620220356803

28/06/2022

MAKUNDA BANDICHHOD

2410011WL0020470

MAKUNDA BANDICHHOD

00415

SBIN0006119

1332

1332

Processed

08/07/2022

2896442956

MAKUNDA BANDHICHHOD

AIRTEL PAYMENTS BANK LIMITED(990288)

3

KOKASARA

OR-10-011-005-002/30540 (DALGUMA)

2410011000NRG23270620220356805

28/06/2022

DAMENA NAIK

2410011WL0020470

DAMENA NAIK

00415

SBIN0006119

1332

1332

Processed

08/07/2022

2896442955

MRS DAMEN NAIK

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011005_280622APB_FTO_279591	State Bank of India	SBIN0006119	KOKASAR	3996

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