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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:26:55 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_040822APB_FTO_430966

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-10-011-003-003/24978 (BARADONGA)

2410011003NRG23040820220610356

04/08/2022

NANDA PATTANAEK

2410011003WL0030774

NANDA PATTANAEK

00415

SBIN0006118

1332

1332

Processed

27/08/2022

4232495455

NANDA PATTANAEK

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-003-003/7733 (BARADONGA)

2410011003NRG23040820220610365

04/08/2022

KESARI PATTANAYAK

2410011003WL0030774

KESARI PATTANAYAK

00415

SBIN0006118

1332

1332

Processed

27/08/2022

4232495454

KESHARI PATTNAIK

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_040822APB_FTO_430966	State Bank of India	SBIN0006118	AMPANI	2664

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