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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:14:27 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011007_270323FTO_1188217

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-10-011-007-003/327 (GAMBHARIGUDA)

2410011007NRG23270320232567427

27/03/2023

KIABATI BARIK

2410011007WL090396

KIABATI BARIK

00415

SBIN0005570

1332

1332

Processed

03/04/2023

0498324658

MISS KIAMATI BARIK

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-007-002/30396 (GAMBHARIGUDA)

2410011007NRG23270320232567394

27/03/2023

DHANAMATI MAJHI

2410011007WL090396

DHANAMATI MAJHI

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0498324659

DHANAMATI MAJHI

()

SubTotal

1332

1332

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	OR2410011007_270323FTO_1188217	State Bank of India	SBIN0005570	LADUGAON	1332
2	KOKASARA	OR2410011007_270323FTO_1188217	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	1332

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