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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:03:12 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_300323FTO_1201161

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-10-011-018-001/30469 (PHUPGAON)

2410011018NRG23300320232634029

30/03/2023

pustam punji

2410011018WL092351

pustam punji

00415

SBIN0005570

666

666

Processed

03/04/2023

0493026709

MR PURUSOTTAM PUNJI

()

SubTotal

666

666

2

KOKASARA

OR-10-011-018-001/954 (PHUPGAON)

2410011018NRG23300320232634038

30/03/2023

THABIRA GHEE

2410011018WL092351

THABIRA GHEE

00474

SBIN0RRUKGB

666

666

Processed

03/04/2023

0493026708

THABIRA GHEE

()

SubTotal

666

666

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011018_300323FTO_1201161	State Bank of India	SBIN0005570	LADUGAON	666
2	KOKASARA	OR2410011018_300323FTO_1201161	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	666

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