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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:32:18 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_050722APB_FTO_308595

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-10-011-011-003/326 (KHUNTIA)

2410011000NRG23050720220406406

05/07/2022

JAYANTI NAIK

2410011WL0023020

JAYANTI NAIK

00415

SBIN0001326

1332

1332

Processed

08/07/2022

2917099197

MRS JAYANTI NAIK

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-011-003/336 (KHUNTIA)

2410011000NRG23050720220406408

05/07/2022

MADHABA NAIK

2410011WL0023020

MADHABA NAIK

00415

SBIN0001326

1332

1332

Processed

08/07/2022

2917099198

MR MADHABA NAIK

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

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	OR2410011011_050722APB_FTO_308595	State Bank of India	SBIN0001326	DHARAMGARH	2664

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