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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:29:03 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_050123APB_FTO_988964

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-10-011-019-002/172 (RENGALIPALI)

2410011000NRG23050120231950453

05/01/2023

NABA BACHHA

2410011WL0072059

NABA BACHHA

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9092373755

MR NABA BACHHA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-019-002/303106 (RENGALIPALI)

2410011000NRG23050120231950454

05/01/2023

KUNJABIHARI NAIK

2410011WL0072059

KUNJABIHARI NAIK

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9092373756

MR KUNJABIHARI NAIK

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-019-005/119 (RENGALIPALI)

2410011000NRG23050120231950455

05/01/2023

DAMAYANTI MAJHI

2410011WL0072059

DAMAYANTI MAJHI

00415

SBIN0006119

1332

1332

Processed

23/02/2023

9092373757

MRS DAMAYANTI MAJHI

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011019_050123APB_FTO_988964	State Bank of India	SBIN0006119	KOKASAR	3996

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