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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:25:46 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_281222FTO_957879

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-10-011-002-003/31125 (BADPODA GUDA)

2410011000NRG23281220221854793

28/12/2022

SANTOSHINI SAHU

2410011WL0069465

SANTOSHINI SAHU

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086795441

MRS SANTOSINI SAHU

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-002-003/31079 (BADPODA GUDA)

2410011000NRG23281220221854792

28/12/2022

PUSPA DHANGADAMAJHI

2410011WL0069465

PUSPA DHANGADAMAJHI

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9086795442

PUSPA DHANGADAMAJHI

()

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	OR2410011002_281222FTO_957879	State Bank of India	SBIN0006118	AMPANI	1332
2	KOKASARA	OR2410011002_281222FTO_957879	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

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