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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:53:43 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_130422APB_FTO_21025

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-10-011-002-001/654 (BADPODA GUDA)

2410011002NRG23120420220006343

13/04/2022

DURBAL BACHHA

2410011002WL0000441

DURBAL BACHHA

00415

SBIN0006118

1290

1290

Processed

06/05/2022

0917402704

MR DRUBAL BACHHA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-002-001/717 (BADPODA GUDA)

2410011002NRG23120420220006345

13/04/2022

KESHABA DH.MAJHI

2410011002WL0000441

KESHABA DH.MAJHI

00415

SBIN0006118

1290

1290

Processed

06/05/2022

0917401476

MR KESHBA DHANGADA MAJHI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-002-001/872 (BADPODA GUDA)

2410011002NRG23120420220006346

13/04/2022

KUBER DURGA

2410011002WL0000441

KUBER DURGA

00415

SBIN0006118

1290

1290

Processed

06/05/2022

0917401475

MR KUBER DURGA

STATE BANK OF INDIA(508548)

SubTotal

3870

3870

Total

3870

3870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_130422APB_FTO_21025	State Bank of India	SBIN0006118	AMPANI	3870

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