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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:08:28 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_070622APB_FTO_196421

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-10-011-005-002/10383 (DALGUMA)

2410011000NRG23060620220220951

07/06/2022

GITANJALI MAHANANDA

2410011WL0013018

GITANJALI MAHANANDA

00415

SBIN0006119

1332

1332

Processed

11/06/2022

2222516979

MRS GITANJALI MAHANAND

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-005-002/10383 (DALGUMA)

2410011000NRG23060620220220950

07/06/2022

HAMID MAHANANDA

2410011WL0013018

HAMID MAHANANDA

00415

SBIN0006119

1332

1332

Processed

11/06/2022

2222516980

MR HAMID MAHANAND

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-005-002/30548 (DALGUMA)

2410011000NRG23060620220220963

07/06/2022

HIMADRI MAHANAND

2410011WL0013018

HIMADRI MAHANAND

00415

SBIN0006119

1332

1332

Processed

11/06/2022

2222516981

MRS HIMADRI MAHANAND

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	OR2410011005_070622APB_FTO_196421	State Bank of India	SBIN0006119	KOKASAR	3996

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