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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:39:54 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_100123APB_FTO_1001484

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-10-011-013-002/308129 (LADUGAN)

2410011000NRG23090120231982929

10/01/2023

RAYSHREE DAS

2410011WL0072899

RAYSHREE DAS

00415

SBIN0005570

444

444

Processed

24/02/2023

9119580585

MISS RAYASRI DAS

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-013-002/308130 (LADUGAN)

2410011000NRG23090120231982930

10/01/2023

JUDHISTI PATEL

2410011WL0072899

JUDHISTI PATEL

00415

SBIN0005570

444

444

Processed

24/02/2023

9119580586

MR JUDHSHITHIR PATEL

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-013-002/308155 (LADUGAN)

2410011000NRG23090120231982931

10/01/2023

CHAMPAMANI DAS

2410011WL0072899

CHAMPAMANI DAS

00415

SBIN0005570

444

444

Processed

24/02/2023

9119580584

MRS CHAMPAMANI DAS

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011013_100123APB_FTO_1001484	State Bank of India	SBIN0005570	LADUGAON	1332

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