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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:23:08 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_270622APB_FTO_273774

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-10-011-009-001/6457 (KASHIBAHAL)

2410011009NRG23240620220334787

27/06/2022

JAGAT SATANAMI

2410011009WL0019121

JAGAT SATANAMI

00415

SBIN0005570

1332

1332

Processed

01/07/2022

2609505393

MRS KUNTI SATNAMI

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-009-001/804055 (KASHIBAHAL)

2410011009NRG23240620220334793

27/06/2022

Kishor satanami

2410011009WL0019121

Kishor satanami

00415

SBIN0006119

1332

1332

Processed

01/07/2022

2609505394

MR KISHOR KUMAR TANDAN

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

3

KOKASARA

OR-10-011-009-001/6522 (KASHIBAHAL)

2410011009NRG23240620220334791

27/06/2022

BASU SABAR

2410011009WL0019121

BASU SABAR

00474

SBIN0RRUKGB

1332

1332

Processed

01/07/2022

2609505395

Mr. BASU SABAR

UTKAL GRAMEEN BANK(607234)

SubTotal

1332

1332

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011009_270622APB_FTO_273774	State Bank of India	SBIN0005570	LADUGAON	1332
2	KOKASARA	OR2410011009_270622APB_FTO_273774	State Bank of India	SBIN0006119	KOKASAR	1332
3	KOKASARA	OR2410011009_270622APB_FTO_273774	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	1332

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