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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:16:01 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_070922APB_FTO_536573

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-10-011-016-005/26850 (MOTER)

2410011016NRG23070920220767167

07/09/2022

CHAUBAN MAGHI

2410011016WL0037227

CHAUBAN MAGHI

00474

SBIN0RRUKGB

1332

1332

Processed

12/09/2022

4642876321

Mr. CHAUBAN MAGHI

UTKAL GRAMEEN BANK(607234)

2

KOKASARA

OR-10-011-016-005/27894 (MOTER)

2410011016NRG23070920220767169

07/09/2022

TULASA DURGA

2410011016WL0037227

TULASA DURGA

00474

SBIN0RRUKGB

1332

1332

Processed

12/09/2022

4642876320

Mrs. TULASA DURGA

UTKAL GRAMEEN BANK(607234)

SubTotal

2664

2664

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	OR2410011016_070922APB_FTO_536573	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	2664

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