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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:14:25 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_201022APB_FTO_679713

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-10-011-002-001/17365 (BADPODA GUDA)

2410011000NRG23201020221016171

20/10/2022

SUKRU KARUA

2410011WL0045691

SUKRU KARUA

00415

SBIN0006118

1332

1332

Processed

27/10/2022

5960331096

MR SUKRU KARUA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-002-001/18217 (BADPODA GUDA)

2410011000NRG23201020221016175

20/10/2022

SADANANDA MAJHI

2410011WL0045691

SADANANDA MAJHI

00415

SBIN0006118

1332

1332

Processed

27/10/2022

5960331094

MR SADANANDA MAJHI

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-002-001/30608 (BADPODA GUDA)

2410011000NRG23201020221016194

20/10/2022

KAILASH NAIK

2410011WL0045691

KAILASH NAIK

00415

SBIN0006118

1332

1332

Processed

27/10/2022

5960331095

MR KAILASH NAIK

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	OR2410011002_201022APB_FTO_679713	State Bank of India	SBIN0006118	AMPANI	3996

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