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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:26:00 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_040123FTO_985683

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-10-011-016-001/1457 (MOTER)

2410011000NRG23040120231937783

04/01/2023

KRUSHNA DALAPATI

2410011WL0071760

KRUSHNA DALAPATI

00415

SBIN0006605

1332

1332

Processed

23/02/2023

9089242143

MR KRUSHNA DALAPATI

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-016-001/1502 (MOTER)

2410011000NRG23040120231937789

04/01/2023

Purun Dalapati

2410011WL0071760

Purun Dalapati

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9089242142

Purun Dalapati

()

SubTotal

1332

1332

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_040123FTO_985683	State Bank of India	SBIN0006605	CHARBAHAL	1332
2	KOKASARA	OR2410011016_040123FTO_985683	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	1332

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