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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:19:21 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_160822APB_FTO_466890

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-10-011-006-003/26136 (DUDUKATHENGA)

2410011000NRG23160820220673615

16/08/2022

DHARMU BHARASAGARIA

2410011WL0033265

DHARMU BHARASAGARIA

00415

SBIN0005570

1332

1332

Processed

30/08/2022

4280641455

MR DHARMU BHARASHAGARIA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-006-003/485 (DUDUKATHENGA)

2410011000NRG23160820220673643

16/08/2022

KESHAB LAHAJAL

2410011WL0033265

KESHAB LAHAJAL

00415

SBIN0005570

1332

1332

Processed

30/08/2022

4280641454

MR KESHAB LAHAJAL

STATE BANK OF INDIA(508548)

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	OR2410011006_160822APB_FTO_466890	State Bank of India	SBIN0005570	LADUGAON	2664

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