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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:35:41 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_270323APB_FTO_1186956

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-10-011-006-004/41030 (DUDUKATHENGA)

2410011000NRG23270320232557832

27/03/2023

SADINI NAIK

2410011WL090099

SADINI NAIK

00415

SBIN0005570

888

888

Processed

03/04/2023

0499715638

MRS PREMA DHANGADA MAJHI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-006-004/41155 (DUDUKATHENGA)

2410011000NRG23270320232557833

27/03/2023

MANGULU NAIK

2410011WL090099

MANGULU NAIK

00415

SBIN0005570

888

888

Processed

03/04/2023

0499715637

MR MANGULU NAIK

STATE BANK OF INDIA(508548)

SubTotal

1776

1776

Total

1776

1776

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011006_270323APB_FTO_1186956	State Bank of India	SBIN0005570	LADUGAON	1776

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