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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:24:44 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_060123APB_FTO_994546

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-10-011-005-001/30720 (DALGUMA)

2410011005NRG23060120231963686

06/01/2023

RABABARI NAG

2410011005WL0072368

RABABARI NAG

00045

BARB0DHAKAL

1554

1554

Processed

23/02/2023

9092298122

RABABARI NAG

BANK OF BARODA(606985)

2

KOKASARA

OR-10-011-005-001/30763 (DALGUMA)

2410011005NRG23060120231963687

06/01/2023

KHARA GUA

2410011005WL0072368

KHARA GUA

00045

BARB0DHAKAL

1554

1554

Processed

23/02/2023

9092298121

MR KHARA GUA

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-005-001/30782 (DALGUMA)

2410011005NRG23060120231963688

06/01/2023

SABITA LAHAJAL

2410011005WL0072368

SABITA LAHAJAL

00045

BARB0DHAKAL

1554

1554

Processed

23/02/2023

9092298123

MRS SABITA LAHAJAL

STATE BANK OF INDIA(508548)

4

KOKASARA

OR-10-011-005-001/30819 (DALGUMA)

2410011005NRG23060120231963689

06/01/2023

PABITRA LAHAJAL

2410011005WL0072368

PABITRA LAHAJAL

00045

BARB0DHAKAL

1554

1554

Processed

23/02/2023

9092298124

PABITRA LAHAJAL

BANK OF BARODA(606985)

SubTotal

6216

6216

Total

6216

6216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011005_060123APB_FTO_994546	Bank of Baroda	BARB0DHAKAL	Dharamgarh	6216

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