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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:01:51 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_100822FTO_449260

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-10-011-010-002/506 (KAUDOLA)

2410011010NRG23100820220648380

10/08/2022

JITA KHARSEL

2410011010WL0032175

JITA KHARSEL

00415

SBIN0005570

1332

1332

Processed

30/08/2022

4274515212

MR JITA KHARSEL

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-010-002/506 (KAUDOLA)

2410011010NRG23100820220648381

10/08/2022

TARA KHARSEL

2410011010WL0032175

TARA KHARSEL

00415

SBIN0006119

1332

1332

Processed

30/08/2022

4274515213

MRS TARA KHARSEL

()

SubTotal

1332

1332

3

KOKASARA

OR-10-011-010-002/304259 (KAUDOLA)

2410011010NRG23100820220648379

10/08/2022

KASHINATH TANDI

2410011010WL0032175

KASHINATH TANDI

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2022

4274515214

KASHINATH TANDI

()

SubTotal

1332

1332

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011010_100822FTO_449260	State Bank of India	SBIN0005570	LADUGAON	1332
2	KOKASARA	OR2410011010_100822FTO_449260	State Bank of India	SBIN0006119	KOKASAR	1332
3	KOKASARA	OR2410011010_100822FTO_449260	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1332

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