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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:05:31 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_300323APB_FTO_1200281

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-10-011-013-004/308624 (LADUGAN)

2410011000NRG23300320232628550

30/03/2023

RUKMAN BARIK

2410011WL092212

RUKMAN BARIK

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0493461790

MR RUKAMAN BARIK

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-013-004/774 (LADUGAN)

2410011000NRG23300320232628551

30/03/2023

PADMANABH HANS

2410011WL092212

PADMANABH HANS

00415

SBIN0005570

1554

1554

Processed

03/04/2023

0493461789

MR PADMANABH HANS

STATE BANK OF INDIA(508548)

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011013_300323APB_FTO_1200281	State Bank of India	SBIN0005570	LADUGAON	3108

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