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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:45:36 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_130223APB_FTO_1097133

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-10-011-013-005/3374 (LADUGAN)

2410011000NRG23130220232266734

13/02/2023

KUNTI NIAL

2410011WL080167

KUNTI NIAL

00415

SBIN0005570

1110

1110

Processed

24/02/2023

9126422786

MRS KUNTI NIAL

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-013-005/3387 (LADUGAN)

2410011000NRG23130220232266735

13/02/2023

PANCHAMI

2410011WL080167

PANCHAMI

00415

SBIN0005570

1110

1110

Processed

24/02/2023

9126422785

PANCHAMI ROUT

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-013-005/3427 (LADUGAN)

2410011000NRG23130220232266736

13/02/2023

TIKCHAN NIAL

2410011WL080167

TIKCHAN NIAL

00415

SBIN0005570

1110

1110

Processed

24/02/2023

9126422784

MR TIKCHAN NIAL

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011013_130223APB_FTO_1097133	State Bank of India	SBIN0005570	LADUGAON	3330

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