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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:14:53 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_031122APB_FTO_732806

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-10-011-012-001/30440 (KOKSARA)

2410011012NRG23031120221123915

03/11/2022

PADMINI NAIK

2410011012WL0049113

PADMINI NAIK

00415

SBIN0006119

1332

1332

Processed

11/11/2022

6387758015

MRS PADMINI NAIK

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-012-001/3243 (KOKSARA)

2410011012NRG23031120221123916

03/11/2022

SONTOSINI PANIGRAHI

2410011012WL0049113

SONTOSINI PANIGRAHI

00415

SBIN0006119

1110

1110

Processed

11/11/2022

6387758016

MRS SANTOSINI PANIGRAHI

STATE BANK OF INDIA(508548)

SubTotal

2442

2442

Total

2442

2442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011012_031122APB_FTO_732806	State Bank of India	SBIN0006119	KOKASAR	2442

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