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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:31:34 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_060722APB_FTO_313101

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-10-011-019-002/24253 (RENGALIPALI)

2410011000NRG23060720220413656

06/07/2022

PRABHASINI PANIGRAHI

2410011WL0023406

PRABHASINI PANIGRAHI

00415

SBIN0006119

1332

1332

Processed

11/07/2022

2963232593

MRS PRBHASINI PANIGRAHI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-019-002/24253 (RENGALIPALI)

2410011000NRG23060720220413655

06/07/2022

UGRESEN PANIGARHI

2410011WL0023406

UGRESEN PANIGARHI

00415

SBIN0006119

1332

1332

Processed

11/07/2022

2963232594

MR UGRESAN PANIGRAHI

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011019_060722APB_FTO_313101	State Bank of India	SBIN0006119	KOKASAR	2664

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