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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:27:38 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011014_290323FTO_1197335

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-10-011-014-001/4950721 (MAHIMA)

2410011000NRG23290320232599171

29/03/2023

Thokari naik

2410011WL091382

Thokari naik

00415

SBIN0006119

1554

1554

Processed

27/06/2023

2805827515

MRS THOKARI NAIK

()

SubTotal

1554

1554

2

KOKASARA

OR-10-011-014-001/305054 (MAHIMA)

2410011000NRG23290320232599170

29/03/2023

BIJAYA KU NAIK

2410011WL091382

BIJAYA KU NAIK

00474

SBIN0RRUKGB

1554

1554

Processed

27/06/2023

2805827514

BIJAYA KU NAIK

()

SubTotal

1554

1554

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011014_290323FTO_1197335	State Bank of India	SBIN0006119	KOKASAR	1554
2	KOKASARA	OR2410011014_290323FTO_1197335	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	1554

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