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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:25:03 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011019_270622APB_FTO_273596

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)

2410011019NRG23240620220336627

27/06/2022

PRABHASINI PANIGRAHI

2410011019WL0019196

PRABHASINI PANIGRAHI

00415

SBIN0006119

1332

1332

Processed

01/07/2022

2609518706

MRS PRBHASINI PANIGRAHI

STATE BANK OF INDIA(508548)

2

KOKASARA

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

2410011019NRG23240620220336626

27/06/2022

UGRESEN PANIGARHI

2410011019WL0019196

UGRESEN PANIGARHI

00415

SBIN0006119

1332

1332

Processed

01/07/2022

2609518707

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_270622APB_FTO_273596	State Bank of India	SBIN0006119	KOKASAR	2664

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