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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:16:38 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_141022APB_FTO_658136

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-10-011-003-004/25174 (BARADONGA)

2410011003NRG23141020220975733

14/10/2022

PURNAMI RAUT

2410011003WL0044517

PURNAMI RAUT

00415

SBIN0006118

1332

1332

Processed

21/10/2022

5866784272

MRS PURNAMI RAUT

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-003-004/8231 (BARADONGA)

2410011003NRG23141020220975750

14/10/2022

JUGESWAR ROUT

2410011003WL0044517

JUGESWAR ROUT

00415

SBIN0006118

1332

1332

Processed

21/10/2022

5866784270

JUGESWAR ROUT

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-003-004/8304 (BARADONGA)

2410011003NRG23141020220975767

14/10/2022

RASMITA MAJHI

2410011003WL0044517

RASMITA MAJHI

00415

SBIN0006118

1332

1332

Processed

21/10/2022

5866784271

MRS RASHMITA DHA MAJHI

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_141022APB_FTO_658136	State Bank of India	SBIN0006118	AMPANI	3996

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