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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:30:49 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_200123APB_FTO_1037391

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-10-011-013-004/308335 (LADUGAN)

2410011000NRG23190120232093180

20/01/2023

GAURANGA CHANDI

2410011WL0075625

GAURANGA CHANDI

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9123485862

MR GAURANGA CHANDI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-013-004/7193 (LADUGAN)

2410011000NRG23190120232093199

20/01/2023

RATNAKAR CHANDI

2410011WL0075625

RATNAKAR CHANDI

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9123485861

Mr. RATNA KAR CHANDI

UTKAL GRAMEEN BANK(607234)

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011013_200123APB_FTO_1037391	State Bank of India	SBIN0005570	LADUGAON	2664

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