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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:23:40 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_300123APB_FTO_1067139

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-10-011-006-003/26605 (DUDUKATHENGA)

2410011000NRG23300120232211702

30/01/2023

TANKA NAEK

2410011WL0078264

TANKA NAEK

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124289977

MR TANKA NAIK

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-006-003/41053 (DUDUKATHENGA)

2410011000NRG23300120232211710

30/01/2023

ARATI NAIK

2410011WL0078264

ARATI NAIK

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9124289978

MRS ARATI NAIK

STATE BANK OF INDIA(508548)

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	OR2410011006_300123APB_FTO_1067139	State Bank of India	SBIN0005570	LADUGAON	2664

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