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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:34:00 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_011022APB_FTO_615599

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-10-011-006-001/26448 (DUDUKATHENGA)

2410011000NRG23011020220893653

01/10/2022

KAPILA BANUA

2410011WL0041968

KAPILA BANUA

00415

SBIN0005570

1332

1332

Processed

08/10/2022

5340994937

MR KAPIL BANUA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-006-001/5082 (DUDUKATHENGA)

2410011000NRG23011020220893663

01/10/2022

BALASINGH BANUA

2410011WL0041968

BALASINGH BANUA

00415

SBIN0005570

1332

1332

Processed

08/10/2022

5340994936

MR BALASHINHA BANUA

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_011022APB_FTO_615599	State Bank of India	SBIN0005570	LADUGAON	2664

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