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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:33:01 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_200123APB_FTO_1037373

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-10-011-013-004/2671 (LADUGAN)

2410011000NRG23200120232102536

20/01/2023

TARACHANDA HANSA

2410011WL0075847

TARACHANDA HANSA

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9123534601

MR TARACHAND HANSA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-013-004/307779 (LADUGAN)

2410011000NRG23200120232102537

20/01/2023

PHAKIR MOHAN HANSA

2410011WL0075847

PHAKIR MOHAN HANSA

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9123534602

MR FAKIR HANS

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-013-004/307867 (LADUGAN)

2410011000NRG23200120232102538

20/01/2023

KSHIRASINDHU CHANDI

2410011WL0075847

KSHIRASINDHU CHANDI

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9123534603

MR KSHIRASINDHU CHANDI

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	OR2410011013_200123APB_FTO_1037373	State Bank of India	SBIN0005570	LADUGAON	3996

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