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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:13:59 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_131022APB_FTO_654492

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-10-011-002-002/16530 (BADPODA GUDA)

2410011000NRG23131020220972342

13/10/2022

JANAKI NAIK

2410011WL0044415

JANAKI NAIK

00415

SBIN0006118

1332

1332

Processed

20/10/2022

5844967318

MRS JANAKI NAIK

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-002-002/30415 (BADPODA GUDA)

2410011000NRG23131020220972343

13/10/2022

JAEMANI NAIK

2410011WL0044415

JAEMANI NAIK

00415

SBIN0006118

1332

1332

Processed

20/10/2022

5844967317

MRS JAEMANI NAIK

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-002-002/818 (BADPODA GUDA)

2410011000NRG23131020220972350

13/10/2022

PABITRA NAIK

2410011WL0044415

PABITRA NAIK

00415

SBIN0006118

1332

1332

Processed

20/10/2022

5844967316

MR PABITRA NAIK

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	OR2410011002_131022APB_FTO_654492	State Bank of India	SBIN0006118	AMPANI	3996

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