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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:37:18 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_131022FTO_654556

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-10-011-016-005/30595 (MOTER)

2410011000NRG23131020220970709

13/10/2022

AJAYA KUMAR DAS

2410011WL0044347

AJAYA KUMAR DAS

00415

SBIN0006605

1554

1554

Processed

20/10/2022

5847220619

MR AJAYA KUMAR DAS

()

SubTotal

1554

1554

2

KOKASARA

OR-10-011-016-005/30577 (MOTER)

2410011000NRG23131020220970708

13/10/2022

PADMA BAG

2410011WL0044347

PADMA BAG

00474

SBIN0RRUKGB

1554

1554

Processed

20/10/2022

5847220620

PADMA BAG

()

SubTotal

1554

1554

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011016_131022FTO_654556	State Bank of India	SBIN0006605	CHARBAHAL	1554
2	KOKASARA	OR2410011016_131022FTO_654556	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	1554

Download In Excel