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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:11:37 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011013_040822APB_FTO_430936

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-10-011-013-002/27678 (LADUGAN)

2410011000NRG23040820220610464

04/08/2022

SATRUGHANA NAG

2410011WL0030778

SATRUGHANA NAG

00415

SBIN0005570

1332

1332

Processed

27/08/2022

4229597370

MR SATRUGHNA NAG

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-013-002/30386 (LADUGAN)

2410011000NRG23040820220610465

04/08/2022

BHOLANATH MAJHI

2410011WL0030778

BHOLANATH MAJHI

00415

SBIN0005570

1332

1332

Processed

27/08/2022

4229597371

MR BHOLANATH MAJHI

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	OR2410011013_040822APB_FTO_430936	State Bank of India	SBIN0005570	Ladugaon	2664

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