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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:22:15 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_310522APB_FTO_171536

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-10-011-003-001/7819 (BARADONGA)

2410011000NRG23310520220195027

31/05/2022

PURNA THAKUR

2410011WL0011814

PURNA THAKUR

00415

SBIN0006118

1332

1332

Processed

03/06/2022

1928392821

MRS URMILA THAKUR

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-003-001/7952 (BARADONGA)

2410011000NRG23310520220195030

31/05/2022

RAMA CHANDRA NAIK

2410011WL0011814

RAMA CHANDRA NAIK

00415

SBIN0006118

1332

1332

Processed

03/06/2022

1928392822

MR RAMA CHANDRA NAIK

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011003_310522APB_FTO_171536	State Bank of India	SBIN0006118	AMPANI	2664

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