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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:53:40 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_130722APB_FTO_345867

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-10-011-002-001/17601 (BADPODA GUDA)

2410011002NRG23130720220468297

13/07/2022

RAGHU NAIK

2410011002WL0025155

RAGHU NAIK

00415

SBIN0006118

1332

1332

Processed

16/07/2022

3146835927

MR RAGHU NAIK

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-002-003/662 (BADPODA GUDA)

2410011002NRG23130720220468314

13/07/2022

SURESHCHANDRA NAIK

2410011002WL0025155

SURESHCHANDRA NAIK

00415

SBIN0006118

1332

1332

Processed

16/07/2022

3146835926

MR SURESH 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	OR2410011002_130722APB_FTO_345867	State Bank of India	SBIN0006118	AMPANI	2664

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