Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:36:53 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_111022APB_FTO_644364

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)

KOKASARA

OR-10-011-009-001/2106
(KASHIBAHAL)

2410011009NRG23111020220955997

11/10/2022

JAMUNA ROUT

2410011009WL0043875

JAMUNA ROUT

00415

SBIN0005570

1110

Processed

15/10/2022

5625628116

MRS JAMUNA ROUT

STATE BANK OF INDIA(508548)

SubTotal

1110

KOKASARA

OR-10-011-009-001/804055
(KASHIBAHAL)

2410011009NRG23111020220956008

11/10/2022

Kishor satanami

2410011009WL0043875

Kishor satanami

00415

SBIN0006119

1110

Processed

15/10/2022

5625628115

MR KISHOR KUMAR TANDAN

STATE BANK OF INDIA(508548)

SubTotal

1110

KOKASARA

OR-10-011-009-001/6522
(KASHIBAHAL)

2410011009NRG23111020220956006

11/10/2022

BASU SABAR

2410011009WL0043875

BASU SABAR

00474

SBIN0RRUKGB

1110

Processed

15/10/2022

5625628117

Mr. BASU SABAR

UTKAL GRAMEEN BANK(607234)

SubTotal

1110

Total

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011009_111022APB_FTO_644364	State Bank of India	SBIN0005570	LADUGAON	1110
2	KOKASARA	OR2410011009_111022APB_FTO_644364	State Bank of India	SBIN0006119	KOKASAR	1110
3	KOKASARA	OR2410011009_111022APB_FTO_644364	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	1110

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