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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:15:57 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011021_040822APB_FTO_431872

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-10-011-008-004/21185 (GOTAMUNDA)

2410011000NRG23040820220611880

04/08/2022

RAKHIRAM NAIK

2410011WL0030810

RAKHIRAM NAIK

00415

SBIN0006119

1332

1332

Processed

27/08/2022

4229547911

MR RAKHIRAM NAIK

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-008-004/21205 (GOTAMUNDA)

2410011000NRG23040820220611882

04/08/2022

BAIKUNTHA POTA

2410011WL0030810

BAIKUNTHA POTA

00415

SBIN0006119

1332

1332

Processed

27/08/2022

4229547910

Mr. BAIKUNTHA POTA

UTKAL GRAMEEN BANK(607234)

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	OR2410011021_040822APB_FTO_431872	State Bank of India	SBIN0006119	KOKASAR	2664

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