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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:30:04 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_270622APB_FTO_273398

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-10-011-011-001/11105 (KHUNTIA)

2410011011NRG23240620220334870

27/06/2022

KUNUPATRA

2410011011WL0019124

KUNUPATRA

00415

SBIN0001326

1332

1332

Processed

01/07/2022

2609740191

MR KUNU PATRA

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-011-001/11128 (KHUNTIA)

2410011011NRG23240620220334874

27/06/2022

SEBATI BODKIA

2410011011WL0019124

SEBATI BODKIA

00415

SBIN0006119

1332

1332

Processed

01/07/2022

2609740192

MRS SEBATI BODAKIA

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

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	OR2410011011_270622APB_FTO_273398	State Bank of India	SBIN0001326	DHARAMGARH	1332
2	KOKASARA	OR2410011011_270622APB_FTO_273398	State Bank of India	SBIN0006119	KOKASAR	1332

Download In Excel