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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:21:25 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_170822FTO_473140

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-10-011-011-002/90822 (KHUNTIA)

2410011011NRG23170820220685116

17/08/2022

Madhusudan Nag

2410011011WL0033676

Madhusudan Nag

00415

SBIN0006119

222

222

Processed

30/08/2022

4280611030

MR MADHUSUDAN NAG

()

SubTotal

222

222

2

KOKASARA

OR-10-011-011-001/11194 (KHUNTIA)

2410011011NRG23170820220685115

17/08/2022

Nepal Nag

2410011011WL0033676

Nepal Nag

00474

SBIN0RRUKGB

222

222

Processed

30/08/2022

4280611031

Nepal Nag

()

SubTotal

222

222

Total

444

444

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011011_170822FTO_473140	State Bank of India	SBIN0006119	KOKASAR	222
2	KOKASARA	OR2410011011_170822FTO_473140	UTKAL GRAMYA BANK	SBIN0RRUKGB	PARLA,KALAHANDI	222

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