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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:27:10 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011003_160622APB_FTO_235831

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-10-011-003-001/7952 (BARADONGA)

2410011003NRG23160620220278871

16/06/2022

RAMA CHANDRA NAIK

2410011003WL0016193

RAMA CHANDRA NAIK

00415

SBIN0006118

1332

1332

Processed

22/06/2022

2435173434

MR RAMA CHANDRA NAIK

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-003-001/89 (BARADONGA)

2410011003NRG23160620220278872

16/06/2022

GHASIRAM NAIK

2410011003WL0016193

GHASIRAM NAIK

00415

SBIN0006118

1332

1332

Processed

22/06/2022

2435173435

MR GHASIRAM 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	OR2410011003_160622APB_FTO_235831	State Bank of India	SBIN0006118	AMPANI	2664

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