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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:46:22 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_061022APB_FTO_628506

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-10-011-016-005/1578 (MOTER)

2410011000NRG23041020220907700

06/10/2022

SUSHILA ROUT

2410011WL0042385

SUSHILA ROUT

00415

SBIN0006605

1332

1332

Processed

12/10/2022

5477444720

MRS SUSHILA ROUT

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-016-005/27802 (MOTER)

2410011000NRG23041020220907701

06/10/2022

NALINI JHANKAR

2410011WL0042385

NALINI JHANKAR

00474

SBIN0RRUKGB

1332

1332

Processed

12/10/2022

5477444721

Mrs. NALINI JHANKAR

UTKAL GRAMEEN BANK(607234)

3

KOKASARA

OR-10-011-016-005/27894 (MOTER)

2410011000NRG23041020220907702

06/10/2022

TULASA DURGA

2410011WL0042385

TULASA DURGA

00474

SBIN0RRUKGB

1332

1332

Processed

12/10/2022

5477444722

Mrs. TULASA DURGA

UTKAL GRAMEEN BANK(607234)

SubTotal

2664

2664

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011016_061022APB_FTO_628506	State Bank of India	SBIN0006605	CHARBAHAL	1332
2	KOKASARA	OR2410011016_061022APB_FTO_628506	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	2664

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