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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 01:34:58 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011016_280922APB_FTO_604989

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-10-011-016-001/26608 (MOTER)

2410011016NRG23280920220870747

28/09/2022

KHAME NAIK

2410011016WL0041201

KHAME NAIK

00474

SBIN0RRUKGB

1110

1110

Processed

01/10/2022

5130561795

Mrs. KHAME NAIK

UTKAL GRAMEEN BANK(607234)

2

KOKASARA

OR-10-011-016-001/27778 (MOTER)

2410011016NRG23280920220870749

28/09/2022

AMBIKA NAIK

2410011016WL0041201

AMBIKA NAIK

00474

SBIN0RRUKGB

1110

1110

Processed

01/10/2022

5130561796

Mrs. AMBIKA NAIK

UTKAL GRAMEEN BANK(607234)

3

KOKASARA

OR-10-011-016-005/30445 (MOTER)

2410011016NRG23280920220870753

28/09/2022

KANTA JANI

2410011016WL0041201

KANTA JANI

00474

SBIN0RRUKGB

1110

1110

Processed

01/10/2022

5130561797

Mr. KANTA JANI

UTKAL GRAMEEN BANK(607234)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011016_280922APB_FTO_604989	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	3330

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