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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:36:41 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_071222APB_FTO_866097

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-10-011-004-001/14739 (DAHAGAON)

2410011004NRG23061220221536502

07/12/2022

HIMANCHAL NAIK

2410011004WL0060210

HIMANCHAL NAIK

00415

SBIN0006119

1332

1332

Processed

17/12/2022

7285828427

MR HIMANCHAL NAIK

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-004-001/25775 (DAHAGAON)

2410011004NRG23061220221536507

07/12/2022

Krushna Chandra bag

2410011004WL0060210

Krushna Chandra bag

00474

SBIN0RRUKGB

1332

1332

Processed

17/12/2022

7285828428

MR KRUSHNACHANDRA BAG

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	OR2410011004_071222APB_FTO_866097	State Bank of India	SBIN0006119	KOKASAR	1332
2	KOKASARA	OR2410011004_071222APB_FTO_866097	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAHICHALA,KALAHANDI	1332

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