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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:44:54 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_130123FTO_1015614

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-10-011-009-001/9512291 (KASHIBAHAL)

2410011009NRG23130120232034013

13/01/2023

SARITA SATNAMI

2410011009WL0074286

SARITA SATNAMI

00415

SBIN0005570

888

888

Processed

24/02/2023

9121933852

MRS SARITA SATNAMI

()

SubTotal

888

888

2

KOKASARA

OR-10-011-009-001/951241 (KASHIBAHAL)

2410011009NRG23130120232034018

13/01/2023

Mr. SUDHANSU SATNAMI

2410011009WL0074286

Mr. SUDHANSU SATNAMI

00474

SBIN0RRUKGB

888

888

Processed

24/02/2023

9121933854

Mr. SUDHANSU SATNAMI

()

3

KOKASARA

OR-10-011-009-001/951254 (KASHIBAHAL)

2410011009NRG23130120232034021

13/01/2023

Mrs. KAMALA SATNAMI

2410011009WL0074286

Mrs. KAMALA SATNAMI

00474

SBIN0RRUKGB

888

888

Processed

24/02/2023

9121933853

Mrs. KAMALA SATNAMI

()

SubTotal

1776

1776

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	OR2410011009_130123FTO_1015614	State Bank of India	SBIN0005570	LADUGAON	888
2	KOKASARA	OR2410011009_130123FTO_1015614	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	1776

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