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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:20:11 AM

Back

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011022_050822APB_FTO_434470

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-10-011-009-004/7258 (KASHIBAHAL)

2410011000NRG23050820220617633

05/08/2022

AMBIKA RANA

2410011WL0031058

AMBIKA RANA

00415

SBIN0005570

1332

1332

Processed

27/08/2022

4232565661

MRS AMBIKA RANA

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-009-004/2337 (KASHIBAHAL)

2410011000NRG23050820220617631

05/08/2022

DHANESHWAR SHABAR

2410011WL0031058

DHANESHWAR SHABAR

00474

SBIN0RRUKGB

1332

1332

Processed

27/08/2022

4232565662

Mr. DHANESHWAR SHABAR

UTKAL GRAMEEN BANK(607234)

SubTotal

1332

1332

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	OR2410011022_050822APB_FTO_434470	State Bank of India	SBIN0005570	LADUGAON	1332
2	KOKASARA	OR2410011022_050822APB_FTO_434470	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	1332

Download In Excel