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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:23:47 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_280323FTO_1190255

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-10-011-004-002/175 (DAHAGAON)

2410011000NRG23280320232573907

28/03/2023

DURGAPRASAD PUJHARI

2410011WL090587

DURGAPRASAD PUJHARI

00415

SBIN0006605

1332

1332

Processed

03/04/2023

0500649081

MR DURGAPRASAD PUJHARI

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-004-002/30884 (DAHAGAON)

2410011000NRG23280320232573911

28/03/2023

SAPURA POTA

2410011WL090587

SAPURA POTA

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0500649080

SAPURA POTA

()

3

KOKASARA

OR-10-011-004-002/558 (DAHAGAON)

2410011000NRG23280320232573936

28/03/2023

BIDU DHARUA

2410011WL090587

BIDU DHARUA

00474

SBIN0RRUKGB

1332

1332

Processed

03/04/2023

0500649082

BIDU DHARUA

()

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	OR2410011004_280323FTO_1190255	State Bank of India	SBIN0006605	CHARBAHAL	1332
2	KOKASARA	OR2410011004_280323FTO_1190255	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	2664

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