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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:16:49 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011014_031122APB_FTO_732865

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-10-011-014-003/6032 (MAHIMA)

2410011000NRG23031120221123672

03/11/2022

SUJAN NAIK

2410011WL0049100

SUJAN NAIK

00415

SBIN0005570

1332

1332

Processed

11/11/2022

6387354704

MR SUJAN NAIK

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-014-003/6074 (MAHIMA)

2410011000NRG23031120221123674

03/11/2022

PURUN PUJHARI

2410011WL0049100

PURUN PUJHARI

00415

SBIN0005570

1332

1332

Processed

11/11/2022

6387354705

MR PURUN PUJHARI

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

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	OR2410011014_031122APB_FTO_732865	State Bank of India	SBIN0005570	LADUGAON	2664

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