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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:06:57 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011012_130822APB_FTO_458639

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-10-011-012-001/15329 (KOKSARA)

2410011012NRG23120820220658783

13/08/2022

RUPADHAR NAIK

2410011012WL0032712

RUPADHAR NAIK

00415

SBIN0006119

1332

1332

Processed

30/08/2022

4276956663

MR RUPADHAR NAIK

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-012-001/3246 (KOKSARA)

2410011012NRG23120820220658784

13/08/2022

YADAB NAIK

2410011012WL0032712

YADAB NAIK

00415

SBIN0006119

1332

1332

Processed

30/08/2022

4276956665

MR YADAB NAEK

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-012-003/18256 (KOKSARA)

2410011012NRG23120820220658785

13/08/2022

SANKIRTAN ROUT

2410011012WL0032712

SANKIRTAN ROUT

00415

SBIN0006119

1332

1332

Processed

30/08/2022

4276956664

SANKIRTAN RAUT

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

3996

3996

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	OR2410011012_130822APB_FTO_458639	State Bank of India	SBIN0006119	KOKASAR	3996

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