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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:39:28 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_241122APB_FTO_817825

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-10-011-002-001/18268 (BADPODA GUDA)

2410011002NRG23241120221386374

24/11/2022

GAJANAN PRADHANI

2410011002WL0056059

GAJANAN PRADHANI

00415

SBIN0006118

1332

1332

Processed

01/12/2022

6767236992

GAJANAN PRADHANI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-002-001/51 (BADPODA GUDA)

2410011002NRG23241120221386404

24/11/2022

PABITRA GOUD

2410011002WL0056059

PABITRA GOUD

00415

SBIN0006118

1332

1332

Processed

01/12/2022

6767236994

MR PABITRA GAUD

STATE BANK OF INDIA(508548)

3

KOKASARA

OR-10-011-002-001/604 (BADPODA GUDA)

2410011002NRG23241120221386407

24/11/2022

GANGADHAR GOUD

2410011002WL0056059

GANGADHAR GOUD

00415

SBIN0006118

1332

1332

Processed

01/12/2022

6767236993

MR GANGADHAR GAUD

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011002_241122APB_FTO_817825	State Bank of India	SBIN0006118	AMPANI	3996

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