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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:25:32 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011015_091222APB_FTO_876781

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-10-011-015-001/2204 (MAJHIGUDA)

2410011015NRG23091220221579867

09/12/2022

LOKNATH CHHATRIA

2410011015WL0061294

LOKNATH CHHATRIA

00415

SBIN0006119

1332

1332

Processed

17/12/2022

7288822770

MR LOKNATH CHHATRIA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-015-001/2204 (MAJHIGUDA)

2410011015NRG23091220221579868

09/12/2022

SAROJINI CHHATRIA

2410011015WL0061294

SAROJINI CHHATRIA

00415

SBIN0006119

1332

1332

Processed

17/12/2022

7288822771

MRS SAROJINI CHHATRIA

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	OR2410011015_091222APB_FTO_876781	State Bank of India	SBIN0006119	KOKASAR	2664

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