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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:49:44 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011004_310323FTO_1205134

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)

2410011000NRG23310320232662543

31/03/2023

DURGAPRASAD PUJHARI

2410011WL093132

DURGAPRASAD PUJHARI

00415

SBIN0006605

666

666

Processed

03/05/2023

1171633270

MR DURGAPRASAD PUJHARI

()

SubTotal

666

666

2

KOKASARA

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

2410011000NRG23310320232662547

31/03/2023

SAPURA POTA

2410011WL093132

SAPURA POTA

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1171633271

SAPURA POTA

()

3

KOKASARA

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

2410011000NRG23310320232662566

31/03/2023

BIDU DHARUA

2410011WL093132

BIDU DHARUA

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1171633272

BIDU DHARUA

()

SubTotal

1332

1332

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011004_310323FTO_1205134	State Bank of India	SBIN0006605	CHARBAHAL	666
2	KOKASARA	OR2410011004_310323FTO_1205134	UTKAL GRAMYA BANK	SBIN0RRUKGB	MOTER,KALAHANDI	1332

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