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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:12:21 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011009_291122APB_FTO_833439

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-10-011-009-001/2107 (KASHIBAHAL)

2410011009NRG23291120221441313

29/11/2022

JUGE ROUT

2410011009WL0057467

JUGE ROUT

00415

SBIN0006119

1332

1332

Processed

07/12/2022

6966299836

MR JUGE ROUT

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

KOKASARA

OR-10-011-009-001/2107 (KASHIBAHAL)

2410011009NRG23291120221441314

29/11/2022

CHAITI RAUTA

2410011009WL0057467

CHAITI RAUTA

00474

SBIN0RRUKGB

1332

1332

Processed

07/12/2022

6966299837

Mrs. CHAITI RAUTA

UTKAL GRAMEEN BANK(607234)

SubTotal

1332

1332

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	OR2410011009_291122APB_FTO_833439	State Bank of India	SBIN0006119	KOKASAR	1332
2	KOKASARA	OR2410011009_291122APB_FTO_833439	UTKAL GRAMYA BANK	SBIN0RRUKGB	KASIBAHAL,KALAHANDI	1332

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