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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:24:03 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011006_251122APB_FTO_823823

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-10-011-006-001/5073 (DUDUKATHENGA)

2410011006NRG23251120221406712

25/11/2022

BAN DH MAJHI

2410011006WL0056606

BAN DH MAJHI

00415

SBIN0005570

1332

1332

Processed

01/12/2022

6767251169

MR BANA DHANGADAMAJHI

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-006-001/5082 (DUDUKATHENGA)

2410011006NRG23251120221406716

25/11/2022

BALASINGH BANUA

2410011006WL0056606

BALASINGH BANUA

00415

SBIN0005570

666

666

Processed

01/12/2022

6767251168

MR BALASHINHA BANUA

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

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	OR2410011006_251122APB_FTO_823823	State Bank of India	SBIN0005570	LADUGAON	1998

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