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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:56:12 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_120123APB_FTO_1010962

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-10-011-010-002/394343 (KAUDOLA)

2410011010NRG23120120232017859

12/01/2023

UMAKANTA KATA

2410011010WL0073860

UMAKANTA KATA

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9121277228

UMAKANTA KATA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-010-002/416 (KAUDOLA)

2410011010NRG23120120232017861

12/01/2023

HEMANT BHATI

2410011010WL0073860

HEMANT BHATI

00415

SBIN0005570

1332

1332

Processed

24/02/2023

9121277229

MR HEMANT BHATI

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	OR2410011010_120123APB_FTO_1010962	State Bank of India	SBIN0005570	LADUGAON	2664

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