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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:14:37 PM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011002_100123FTO_1003179

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-10-011-002-001/2314559 (BADPODA GUDA)

2410011002NRG23090120231970126

10/01/2023

TIKISAMANT SINGH

2410011002WL0072532

TIKISAMANT SINGH

00032

UTIB0000812

1332

1332

Processed

24/02/2023

9121936476

TIKISAMANT SINGH

()

SubTotal

1332

1332

2

KOKASARA

OR-10-011-002-001/17534 (BADPODA GUDA)

2410011002NRG23090120231970120

10/01/2023

DHANBAL PRADHANI

2410011002WL0072532

DHANBAL PRADHANI

00415

SBIN0006118

1332

1332

Processed

24/02/2023

9121936477

MR DHANABAL PRADHANI

()

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	OR2410011002_100123FTO_1003179	AXIS BANK	UTIB0000812	BHAWANIPATNA	1332
2	KOKASARA	OR2410011002_100123FTO_1003179	State Bank of India	SBIN0006118	AMPANI	1332

Download In Excel